Download to Data option for Hyperlinks on Reports

Hi,
There is a column called OrderNumber which will display its values in the form of hyperlink. On Master Report Page, it is taken from a fact called Orders.OrderNumber which when clicked leads to Details Report on a new window where the value need to be passed to another factOrderDetails.OrderNumber. This was only possible by using Dashboard Url in the column formula field of Order Number. The problem is with Download Data option which shows hyperlink formula instead of value in that column.So the original value is lost. This doesnt happen when it is downloaded to Excel or Downloaded to Excel 2000.
Is there any possibility that when using Download to Data, the hyperlinks shows it values rather than formula of the hyperlink.

Think about why Excel was created. In the old days, you could only pass data files in their simplest form and applications were need to parse the data. Text files, csv files, etc. were without format. Just data. Excel came along because people wanted all the formatting to go along with it, including being able to know what a hyperlink is. The files are larger because they include more information about the source file. Today, when passing Excel files are too large to do, one option that may still be available is to download in a csv file for the very reason that the file is smaller. It is smaller because you don't get any fancy stuff like nice formatting. But that is why your hyperlinks aren't coming across either.
If you want the hyperlinks, use Excel.

Similar Messages

Stored Procedure used as a data source for an Apex report

Just wondering whether anyone has used a Stored Procedure as the data source for an Apex report. An option to select Stored Procedures(s) as the data source does not appear within the IDE (only displays Table, Views, Functions).
Do you have to return the definition of the Stored Procedure via a function ... if so, how is this done ?
Thank you.

>
Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "920338".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
Just wondering whether anyone has used a Stored Procedure as the data source for an Apex report. An option to select Stored Procedures(s) as the data source does not appear within the IDE (only displays Table, Views, Functions).
Do you have to return the definition of the Stored Procedure via a function ... if so, how is this done ? When asking a question about "reports" it's firstly essential to differentiate between standard and interactive reports. Standard reports can be based on tables, views, SQL queries, or PL/SQL function blocks that return the text of a SQL query. Interactive reports can only be based on a SQL query.
"Stored Procedures" are therefore not an option (unless you are using the term loosely to describe any PL/SQL program unit located in the database, thus including functions). What would a procedure used as the source of a report actually do? Hypothetically, by what mechanisms would the procedure (a) capture/select/generate data; and (b) make this data available for use in an APEX report? Why do you want to base a report on a procedure?

"Block EDIT option*" for all WEBI Reports with Administrator Account

Hi,
I had opening CMC with Administrator Account.Due to some reasons i want to "Block EDIT option" for all WEBI Reports.Just Viewing is sufficient.In the same way for Universe"Blocking EDIT object option".Instead of Administrator guide reference (chap no 18 &19)option.Could you help in steps resolving issue.Thanks in advance.
Regards,
Swapna.

Hi Swapna,
You could perform the following steps:
1. Login to CMC.
2. Go to Folders >> Manage >> Top Level Security
3. Click on Add Principal and add the user or group for which you have to set the security.
4. Click on assign Security >> Advanced tab >> Add/Remove Rights.
5. Select Content >> Web Intelligence Report
6. assignt "Edit Object" right as denied and click on apply ok.
This would help you to block edit option for only webi reports and all the webi reports in your environment.
Regards,
Nakul

Trying to change the data source for a Crystal Report.

The method below represents my best attempt to programatically change the data source of a Crystal Report. The goal is to have a routine that will update the data source for reports after they have been distributed to production servers. So far I have not been successful in saving the report back to the CMS. No exceptions are thrown, but when I view the Database Configuration of the report in the CMC nothing has changed.


Am I missing a step, or is there another way to accomplish this?


Thank you.

