Dynamic Reports Help Needed

Could someone please point me in the direction of a tutorial
or a book on how to create a hyperlink which will dynamically run
an Access report and display in a web page? None of the reference
books I own cover how to do this. I know this is pretty darn basic
but I've never done this particular task before. can someone
help??

Similar Messages

Dynamic Action-help needed

Hi ,
My requirement is in dynamic Action I need to delimit all records in a Subtype of an Infotype and create New record for these records with BEGDA as ENDDA + 1 of the delimited records.
Iam able to delimit all records in the Subtype but , Iam not able to create new records.
My code for delimiting is as given below, in T588Z,
9901 2 06 801 P P9901-SUBTY='2'
9901 2 06 802 P PSYST-IOPER='MOD'
9901 2 06 803 P P9901-STATS='X'
9901 2 06 804 P P9901-PREAS='91'
9901 2 06 805 F DELIMIT_DTE(ZHSRAS_T588Z_9901)
9901 2 06 806 W P9901-ENDDA=RP50D-ZZDATE3
9901 2 06 807 I MOD,9901,3
9901 3 06 808 P SY-UCOMM='UPD'
9901 3 06 809 F DELIMIT_DTE(ZHSRAS_T588Z_9901)
9901 3 06 810 W P9901-ENDDA=RP50D-ZZDATE3
The above code is working fine.
My code for creating new record is as given below, even though the control is oing to the subroutine, INS statement is not working, and hence new record is not getting created.
9901 3 06 811 P SY-UCOMM='UPD'
9901 3 06 812 P PSAVE-ENDDA<>P9901-ENDDA
9901 3 06 813 P P9901-STATS<>'X'
9901 3 06 814 I INS,9901,3
9901 3 06 815 F BEGIN_DATE(ZHSRAS_T588Z_9901)
9901 3 06 816 W P9901-BEGDA=RP50D-ZZDATE3
9901 3 06 817 W P9901-ENDDA='99991231'
Kindly help me on this.
Thanks in Advance

hi,
thankyou for all ur valuable replies.
Time constraint for this custom infotype is 2.
It is not allowing to create a new subtype record if 1 exists.
Here scenerio is
Each Subtype ,ie, Subtp 2 ad 3 has got 4 records each with distinct OBJPS field.
when STATS field of subtype 2 is changed for any 1 record in Subtype 2, corresponding record in Subtype 3 should get delimited .
And, rest of the records of Subtype 3 should get created again with new start date.
The code I have written for this is ,
9901 2 06 800 *BEG*****DEATH OF WIDOW*****************
9901 2 06 801 P P9901-SUBTY='2'
9901 2 06 802 P PSYST-IOPER='MOD'
9901 2 06 803 P P9901-STATS='X'
9901 2 06 804 F DELIMIT_DTE(ZHSRAS_T588Z_9901)
9901 2 06 805 W P9901-ENDDA=RP50D-ZZDATE3
9901 2 06 806 * ****PSAVE-ENDDA<>P9901-ENDDA
9901 2 06 807 F LOCK_REC3(ZHSRAS_T588Z_0015)
9901 2 06 808 I MOD,9901,3,P9901-OBJPS,(P9901-BEGDA),(P9901-ENDDA)
9901 2 06 812 * *BEGCREATE NEW REC FOR SURVIVING WIDOWS******
9901 2 06 813 * *
9901 2 06 814 P P9901-STATS<>'X'
9901 2 06 815 F BEGIN_DATE(ZHSRAS_T588Z_9901)
9901 2 06 816 W P9901-BEGDA=RP50D-ZZDATE3
9901 2 06 817 W P9901-ENDDA='99991231'
9901 2 06 818 I COP,9901,3,P9901-OBJPS,(P9901-BEGDA),(P9901-ENDDA)
9901 2 06 819 * *ENDCREATE NEW REC FOR SURVIVING WIDOWS*****
9901 2 06 830 * ***END*****DEATH OF WIDOW*****************
Control is going to all routines, but
MOD,9901,3,P9901-OBJPS,(P9901-BEGDA),(P9901-ENDDA) and
COP,9901,3,P9901-OBJPS,(P9901-BEGDA),(P9901-ENDDA) is not working.
Message was edited by: Shahana Shahul
Message was edited by: Shahana Shahul

Dynamic Report - HELP Please

Hello,
I store a query to a table. That query is dynamic. It is created at runtime. I have another page that gets the query from the table. I need to use that query to generate a report. The problem is that some columns in the report are not summed and other columns are summed and I don't know which columns are summed or not summed until runtime. I am working with APEX 2.2. Any help would be greatly appreciated.
Sharon

Sharon,
I am not sure I understand your question. Have a look in my demo application:
http://htmldb.oracle.com/pls/otn/f?p=31517:1
there are many examples you could use to solve your problem.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://htmldb.oracle.com/pls/otn/f?p=31517:1
-------------------------------------------------------------------

Purchase order report -help needed.

