Displaying Supporting Details in FR
hi expert,
is there any way to display Supporting details in fr horizontally ?? i want to display supporting detail just like a pivot...do you have some clue??
regrd,
tyo
Hi,
To show supporting detail for the Planning Details database connection:
1 Open a report and select a row in the grid that contains a member with supporting detail.
2 In the Row Properties sheet, select Display Supporting Details.
3 Specify whether to allow page breaks with the rows of supporting detail:
a) To allow a page break within the rows of supporting detail, select the Allow Page Break Within check box.
b) To keep the parent member and the supporting detail on the same page, deselect the Allow Page Break Within check box. If the supporting detail does not the currentpage, the parent member and supporting detail is moved to the next page.
Note: If the supporting detail spans multiple pages, this option defaults to Allow Page Break Within and page breaks are used.
4 Optional: To position the supporting detail before or after the parent member, select the Grid
Properties sheet, select the Position category and select an option in the Position of Supporting Detail
box:
a) To display supporting detail before the parent member, click Before Members.
b) To display supporting detail after the parent member, click After Members. This is the default.
Regards,
Vinit
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So I'm having a bit of a problem..
When my Zen MicroPhoto is set to the standard English language, the Korean song titles, artists, etc are displayed as just boxes. I'm guessing this means that it translated the Korean text to English text. But when I set the main language on the player to Korean, the options switch to Korean text, but I still see boxes for titles, artists, etc. It basically won't translate any Korean that's not imprinted on the player I think. Is this suppose to happen I thought by "supporting" a language, it means it can both read & display.
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To show supporting detail for the Planning Details database connection:
1 Open a report and select a row in the grid that contains a member with supporting detail.
2 In the Row Properties sheet, select Display Supporting Details.
3 Specify whether to allow page breaks with the rows of supporting detail:
a) To allow a page break within the rows of supporting detail, select the Allow Page Break Within check box.
b) To keep the parent member and the supporting detail on the same page, deselect the Allow Page Break Within check box. If the supporting detail does not the currentpage, the parent member and supporting detail is moved to the next page.
Note: If the supporting detail spans multiple pages, this option defaults to Allow Page Break Within and page breaks are used.
4 Optional: To position the supporting detail before or after the parent member, select the Grid
Properties sheet, select the Position category and select an option in the Position of Supporting Detail
box:
a) To display supporting detail before the parent member, click Before Members.
b) To display supporting detail after the parent member, click After Members. This is the default.
Regards,
Vinit -
Hi,
Our client has purchased a tool to load supporting details directly into Planning. This is to have the granularity of the cost details. Is there any way that we can generate a report of the supporting details. Will that be restricted to that particular combination or we can have a report of complete P&L where the accounts which have supporting details have also the list displayed below.
Can this view be possible? Please let me know.
Thanks,hi,
For a data form ,which might be any report ( from business sense) can have supporting details ,which can be easily spotted in green colour.
For example , if its expense of some kind, and it has got supporting details , you can dig into its depth by looking into it to find it constituents ex: travel expense , hotel expense...etc.
Its like a in built calculator, and it does display list. Revert if you need any further info
Sandeep Reddy Enti
HCC
http://hyperionconsultancy.com/ -
How to display the detailed navigation with the Search Results
Hello Gurus,
I was able to display the search results in the same frame rather than opening the new window and getting it displayed. Now when the search results are displayed, my detailed navigation and portal favorites etc.. all the iviews are automatically suppressed.
Please help me displaying the search results with Navigation Panel.
Regards
V.Hi Vaibhav,
What do you mean by suppressed?
Is it gone, or just closed?
If it is just closed, you can try 2 things:
1. Check if the property "Initial State of Navigation Panel" of the page has any influence.
2. There is a javascript method that opens it.
You can see it by importing the file '<b>com.sap.portal.layouts.framework.par.bak</b>'.
Navigate to
System Administration -> Support -> Support Desk -> Portal Runtime -> Browse deployment
then the folder
ROOT/WEB-INF/deployment/pcd
and press download.
Import from par to Developer Studio, and check the javascript files under dist/PORTAL-INF for a function called something like 'expandTray'.
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Financial Reporting with supporting details row suppression doesn't work
Hi,
I've a report on Planning data with a conditional suppression on Row (Advance Set-up ) and it works exactly as I want. When I activate the supporting details and run the report... the suppression does NOT WORK ANY MORE.
Can somebody help me ????