<hr />
<pre>
private void test(String reportName)
 throws SDKException, ReportSDKException, java.io.IOException
 IInfoObjects newInfoObjects;
 IInfoObject reportObj;
 ReportClientDocument clientDoc = new ReportClientDocument();
 DatabaseController dc;
 PropertyBag pBag;
 PropertyBag logonProps;
 ConnectionInfo newConInfo;
 ConnectionInfo oldConInfo;
 ConnectionInfos conInfos;
 int connOptions = DBOptions._ignoreCurrentTableQualifiers + DBOptions._doNotVerifyDB; //0;
 Fields connFields = null;
 String queryStr = "Select * From CI_INFOOBJECTS " +
 "Where SI_NAME='wfr.rpt' AND SI_KIND='CrystalReport' AND SI_INSTANCE=0";
 newInfoObjects = getCms().executeQuery(queryStr);
 if(newInfoObjects.size() > 0)
 reportObj = (IInfoObject)newInfoObjects.get(0);
 try
 clientDoc = getCms().getReportAppFactory().openDocument(
 reportObj
 , OpenReportOptions._refreshRepositoryObjects
 , java.util.Locale.US);
 dc = clientDoc.getDatabaseController();
 conInfos = dc.getConnectionInfos(null);
 for(int i = 0; i < conInfos.size(); ++i)
 oldConInfo = (ConnectionInfo)conInfos.getConnectionInfo(i);
 newConInfo = (ConnectionInfo)oldConInfo.clone(true);
 pBag = newConInfo.getAttributes();
 pBag.putStringValue("QE_ServerDescription", "alio");
 logonProps = new PropertyBag();
 logonProps.putStringValue("Trusted_Connection", "false");
 logonProps.putStringValue("Server", "alio");
 pBag.put("QE_LogonProperties", logonProps);
 newConInfo.setUserName("admin");
 newConInfo.setPassword("password");
 dc.replaceConnection(
 oldConInfo
 , newConInfo
 , connFields
 , connOptions);
 catch(ReportSDKServerException Ex)
 String msg = "A server error occured while processing the " + reportObj.getKind()
 + " object, " + reportObj.getTitle() + " (" + reportObj.getCUID() + "), from the CMS.";
 Utility.errorOut(msg, Ex);
 catch(Exception Ex)
 String msg = "An error occured while processing the " + reportObj.getKind()
 + " object, " + reportObj.getTitle() + " (" + reportObj.getCUID() + "), from the CMS.";
 Utility.errorOut(msg, Ex);
 finally
 clientDoc.save();
 getCms().commitToInfoStore(newInfoObjects);
 clientDoc.close();
</pre>
Edited by: Mark Young on Sep 10, 2009 2:16 PM

<style type="text/css">
/<![CDATA[/
 body
 font-size: 1.125em;
 font-family: helvetica,arial,"sans-serif";
 .code{font-family: "courier new",courier,mono,monospace}
 .bi{font-style: italic; font-weight: bold;}
/]]>/
</style>
Justin,

Thank you for the reply. Time constraints have not allowed me to post back to this tread
till now. I will try your suggestion. My assumption is that Save the report back to the
info store refers to IInfoStore.commit(IInfoObjects).


I'm afraid that I do not understand why I don't want to change the report client document,
or why successfully exporting the report with the new login/password is not what I
want to do. Any explanation on that statement would be appreciated.


I did find a way to accomplish my goal. It involved adding the SSOKEY property to the
logon property bag. Below you'll see my revised code which modifies the report logon and
server. I have no idea what
this does, and SAP support has not been able to tell me why it works. However, what I
discovered is that if I changed the report option, Database Configuration -> When
viewing report:, in the CMS to Use same database logon as when report
is run from Prompt the user for database logon, then the
SSOKEY property had been added to the logon property bag having an empty string as its
value. This allowed me to successfullyupdate and save the modified logon back to the CMS.


So I took a chance and added code to always add the SSOKEY property with an empty string
as its value, and I could then successfully modify and save the report's logon info
and server. Again, I don't know what this means, but it has worked so far. If anyone has
some insight or comments, either are welcome. Thank you in advance.