Hi guys,
Can anyone help me create a report for the purchase orders (similar to ME2N) ,my company needs all the info related to a PO like payment history.we need to pull all closed POs during a certain time period.Is ther a way todo this .
I'd appreciate your help.'
Thanks
Cheris T

Hello,
You will need to run both ME80N and FBL1N. ME80FN can display PO history and from FBL1N you can get payment history.
Hope this helps !
Cheers !

SAP PS Module Report, Help needed for the Right Logic.

Hi,
 I have to develop a PS module Report . This spec of this report is when you enter , project # , month , date , proj type it should display all the projects and only the billing levels with different fiels like ITD cost, ITD sales, ytd cost, sales, awards etc etc.
Right now Iam getting the O/P : in the following manner, There are many fields I am just showing the desired ones which have to be changed.
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- --- -
14148-B01, bill1 -
 234 -
 456 -
14148-B02, bill2 -
 789 -
 123 -
14148.001 wbs1 -
 123 -
 456
14148.001 wbs2 -
 567 -
 890
But for me the desired output must be only for project and the billing levels. It shouldnt be for WBS elements xxxx.001 and xxxx.002.
Desired output:
Proj, Title, award, ITDsales, ITD cost , ytd sales, ytd costs,
14148, New prj 123 -- 690 -
 1346
14148-B01, bill1 -
 234 -
 456 -
14148-B02, bill2 -
 789 -
 123 -
The ITD costs and YTD costs must be added 123 + 567 = 690 and
 456+890 = 1346.
And these values must come on the project level.
P.S: I can restrict the values for wbs elements , means I can filter them at PRPS table by giving prps-stufe LE 2. Then I wont get the wbs level, But I want the values of these to be added up and then show it on the project level.
Please go through this code and let me know where exactly I need to put the right logic to work in the desired manner.
Thanks in advance
Dan
Code Below************************
[code]TABLES: PROJ, "Project Definition
 PRPS, "WBS Elements
 prhi,
 CEPC, " Profit Center w/ Group Head info
 BPGE, "Plans (12, 13, etc.)
 COSP, "Primary Cost Element (Bill Sales, DPC)
 COSS, "Secondary Cost Element (Shrd Sls,Sal,etc)
 COSB, "Results Analysis Cost Elements (Unbil Sls)
 COOI, "Commitments management: Line items
 JEST, "Project Status
 TCJ04, "Person Responsible for Project
 zpclasses, "Project classes.
New Added
 CRCO, " Assignment of Work Center to Cost Center
 CRHD. " Work Center Header
Record Layout of extracted data
TYPES: BEGIN OF EXDEF, "Data definition of extract data
 X_BU(2) TYPE C, "Business Unit
 X_CNTR(10) TYPE C, " Profit Center
 X_PROJ(24) TYPE C, "Project def (Prj)
 X_CREP(30) TYPE C, "Contract Rep.
 X_BDREP(25) TYPE C, "BD Rep. name
 X_GRPH(15) TYPE C, "Tech Rep employee name
 X_ACTREP(15) TYPE C, "Acct Rep employee name