Esample of the report (I have 3 dimension in the row):
BUDGET Year
Account 1 ActivityTot WorkTot 20
Account 1 Activity1 Work1 10
Account 1 Activity1 WorkTot 10
Account 1 Activity2 Work1 10
Account 1 Activity2 WorkTot 10
Account 2 ActivityTot WorkTot 200
Account 2 Activity1 Work1 100
Account 2 Activity1 WorkTot 100
Account 2 Activity2 Work1 100
Account 2 Activity2 WorkTot 100
Account TOT ActivityTot WorkTot 220
Account TOT Activity1 Work1 110 <-- I want to suppress this
Account TOT Activity1 WorkTot 110 <-- I want to suppress this
Account TOT Activity2 Work1 110 <-- I want to suppress this
Account TOT Activity2 WorkTot 110 <-- I want to suppress this
I want to suppress in the Total Account all the rows with Activity and Work on leaf level.
Condition of suppression:
Level ACCOUNT > 0 and
( Generation ACTIVITY > 2 or Generation WORK > 2 )
Without supporting detail it works, with supporting detail not. What's wrong ?????Another BB known issue
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Supporting details are not accessible from SmartView client
Hi All,
For one of our users Supporting detail functionality is not available using SmartView client. While clicking on Supporting detail option in excel, the bar is showing hour glass but never displaying the supporting detail window. We reinstalled the client but with no success. We are not sure what is causing this issue. Kindly share your thoughts around the possible causes.
P.S - We asked the user to go to planning web for the time being.
Thanks,
PraveenWhat versions of software are you on? Smartview / Excel etc
If other users are fine and share common software versions, then this would point to something on the client machine....have a try of disabling all add-ins except Smart View to see if anything is conflicting?
I assume the behaviour is the same whether trying to interact with already existing supporting details or creating own?
JB -
How 2 creat report for displaying the details of a Delivery Document using
how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewardedHI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
end of t_likp.
types: begin of t_lips,
vbeln type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
end of t_lips.
types: begin of t_vbpa,
vbeln type vbpa-vbeln, "SD DocumenT Number
posnr type vbpa-posnr, "Item number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_vbpa.
types: begin of t_kna1,
kunnr type kna1-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr type kna1-adrnr, "Address
end of t_kna1.
types: begin of t_li_vbpa,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_li_vbpa.
types: begin of t_final,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr1 type kna1-adrnr, "Address
name2 type kna1-name1, "Name 1
ort02 type kna1-ort01, "City
adrnr2 type kna1-adrnr, "Address
name3 type kna1-name1, "Name 1
ort03 type kna1-ort01, "City
adrnr3 type kna1-adrnr, "Address
end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
invalid_fax_number = 8
more_params_needed_in_batch = 9
spool_error = 10
codepage = 11
others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
form = 'Z9BT_DELIVERY'
language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
element = 'ITEM_LIST'
function = 'SET'
type = 'BODY'
window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
unopened = 1
bad_pageformat_for_print = 2
spool_error = 3
codepage = 4
others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
a~erdat
a~kunnr
a~kunag
a~traty
b~vbeln
b~posnr
b~matnr
b~arktx
b~lfimg
b~netpr
b~vgbel
c~vbeln
c~parvw
c~kunnr
into table it_li_vbpa
from likp as a
left outer join lips as b on a~vbeln = b~vbeln
inner join vbpa as c on b~vgbel = c~vbeln
where a~vbeln in s_vbeln and
c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
name1
ort01
adrnr into table it_kna1 from kna1
for all entries in it_li_vbpa_temp
where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform. -
ALV report i want to display in each P.O , i want to display item details
Hi all,
in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.hi,
once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table. -
Report to display PO details and download details in an excel fil
Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
Additional features with the previous changed appearing. e.g. from .... to
Note : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/: USING &EKKO-EBELN&
/: CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/: USING &EKPO-EBELP&
/: USING &EKKO-EBELN&
/: USING &T166T-CHTXT&
/: USING &T166T-CTXNR&
/: CHANGING &ITAB1-F_NEW&
/: CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
CDHDR , "Change document header
EKPO , "Purchasing Document Item
EKKO , "Purchasing Document Header
T166C . "Print-Relevant Purchasing Document Changes
DATA : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA : TABKEY LIKE CDSHW-TABKEY.
data : begin of ctab occurs 10,
tname like t166c-tname,
fname like t166c-fname,
TABKEY LIKE CDSHW-TABKEY,
FLAG(3),
end of ctab.