 
<hr />
<pre>
private void changeDataSourceOfAWFCrystalReports()
 throws SDKException, ReportSDKException, java.io.IOException
 IInfoObjects newInfoObjects = null;
 IInfoObject reportObj = null;
 IReport curReport = null;
 ReportClientDocument clientDoc = new ReportClientDocument();
 DatabaseController dbController;
 PropertyBag pBag;
 PropertyBag logonProps;
 ConnectionInfo newConInfo;
 ConnectionInfo oldConInfo;
 ConnectionInfos conInfos;
 int connOptions = DBOptions._ignoreCurrentTableQualifiers + DBOptions._doNotVerifyDB;
 Fields connFields = null;
 String outputStr;
 int numOfReports;
 int numOfQueryPages;
 double progressIncrementPerPage = 30;
 int progressIncrementPerReport = 0;
 // Path query to reports is in a .properties file.
 String queryStr = getAppSettingsFile().getWscAwfCrystalReportPathQuery();
 try
 // Executes IInfoStore.getPageingQuery() and generates a list of queries.
 getCms().setPathQueryQueries(queryStr, 100);
 numOfQueryPages = 0;
 // Gets a List<String> of the IPageResult returned from IInfoStore.getPageingQuery().
 if(getCms().getPathQueryQueries() != null)
 numOfQueryPages = getCms().getPathQueryQueries().size();
 if(numOfQueryPages > 0)
 // Use 30% of progress bar for the following loop.
 progressIncrementPerPage = Math.floor(30.0/(double)numOfQueryPages);
 for(int queryPageIndex = 0; queryPageIndex < numOfQueryPages; ++queryPageIndex)
 // Gets the IInfoObjects returned from the current page query
 newInfoObjects = getCms().getPathQueryResultSetPage(queryPageIndex);
 numOfReports = newInfoObjects.size();
 if(newInfoObjects != null && numOfReports > 0)
 progressIncrementPerReport =
 Math.round((float)Math.floor(progressIncrementPerPage/(double)numOfReports));
 for(int reportIndex = 0; reportIndex < numOfReports; ++reportIndex)
 reportObj = (IInfoObject)newInfoObjects.get(reportIndex);
 curReport = (IReport)reportObj;
 clientDoc = getCms().getReportAppFactory().openDocument(
 reportObj
 , OpenReportOptions._refreshRepositoryObjects
 , java.util.Locale.US);
 dbController = clientDoc.getDatabaseController();
 conInfos = dbController.getConnectionInfos(null);
 for(int conInfosIndex = 0; conInfosIndex < conInfos.size(); ++conInfosIndex)
 oldConInfo = (ConnectionInfo)conInfos.getConnectionInfo(conInfosIndex);
 newConInfo = (ConnectionInfo)oldConInfo.clone(true);
 pBag = newConInfo.getAttributes();
 pBag.putStringValue(
 "QE_ServerDescription"
 ,getConfigFile().getDBDataSourceConnections());
 logonProps = new PropertyBag();
 logonProps.putStringValue("Trusted_Connection", "false");
 logonProps.putStringValue("SSOKEY", "");
 logonProps.putStringValue(
 "Server"
 ,getConfigFile().getDBDataSourceConnections());
 pBag.put("QE_LogonProperties", logonProps);
 newConInfo.setUserName(getConfigFile().getUNVConnectionUserName());
 newConInfo.setPassword(getConfigFile().getUNVConnectionPasswordDecrypted());
 dbController.replaceConnection(
 oldConInfo
 , newConInfo
 , connFields
 , connOptions);
 newConInfo = (ConnectionInfo)conInfos.getConnectionInfo(conInfosIndex);
 } // end for on conInfosIndex
 clientDoc.save();
 } // end for on reportIndex
 } // end if on newInfoObjects
 } // end for on queryPageIndex
 } // end try
 catch(ReportSDKServerException Ex)
 // handle...
 catch(Exception Ex)
 // handle...
 finally
 getCms().commitToInfoStore(newInfoObjects);
 if(clientDoc != null)
 clientDoc.close();
</pre>

Dyanmic date maintenance for running a report

Hi
My technical team has developed a custom report which deletes some orders. While running the report it asks for 'date of last change' and asks for 'from date' and 'to date'. So that I can schedule the report to be run everyday, I wish to maintain a dynamic date in both the fields. When I try to save the variant and in 'Selection Varaibles' I can set the a dyanmic variable for only for 1 field 'from date' and selection variable does not give an option of storing a selection variable for the second date field 'to date'.
I want the report to run everyday with the date range changing everyday.
Is it possible or I will have run the report manually everyday changing the date range manually?
Thanks
Sandeep