 X_PMGR(15) TYPE C, "PM employee name
 X_TTLE(35) TYPE C, "Title
 X_CLNT(20) TYPE C, "Client
 X_POCN(20) TYPE C, "Prime Contract Number
 X_TYPE(13) TYPE C, "Order Type Sarnoff
 X_OPEN(10) TYPE C, "Open Date
 X_CLOSE(10) TYPE C, "Close Date
 X_CGT(4) TYPE C, "CO, GV, TC
 X_DISTR(2) TYPE C, "Distribution Channel
 X_CONTR(6) TYPE C, "Percentage contribution
 X_AWRD(14) TYPE C, "Award (Plan 11)
 X_P12R(14) TYPE C, "Auth Revenue (Plan 12 @ Rev)
 X_P12C(14) TYPE C, "Auth Cost (Plan 12 @ Cost)
 X_P13R(14) TYPE C, "Auth Revenue (Plan 13 @ Rev)
 X_P13C(14) TYPE C, "Auth Cost (Plan 13 @ Cost)
 X_ITDS(14) TYPE C, "ITD Sales
 X_ITDC(14) TYPE C, "ITD Costs
 X_YTDS(14) TYPE C, "YTD Sales
 X_YTDC(14) TYPE C, "YTD Costs
 X_MTHS(14) TYPE C, "Current Month Sales
 X_MTHC(14) TYPE C, "Current Month Costs
 X_ITDB(14) TYPE C, "ITD Billed Sales
 X_YTDB(14) TYPE C, "YTD Billed Sales
 X_MTHB(14) TYPE C, "Current Month Billed Sales
 X_COMM(14) TYPE C, "Commitments
 X_STAT(6) TYPE C, "Active or Inactive (REL, TECO, or CLSD)
 X_ZPROJCLASS(12),
 X_MTHIC(14) TYPE C, "Current Month Incremental Costs
 X_YTDIC(14) TYPE C, "YTD Incremental Costs
 X_ITDIC(14) TYPE C, "ITD Incremental Costs
 X_ZSCURVE(10) TYPE C, "S-CURVE Status
New Added
 X_CM_COST(20) TYPE C,
 X_AM_COST(20) TYPE C,
 X_TL_COST(20) TYPE C,
 X_KP_COST(20) TYPE C,
 X_PM_COST(20) TYPE C,
END OF EXDEF.
Data declarations
FIELD-SYMBOLS <MNT> .
DATA: ETAB TYPE EXDEF OCCURS 100 WITH HEADER LINE.
DATA: X1_PM_COST(20) TYPE C,
 X1_TL_COST(20) TYPE C,
 X1_AM_COST(20) TYPE C,
 X1_CM_COST(20) TYPE C,
 X1_KP_COST(20) TYPE C.
DATA: KOKRS_FIXED LIKE PROJ-VKOKR VALUE 'DSRC', "Controlling Area
 TOTAL_AWARD LIKE BPGE-WTGES,
 TOTAL_AUTHR12 LIKE BPGE-WTGES,
 TOTAL_AUTHC12 LIKE BPGE-WTGES,
 TOTAL_AUTHR13 LIKE BPGE-WTGES,
 TOTAL_AUTHC13 LIKE BPGE-WTGES,
 TOTAL_ITDSALES LIKE BPGE-WTGES,
 TOTAL_ITDCOSTS LIKE BPGE-WTGES,
 TOTAL_ITDICOSTS LIKE BPGE-WTGES,
 TOTAL_YTDSALES LIKE BPGE-WTGES,
 TOTAL_YTDCOSTS LIKE BPGE-WTGES,
 TOTAL_YTDICOSTS LIKE BPGE-WTGES,
 TOTAL_MTHSALES LIKE BPGE-WTGES,
 TOTAL_MTHCOSTS LIKE BPGE-WTGES,
 TOTAL_MTHICOSTS LIKE BPGE-WTGES,
 TOTAL_ITDBILLED LIKE BPGE-WTGES,
 TOTAL_YTDBILLED LIKE BPGE-WTGES,
 TOTAL_MTHBILLED LIKE BPGE-WTGES,
 TOTAL_COMMITMENT LIKE COOI-WTGBTR,
 HOLD_PRART LIKE PRPS-PRART,
 COUNT_PROJECTS TYPE I,
 MNT_INDX(20) TYPE C,
 HLD_INDX(3) TYPE N,
 YYYY_MM(10) TYPE C,
 TEMP-DATE(8) TYPE C.
Selection Screen
SELECTION-SCREEN SKIP 3.
SELECTION-SCREEN BEGIN OF BLOCK XEXTRPM WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 2.
PARAMETERS MONTH(2) TYPE N OBLIGATORY.
PARAMETERS YEAR(4) TYPE N OBLIGATORY.
SELECT-OPTIONS: EXTRPRJ FOR PROJ-PSPID. " Range of Projects
SELECT-OPTIONS: EXTRTYP FOR PRPS-PRART. "Project Types (CO,GV,etc.*)
SELECT-OPTIONS: EXTRPCTR FOR PROJ-PRCTR. " Range of Profit centers
SELECTION-SCREEN SKIP 2.