DATA : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
FORM CHDET *
--> ITAB *
--> OTAB *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'T166T-CHTXT'.
MOVE ITAB-VALUE TO M1.
WHEN 'T166T-CTXNR'.
MOVE ITAB-VALUE TO M2.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO M3.
WHEN 'EKPO-EBELP'.
MOVE ITAB-VALUE TO M4.
ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
EXPORTING
DOCUMENT_CATEGORY = 'F'
DOCUMENT_NUMBER = M3
TABLES
XCDSHW = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
read table ctab with key tname = T166C-TNAME
tabkey = tabkey
fname = T166C-FNAME.
if sy-subrc ne 0.
LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
AND TABKEY+3(15) = TABKEY
AND FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
ctab-tname = t166c-tname.
ctab-fname = t166c-fname.
ctab-tabkey = tabkey.
append ctab.
delete itab1.
exit.
endloop.
Captured details are exported to Layoutset
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'ITAB1-F_OLD'.
OTAB-VALUE = ITAB1-F_OLD.
MODIFY OTAB.
CLEAR : ITAB1-F_OLD.
WHEN 'ITAB1-F_NEW'.
OTAB-VALUE = ITAB1-F_NEW.
MODIFY OTAB.
CLEAR : ITAB1-F_NEW.
ENDCASE.
endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
FORM CHDATE *
--> ITAB *
--> OTAB *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
CASE ITAB-NAME.
WHEN 'EKKO-EBELN'.
MOVE ITAB-VALUE TO EBELN.
ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
AND OBJECTID = EBELN.
IF RVDATE < CDHDR-UDATE.
RVDATE = CDHDR-UDATE.
ENDIF.
COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
CASE OTAB-NAME.
WHEN 'RVDATE2'.
CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
IF COUNT = 1.
RVDATE2 = ''.
ENDIF.
MOVE RVDATE2 TO OTAB-VALUE.
MODIFY OTAB.
ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
Karthikeyan Pandurangan -
Second line item in Shoppin cart is not displaying the details
Second line item's district value is not displayed when the detailed button of second line item is clicked.
In the shopping cart , there are two line items are added. ( before ordering )
click on the detail button of first line item, then click on the Ship to address tab . it is displaying the details of the first line item ship to address.
For getting the value in the district field, BBP_doc_change_badi is implemented .
The problem is when i click on the detail button of second line itme , the value in the district field is cleard.
When i click on refresh buttion after that, the value is there.
I debugged BBP_DOC_CHANGE_Badi~bbp_SC_change method,
When the second line item is clicked, it populates only the value of first line item . After that if i click on any other buttion, the it_item in the badi populates the second line item value.
Is this a standard error in SRM or is there any way to display the value of second line item when it is clicked at the first timeHi,
In item category details insure there is tickmark for Schedule line allowed,
In sales order at item level under shipping tab see storage location ,plant is appearing or not,
Kapil -
Display Invoice Details in 3 pages only, as per the tags, data is overflown
Hi,
I have a requirement to display invoice details in pdf output from XML Source using rtf template.
The PDF output will display invoice details for One address number per page.
When I execute the report in JDE standard version I get the pdf output in three pages as expected.
from the blank template when I executed the report for a data selection of One business unit and three address numbers. Below is the query.
SELECT * FROM PRODDTA.F03B11 WHERE RPDIVJ =110037 AND LTRIM(RTRIM(RPMCU))=03285 AND RPAN8 IN(204346,204352,202370).
The XML source in the printqueue shows me five address number tags instead of three as per the data selection given above. The data in the second tag has overflown to third and similarly from 4th to 5th tag.
When I take the said XML source it is displaying 5 pages. Is there way to design the rtf template where it can print only 3 pages.
Below I have given the actual source code.