Hello,
Create a variant for the Program/Report which you are running.
While creating a variant maintain following...
e.g.
For Variable From Date, Maintain the Selection Variable as D for Dynamic Date Calculation, Name of Variable as Current Date (select it from the list which you will get after pressing F4).
For Variable To Date ... maintain selection variable as for Dynamic Date Calculation, Name of Variable as Current Date (select it from the list which you will get after pressing F4).
While Maintaining the selection Variable you get 2 options
1) T for Table Variable from TVARVC
2) D for Dynamic date calculation
Select as per your requirement.
While Maintaing the Variant for the program, following column names appear, as per your requirement set the values for it.
Selection Scrns
Field name
Type
Protect field
Hide field
Hide field 'BIS'
Save field without values
Switch GPA off
Required field
Selection variable
Option
Name of Variable (Input Only Using F4)
In your case you will require to maintain the Selection variable and Name of the varianle for the field name( e.g. from Date , To Date etc.)
Regards

Trying to programmatically set the data-source for a Crystal reports report.

I've got the following existing procedure that I need to add to in order to programmatically set the data-source (server, database, username, and password) for a Crystal reports report.
I added the connectionInfo parts, but can’t figure out how to attach this to the existing
this._report object.
This is currently getting the connection data from the report file, but I now need to populate this connection data from a 'config.xml' text file.
Am I trying to do this all wrong?
using System;
using System.Collections.Generic;
using System.Linq;
using System.Text;
using CrystalDecisions.CrystalReports.Engine;
using WGS.Reports.Reports;
using CrystalDecisions.Shared;
using WGS.Reports.Forms;
namespace WGS.Reports
public class ReportService
ReportClass _report;
ParameterFields paramFields;
ConnectionInfo connectionInfo; // <- I added this
public ReportService()
public void DisplayReport(string reportName, int allocationNo)
if (reportName.ToLower() == "allocationexceptions")
this._report = new AllocationExceptions();
PrepareConnection(); // <- I added this
PrepareAllocationExceptionReport(allocationNo);
this.DisplayReport();
private void PrepareConnection() // <- I added this
//test - these will come from the config.xml file
this.connectionInfo = new ConnectionInfo();
this.connectionInfo.ServerName = "testserv\\test";
this.connectionInfo.DatabaseName = "testdb";
this.connectionInfo.UserID = "testuser";
this.connectionInfo.Password = "test";
this.connectionInfo.Type = ConnectionInfoType.SQL;
private void PrepareAllocationExceptionReport(int allocationNo)
this.paramFields = new ParameterFields();
this.paramFields.Clear();
ParameterField paramField = new ParameterField { ParameterFieldName = "@AllocationNo" };
ParameterDiscreteValue discreteVal = new ParameterDiscreteValue { Value = allocationNo };
paramField.CurrentValues.Add(discreteVal);
paramFields.Add(paramField);
private void DisplayReport()
frmReportViewer showReport = new frmReportViewer();
showReport.ReportViewer.ReportSource = this._report;
showReport.ReportViewer.ParameterFieldInfo = paramFields;
showReport.ShowDialog();
showReport.Dispose();
Any help would be much appreciated.

Hi Garry,
Please post SAP Crystal Reports questions in their own forums here:
SAP Crystal Reports, version for Visual Studio
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Disable download a copy option for pdf files in SharePoint 2013

Hi,
We need to disable Download A Copy option of Document library for few users of our site.
We have provided them View Only rights which disables download for other files except PDF files.
Kindly suggest

Hi Nirikshita,
As the “Download A Copy” button was available when the users(View Only permission) clicked a PDF file, you can try to hide the “Download A Copy” option based on user permissions.
There are some links for your reference:
http://social.technet.microsoft.com/Forums/en-US/12c1db29-38ab-45cc-803d-29e5ba4834bc/disable-download-a-copy-submenu?forum=sharepointgeneralprevious
http://www.alaindeklerk.com/conditionally-enabledisable-ribbon-buttons-based-on-user-permissions/
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/eba89b93-6d1b-4453-b50c-5fc7790c1082/how-to-hide-ribbon-buttons-from-sharepoint-2010-page?forum=sharepointcustomizationprevious
http://johanolivier.blogspot.com/2011/12/show-or-hide-sharepoint-ribbon-tab.html
I hope this helps.
Thanks,
Wendy
Wendy Li
TechNet Community Support