PARAMETERS: OPT1 RADIOBUTTON GROUP OPTN,
 OPT2 RADIOBUTTON GROUP OPTN DEFAULT 'X'.
select-options : s_pc for proj-zprojclass. "project class
SELECTION-SCREEN END OF BLOCK XEXTRPM.
Select Tables
START-OF-SELECTION.
write: / 'Sales data (Unshared) extracted on: ', sy-datum.
uline.
CLEAR: COUNT_PROJECTS,
 TOTAL_AWARD,
 TOTAL_AUTHR12,
 TOTAL_AUTHC12,
 TOTAL_AUTHR13,
 TOTAL_AUTHC13,
 TOTAL_ITDSALES,
 TOTAL_ITDCOSTS,
 TOTAL_YTDSALES,
 TOTAL_YTDCOSTS,
 TOTAL_MTHSALES,
 TOTAL_MTHCOSTS,
 TOTAL_ITDBILLED,
 TOTAL_YTDBILLED,
 TOTAL_MTHBILLED,
 TOTAL_COMMITMENT,
 ETAB.
PROJ Table Project Definition
SELECT * FROM PROJ "Project Definition
 WHERE PSPID IN EXTRPRJ AND " Range of Project Numbers
 PRCTR IN EXTRPCTR and " Range of Profit center
 zprojclass in s_pc. "project class
SELECT * FROM PRPS WHERE "WBS Elements
 PRART IN EXTRTYP " Range of Proj.Types (CO,GV,TC..
 and PSPHI = PROJ-PSPNR.
 HOLD_PRART = ' '. "clears project type
 CLEAR ETAB.
 ETAB-X_PROJ = PRPS-POSID.
 ETAB-X_BU = PRPS-PRCTR(2). "Business Unit
 ETAB-X_PMGR = PROJ-VERNA. "Project Manager
 IF PRPS-PRCTR(2) = '01'.
 ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
 CONCATENATE SPACE PRPS-PRCTR INTO ETAB-X_CNTR SEPARATED BY SPACE.
 ELSE.
 ETAB-X_CNTR = PRPS-PRCTR. " Profit Center
 ENDIF.
 ETAB-X_TTLE = PRPS-POST1. "Title
 CLEAR TEMP-DATE.
 TEMP-DATE = PROJ-PLFAZ. "Project planned start date
 CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
 TEMP-DATE+0(4) INTO ETAB-X_OPEN.
 TEMP-DATE = PROJ-PLSEZ. "Project planned finish date
 CONCATENATE TEMP-DATE4(2) '/' TEMP-DATE6(2) '/'
 TEMP-DATE+0(4) INTO ETAB-X_CLOSE.
Tech Lead
will comment below
 SELECT SINGLE VERNA FROM TCJ04 "Tech Lead name from TCJ04
 INTO (ETAB-X_GRPH) WHERE VERNR = PROJ-ZGRPHD.
End Of Tech Lead
Account Manager
 SELECT SINGLE VERNA FROM TCJ04 "Acct Manager from TCJ04
 INTO (ETAB-X_BDREP) WHERE VERNR = PROJ-ZBUSDEV.
******End Of Account Manager
Key Personnel
 SELECT SINGLE VERNA FROM TCJ04 "Account Rep name from TCJ04
 INTO (ETAB-X_ACTREP) WHERE VERNR = PROJ-ZRESPDIR.
********End of Key Personnel
**Contract Manager
 SELECT SINGLE VERNA FROM TCJ04 "Contract Rep name from TCJ04
 INTO (ETAB-X_CREP) WHERE VERNR = PROJ-ZCNTREP.
End of Contract Manager
PRPS Table WBS's attached to the Project
 SELECT * FROM PRPS WHERE "WBS Elements
 PRART IN EXTRTYP "Range of Proj.Types (CO,GV,TC..
 AND PSPHI = PROJ-PSPNR.
 order by posid stufe. "Sort by WBS & Level (needed?)
get info from level 1 of the WBS
 IF PRPS-STUFE EQ 1. "top-level WBS element
 HOLD_PRART = PRPS-PRART. "save project type for later
 ETAB-X_STAT = '????'. "set ? as the default status
get Status for level 1
 SELECT * FROM JEST "use JEST to determine Status
 WHERE OBJNR = PRPS-OBJNR
 AND INACT EQ SPACE. "space denotes an active status
 CASE JEST-STAT. "find the system status (Ixxx)
 WHEN 'I0001'.
 ETAB-X_STAT = 'CRTD'. "Created