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- <!-- Generated by EnterpriseOne Universal Batch Engine
-->
- <R553505>
+ <Properties>
<Version>HES0002</Version>
<Title>Comprehensive Invoice</Title>
<Machine>HIES10</Machine>
<Host>HGN11</Host>
<Environment>DV900</Environment>
<User>VRDDU</User>
<Role>*ALL</Role>
<Company>HDSD</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>7/15/2010</Date>
<Time>5:58:57</Time>
</Properties>
+ <PageFooters>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
</PageFooters>
+ <Columnar_S7_Column_Headings Language="">
<Invoice_Date_ID28>Date</Invoice_Date_ID28>
<Document_Number_ID22>Number</Document_Number_ID22>
<Document_Type_Description_ID42>Type</Document_Type_Description_ID42>
<Pay_Item_ID34>Item</Pay_Item_ID34>
<Due_Date_ID30>Due Date</Due_Date_ID30>
<Remark_ID32>Remark</Remark_ID32>
<Amount_ID48>Amount</Amount_ID48>
<Taxable_Amount_ID16>Amount</Taxable_Amount_ID16>
<Document_Company_ID44>Doc Co</Document_Company_ID44>
<Address_Number_ID36>Address Number</Address_Number_ID36>
<Tax_Amount_ID40>Tax Amount</Tax_Amount_ID40>
<Co___ID46>Co</Co___ID46>
</Columnar_S7_Column_Headings>
- <Columnar_S7_Group>
+ <On_Address_Number_S8>
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204346</AddressNumber_ID28>
<Company___Address_Line_1_ID36>HKJHKLKJLKJLKLK, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000106001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>JHJKLH Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>JHKJHK Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>AEGON</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 ket Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Su 400</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lolle K 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000106</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>1176.16</Amount_ID47>
<Taxable_Amount_Value_ID15>1176.16</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>872.00</Amount_ID47>
<Taxable_Amount_Value_ID15>872.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>143.37</Amount_ID47>
<Taxable_Amount_Value_ID15>143.37</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>2191.53</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>2191.53</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
- <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204352</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000109001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>ValBank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Loui Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Commn Bank</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 Market Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Suite 140</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lo KY 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
- <On_Address_Number_S8>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000109</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>75.00</Amount_ID47>
<Taxable_Amount_Value_ID15>75.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>385.00</Amount_ID47>
<Taxable_Amount_Value_ID15>385.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>46.00</Amount_ID47>
<Taxable_Amount_Value_ID15>46.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>506.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>506.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>202370</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000112001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>Val Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Lou Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Ern Young</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>Suit 0</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>22 6th Street</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Mp N 55402</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
+ <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000112</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>110.00</Amount_ID47>
<Taxable_Amount_Value_ID15>110.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
+ <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>11.00</Amount_ID47>
<Taxable_Amount_Value_ID15>11.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>121.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>121.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
</Columnar_S7_Group>
</R5503B505>Thanks for your response Shastry, but I am having trouble understanding it. Not sure how the above steps will read the current date.
To be more specific, I want to display only that cost that falls in fiscal year.
In above example now since it is 03/26/2011 and my fiscal year starts on 04/01 . I want to display cost from row 1 and when the same report will be run after 04/01/2011 it should display cost from row 2.
Like wise if the report is run after n number of years , it should display cost as per the fiscal year at that time.
So i guess the formula should really depend on system date/current date/ print date
Thanks! -
Columns Display Support in Oracle 10g Express Edition..................
I am working with the Oracle 10g Express Edition, and I Created a Table with 52 Fields and even successfully inserted data into the table via Java Program. But the problem is when I am displaying the table from the Oracle 10g Express Edition Interface, it is displaying only first 31 Fields and displaying "<div class="fielddata">First 31 columns displayed.</div>". What should i do if I want to display all the 52 columns. Awaiting for the Reply. Thank You..
duplicate post
Columns Display Support in Oracle 10g Express Edition.................. -
Can 23" cinema HD Display support Game systems connectivity
I currently have my display connected to my MacBook but space is a factor at my dorm. Can I use my Apple 23" Cinema HD Display to connect my xbox 360? I bought a DVI to HDMI adapter but i get no picture. i also have a xbox VGA cable if i need to go that route. I figure digital to digital should give me a better picture, the an analog to digital. Can my 23" Cinema HD Display support game system connectivity or these older display were meant for Mac's Only?
followup question... Does the 23" cinema HD Display support HDCP? Could that be the cause for a blank screen. the power light is solid. I when to Display settings and lower resolution on the monitor, still no picture?
-
Cell Comment and Supporting Detail with User ID
Hi,
I have created couple of SQL to generate the report on Cell Comments and Supporting detail from Planning repository tables 11.1.2.1.