Dynamic date parameters for a scheduled report that runs every day

I have a report that has input parameters for a start date and
end date. The report will be scheduled to run once a day at a
scheduled time. I need the report to automatically set the start
date and end dates when the report runs at the scheduled time.
When the report runs at the scheduled time, the end date needs
to be set to that time and the start date needs to be set to 24
hrs before the end date. I want the start and end dates to roll
forward automatically when the scheduled report runs each day. I
don't want any user intervention to change the start and end
dates every day. How can I do this in a report ?
Also, since the report is scheduled to run each day, I want the
output to be saved to a unique file name each time the report is
run as each day's report will report on the data only for that
day. How can I get the report to save to a unique file name
automatically each day ? Again, I don't want any user
intervention where they would set the output file name manually.

Try adding the following in the beforereport or beforepform
trigger, before the RETURN clause (TRUNC gets rid of the time
component of the date):
:p_date_from := TRUNC(sysdate) - 1;
:p_date_to := TRUNC(sysdate);
:desname := 'REPORT'||TO_CHAR(sysdate, 'DDMMYYYY')||'.txt'
Paul Williams

Sequence Number By Date Option For File Naming

I would like to see Lightroom have the option to have the sequence numbers be reset when the date changes and increment accordingly. For example, I have the file naming set to use Date (YYYYMMDD) Sequence Number (0001) and the sequence number starting at 1. As Lightroom is now I will end up with 200909010001, 200909010002, 200909020003, 200909020004, 200909030005 200909030006 etc. and what I would like to see is the option for 200909010001, 200909010002, 200909020001, 200909020002, 200909030001 200909030002.
This would make it much faster for renaming or import when using this combination of date and sequence in file names.

Hi
For the Transport Protocol "File Transfer Protocol (FTP)" files are always processed in ascending alphabetical order
If you want the file to be processed in sequence then you can use Quality of Service EOIO in the sender adapter.
The files are processed in the sequence they are picked up.
otherwise use BPM for File Sequencing..
Refer the following Threads
FTP Sender Adapter - Processing Sequence
Processing Sequence issue of FTP protocol
Regards
Abhijit
Edited by: Abhijit Bolakhe on Nov 4, 2009 10:32 AM

Can't download hortonworks data platform for windows while installing HDInsight Emulator

I am following this link http://www.microsoft.com/web/gallery/install.aspx?appid=HDINSIGHT to install HDInsight Emulator. And end up with this :
Error while downloading file 'http://go.microsoft.com/fwlink/?LinkId=269734
Unable to read data from the transport connection: An existing connection was forcibly closed by the remote host.. Retrying download for 'Hortonworks Data Platform for Windows'
Has the link for the HDInsight stopped working?

Hi,
Both the links are working for me. Did you try more than once? Also, can you try to download the packages from a different network if you encounter the failure consistently? There could be some restrictions in your network causing this failure.
Regards.
Debarchan Sarkar - MSFT ( This posting is provided AS IS with no warranties, and confers no rights.)

Problem in More data option for partial and standard payment through F-28

Hi experts,
While doing the partial payment through f-28, while selecting
MORE DATA option, next screen( Reference key 1/2/3),
But while doing the Standard payment through f-28, while selecting
the MORE DATA option, its not going to next screen.
Message " No further accoung assignments are defined" is coming.
Please help as i am not able to solve it out.
Appreciate your every answer.
Thanks

Hi,
If the reference feild is not updated, go to fbl1n,fbl3n, fbl5n
view the document, on the top of the screen their is the lay out
find the invoice reference field and payment referece field.
move to the layout and copy.
now u can view the list of the documents with this reference field.
or u can select HAT symbol in FB03 u can view there.
Regards,
Padma

Posting date option in ME2M Std report

Hi friends,
The standard Report ME2M is for displaying PO's based on the Document date .... but my requirement is to get the same output with the Posting date as the criterion ...
(i.e) even if the document date is given in the selection parameters ... the PO's based on the posting date status (open/pending/closed) should appear in the report.
Expecting your replies
thanks in advance .............
Cheers,
R.Kripa.

try this code to display the purchase order history based on date of change
*& Report to find purchase order history based on
* date of change
REPORT ZPOCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
 LINE-COUNT 065(001)
 MESSAGE-ID VR.
TABLES: DD04T,
 CDHDR,
 CDPOS,
 DD03L,
 DD41V,
 T685T,
 VBPA,
 TPART,
 KONVC,
 EKKO.
SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
 XNAME FOR CDHDR-USERNAME,
 XEBELN FOR EKKO-EBELN,
 XLIFNR FOR EKKO-LIFNR.
SELECTION-SCREEN SKIP.
* TEXT-001 - Sorting Sequence
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
 SNAME RADIOBUTTON GROUP R1,
 SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
 WCHANGENR LIKE CDHDR-CHANGENR.
DATA: INDTEXT(60) TYPE C.
DATA: BEGIN OF ICDHDR OCCURS 50.
 INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
DATA: BEGIN OF ICDSHW OCCURS 50.
 INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY.
DATA: BEGIN OF ITAB OCCURS 50,
 BEGIN OF EKKEY,
 EBELN LIKE EKET-EBELN,
 EBELP LIKE EKET-EBELP,
 ETENR LIKE EKET-ETENR,
 END OF EKKEY,
 CHANGENR LIKE CDHDR-CHANGENR,
 UDATE LIKE CDHDR-UDATE,
 UTIME LIKE CDHDR-UTIME,
 USERNAME LIKE CDHDR-USERNAME,
 CHNGIND LIKE CDSHW-CHNGIND,
 FTEXT LIKE CDSHW-FTEXT,
 OUTLEN LIKE CDSHW-OUTLEN,
 F_OLD LIKE CDSHW-F_OLD,
 F_NEW LIKE CDSHW-F_NEW,
 END OF ITAB.
DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
 LIFNR IN XLIFNR.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'EINKBELEG'.
CDHDR-OBJECTID = EKKO-EBELN.
PERFORM GETCHGDOCS.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSEIF SNAME = 'X'.
SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
 EKKEY-ETENR.
ELSE.
SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
ENDIF.
LOOP AT ITAB.
CLEAR: INDTEXT, EKKEY.
CASE ITAB-CHNGIND.
 WHEN 'U'.
 INDTEXT(50) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-020.
 CONDENSE INDTEXT.
 WHEN 'D'.
 INDTEXT = TEXT-021.
 WHEN 'E'.
 INDTEXT(5) = ITAB-FTEXT.
 INDTEXT+51 = TEXT-021.
 CONDENSE INDTEXT.
 WHEN 'I'.
 INDTEXT = TEXT-022.
 ENDCASE.
 RESERVE 4 LINES.
 IF WCHANGENR NE ITAB-CHANGENR.
 WCHANGENR = ITAB-CHANGENR.
 EKKEY = ITAB-EKKEY.
 WRITE:/ ITAB-UDATE UNDER 'Change Date',
 ITAB-UTIME UNDER 'Time',
 ITAB-USERNAME UNDER 'User Name',
 ITAB-EKKEY-EBELN UNDER 'PO No',
 ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ELSEIF ITAB-EKKEY NE EKKEY.
 WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
 ITAB-EKKEY-ETENR UNDER 'Sch No',
 INDTEXT UNDER 'Changes'.
 ENDIF.
 CASE ITAB-CHNGIND.
 WHEN 'U'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
 WRITE: / TEXT-023 UNDER 'Changes',
 <F_OLD>.
 WRITE: / TEXT-024 UNDER 'Changes',
 <F_NEW>.
 WHEN 'E'.
 ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
 WRITE: TEXT-023 UNDER 'Changes',
 <F_OLD>.
 ENDCASE.
 SKIP.
ENDLOOP.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
 50 'P U R C H A S E O R D E R H I S T O R Y',
 120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
 60 'Purchase Orders Changes'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
 014 'Time',
 024 'User Name',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'PO No',
 013 'Item',
 020 'Sch No',
 028 'Change Date',
 041 'Time',
 051 'User Name',
 065 'Changes'.
ELSE.
WRITE:/001 'User Name',
 015 'Change Date',
 028 'Time',
 038 'PO No',
 050 'Item',
 057 'Sch No',
 065 'Changes'.
ENDIF.
ULINE.
FORM GETCHGDOCS.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
 EXPORTING
 DATE_OF_CHANGE = CDHDR-UDATE
 OBJECTCLASS = CDHDR-OBJECTCLAS
 OBJECTID = CDHDR-OBJECTID
 TIME_OF_CHANGE = CDHDR-UTIME
 USERNAME = CDHDR-USERNAME
 TABLES
 I_CDHDR = ICDHDR
 EXCEPTIONS
 NO_POSITION_FOUND = 1
 OTHERS = 2.
CHECK SY-SUBRC EQ 0.
DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
CHECK NOT ICDHDR[] IS INITIAL.
LOOP AT ICDHDR.
 CHECK ICDHDR-UDATE IN XUDATE.
 CHECK ICDHDR-USERNAME IN XNAME.
 CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
 EXPORTING CHANGENUMBER = ICDHDR-CHANGENR
 IMPORTING HEADER = CDHDR
 TABLES EDITPOS = ICDSHW
 EXCEPTIONS NO_POSITION_FOUND = 1
 OTHERS = 2.
 CHECK SY-SUBRC EQ 0.
 LOOP AT ICDSHW.
 CHECK ICDSHW-TEXT_CASE EQ SPACE.
 MOVE-CORRESPONDING ICDSHW TO ITAB.
 MOVE-CORRESPONDING ICDHDR TO ITAB.
 MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
 APPEND ITAB.
 ENDLOOP.
ENDLOOP.
ENDFORM.
* END OF PROGRAM
regards
satesh