This is working as expected Now I have additional requirement to provide the User information who added the cell comments or Supporting detail
Please let me know if anyone has this before - I wanted to know where the user information stored in these tables when someone entered cell comments
--Cell Text
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_CELL_NOTE.NOTE_ID,
HSP_CELL_NOTE_ITEM.CONTENTS
FROM HSP_CELL_NOTE
INNER JOIN HSP_CELL_NOTE_ITEM
ON HSP_CELL_NOTE.NOTE_ID = HSP_CELL_NOTE_ITEM.NOTE_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_CELL_NOTE.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_CELL_NOTE.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_CELL_NOTE.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_CELL_NOTE.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_CELL_NOTE.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_CELL_NOTE.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
--Supporting Detail
SELECT
HSP_UNIQUE_NAMES.OBJECT_NAME AS Scenario,
HSP_UNIQUE_NAMES4.OBJECT_NAME AS Version,
HSP_UNIQUE_NAMES2.OBJECT_NAME AS Department,
HSP_UNIQUE_NAMES5.OBJECT_NAME AS YEAR,
HSP_UNIQUE_NAMES3.OBJECT_NAME AS Period,
HSP_UNIQUE_NAMES1.OBJECT_NAME AS Account,
HSP_COLUMN_DETAIL_ITEM.LABEL,
HSP_COLUMN_DETAIL_ITEM.POSITION,
HSP_COLUMN_DETAIL_ITEM.OPERATOR,
HSP_COLUMN_DETAIL_ITEM.VALUE,
HSP_COLUMN_DETAIL.DETAIL_ID,
HSP_COLUMN_DETAIL_ITEM.GENERATION
FROM HSP_COLUMN_DETAIL
INNER JOIN HSP_COLUMN_DETAIL_ITEM
ON HSP_COLUMN_DETAIL.DETAIL_ID = HSP_COLUMN_DETAIL_ITEM.DETAIL_ID
LEFT JOIN HSP_UNIQUE_NAMES
ON HSP_COLUMN_DETAIL.DIM1 = HSP_UNIQUE_NAMES.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES1
ON HSP_COLUMN_DETAIL.DIM2 = HSP_UNIQUE_NAMES1.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES2
ON HSP_COLUMN_DETAIL.DIM3 = HSP_UNIQUE_NAMES2.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES3
ON HSP_COLUMN_DETAIL.DIM4 = HSP_UNIQUE_NAMES3.OBJECT_ID
LEFT JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES4
ON HSP_COLUMN_DETAIL.DIM5 = HSP_UNIQUE_NAMES4.OBJECT_ID
INNER JOIN HSP_UNIQUE_NAMES HSP_UNIQUE_NAMES5
ON HSP_COLUMN_DETAIL.DIM6 = HSP_UNIQUE_NAMES5.OBJECT_ID
Regards,
KPI like to think of the cell comments like post-it notes. If you use them sparingly, they're very useful. If you use them all the time (or use comments in every cell) it's unlikely that they will be as effective.
With regards attaching a document, I think the same can be said.
With regards supporting detail, it always strikes me that if you need more detail within a given cell, that the system should be accommodating this through component child members, rather than a mix of some cells containing supporting detail and others not. I understand that it's quite nice functionality to have though, and looks good when demo'ing.
I think the main take away from this is that every time you show the comments etc to people the first question you get is "Can you report all the comments for a given time period?" and the answer is of course unfortunately "Not easily using a supported method".
Just my thoughts... -
I want to display invoice details(MIRO) in REPORT
Hi,
i am new for abap can any one please send code for to display miro details in a report based on below logic.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the MIRO Doc date BKPF-BUDAT, vendor invoice number BKPF-XBLNR& Vendor invoice date BKPF-BLDAT.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the BKPF-BELNR & BKPF-GJAHR to pass this into BSEG-BELNR BSEG-GJAHR to get the BSEG-LIFNR, BSEG-DMBTR, BSEG-ZTERM corresponding to the vendor code.Set the option PRINT OBJECT ON to First Page, I think this might resolve your problem.
Maybe you are looking for
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Accessory may not be supported error and charging issues with iphone4
Hello, From past 2 weeks my Iphone4 (say A) keeps throwing error message "Accessory may not be supported" and doesn't charge the iphone after couple of minutes of charging. This happens when device is connected (for charging) to power outlet or to co
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Help please....i'm hoping to set it up and give as a gift
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"This action is only valid for products that are currently installed" I recently upgraded iTunes with the newer version, but now iTunes won't start. I can't do anything with my music on my iPod, so help would be highly appreceated
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User WF-BATCH and BAPI_PO_RELEASE does not work without printer assigned
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I am trying to compile a package, it takes long time to compile how can I check the session that is blocking it ?