How to create the generic data source for Labour costs report in BI (actual& plan costs)?

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Hi,
There are COOM data source which may suits your needs.
please check data source
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0CO_OM_WBS_3
Base tables are COSP and COSS.
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Please re-post if this is still an issue to the Java Development - Crystal Reports Forum or purchase a case and have a dedicated support engineer work with you directly

Logical data base for license revenue report.

Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
VBAK:
Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
VBAP:
Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
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VEDA:
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VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
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there are certain logical databases like SD_ORDER,SD_SALES_DOCUMENT which has tables VBAK,VBAP,VEDA but i am unable to join remaining tables VBREVE and VBREVK with those logical data bases
Please provide some valuable suggestions on this.
Thanks&Regards

Hi All,
My requirement is to create "license revenue report through SAP Query with following fields:
VBAK:
Sales Document,Sales Doc type,net value of sales order in document,sales org,distribution channel,division,sales office,business area,customer purchase order number,customer purchase order date,sold to party.
VBAP:
Sales document item,target quantity in sales units,target quantity in UOM,usage indicator,billing block for item,business area,plant(own or external),
origin of bill of material,net price,SD document currency,material pricing pgroup,account assignment group for this material,activity type,personnel number.
VEDA:
contracts start date,contract end date,date on which contract is assigned.,installation date,agreement acceptance date
VBREVK:
clearing account for accrued revenues,clearing accountkey(offsetting account),total accrued value,currency key,amount in document currency,posting year and posting period.
VBREVE:
revenue amount,currency key,accrual period,company code,country of destination,profit center,posting year and posting period,amount in document currency,gl account,account for deferred revenue,account for non billed receivable
Is there any standard logical data base which gives all the required fields mentioned above? since i am not SD consultant i am not sure whether i have to take only above tables exactly or not
there are certain logical databases like SD_ORDER,SD_SALES_DOCUMENT which has tables VBAK,VBAP,VEDA but i am unable to join remaining tables VBREVE and VBREVK with those logical data bases
Please provide some valuable suggestions on this.
Thanks&Regards

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