 WHEN 'I0002'.
 ETAB-X_STAT = 'REL'. "Released
 WHEN 'I0045'.
 ETAB-X_STAT = 'TECO'. "Technically Complete
 WHEN 'I0046'.
 ETAB-X_STAT = 'CLSD'. "Closed
 ENDCASE.
 ENDSELECT.
Select only active projects (ie; those not with TECO or CLSD)
 IF OPT2 EQ 'X'
 AND ( ETAB-X_STAT EQ 'TECO'
 OR ETAB-X_STAT EQ 'CLSD' ).
 EXIT.
 ENDIF.
*comment Contract Rep and Proj man because we get them from PROJ now
 etab-x_crep = prps-zzcont. "Contract Rep.
 etab-x_pmgr = prps-verna. "Program Manager Name
 ETAB-X_CLNT = PRPS-ZZMANDT. "Client Name
 ETAB-X_CGT = PRPS-PRART. "CO, GV, TC, etc
 ETAB-X_DISTR = PRPS-ZZVTWEG. "Distrib Channel (ie; GP, etc.)
 ETAB-X_CONTR = PRPS-USR04. "Contribution %
 ETAB-X_POCN = PRPS-ZZPOCN. "Contract Number
 ETAB-X_TYPE = PRPS-ZZORDT. "Order Type Sarnoff
Award and Authorization (Revenue & Cost)
 SELECT * FROM BPGE
 WHERE OBJNR = PRPS-OBJNR
 AND LEDNR = '0001' "Budget / Planning Ledger
 AND TRGKZ = 'N' "Object indicator
 AND WRTTP = '01' "Value Type
 AND ( VERSN = '011' "011 = Award
 OR VERSN = '012' "012 = Billing Authorization
 OR VERSN = '013' ). "013 = RA Authorization
 "010 = Funding Authorization
Award Plan 11
 IF BPGE-VERSN = '011'. "Plan 11 = Award
 CASE BPGE-VORGA.
 WHEN 'KSTP'. "KSTP = Cost level
 ETAB-X_AWRD = ETAB-X_AWRD + BPGE-WTGES.
 ENDCASE.
 ENDIF.
 IF prps-stufe eq '2'.
Authorization (Revenue & Cost plan 12) Plan 12
 IF BPGE-VERSN = '012'. "Plan 12 = RA Authorization
 CASE BPGE-VORGA.
 WHEN 'KSTR'. "KSTR = Revenue level
 ETAB-X_P12R = ETAB-X_P12R - BPGE-WTGES.
 WHEN 'KSTP'. "KSTP = Cost level
 ETAB-X_P12C = ETAB-X_P12C + BPGE-WTGES.
 ENDCASE.
 ENDIF.
Authorization (Revenue & Cost plan 13) Plan 13
 IF BPGE-VERSN = '013'. "Plan 13 = RA Authorization
 CASE BPGE-VORGA.
 WHEN 'KSTR'. "KSTR = Revenue level
 ETAB-X_P13R = ETAB-X_P13R - BPGE-WTGES.
 WHEN 'KSTP'. "KSTP = Cost level
 ETAB-X_P13C = ETAB-X_P13C + BPGE-WTGES.
 ENDCASE.
 ENDIF.
 endif.
 ENDSELECT. "BPGE
ENDIF. "end of if prps-stufe eq 1. top-level WBS element
COSP Table (External Postings) Awards
COSP Table (External Postings) Billed Sales
COSP Table (External Postings) DPC's & Legacy Load
 SELECT * FROM COSP
 WHERE OBJNR = PRPS-OBJNR AND
 GJAHR LE YEAR
 AND (
 ( kstar = '0000400999' and "old CE for Award $
 ( KSTAR BETWEEN '0000400990' AND '0000400999' AND
 VERSN = '011' AND "11 = Award
 WRTTP = '01' ) "01 = Planned
 OR ( ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
 KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
 WRTTP = '04' ) "04 = Actuals
 OR ( ( KSTAR BETWEEN '0000998001' AND '0000998010' OR
 KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
 WRTTP = '04' ) "04 = Actuals
*------- Awards
 if cosp-kstar = '0000400999' and "old 400999 = Awards
 IF COSP-KSTAR BETWEEN '0000400990' AND '0000400999' AND
 COSP-VERSN = '011' AND "11 = Award
 COSP-WRTTP = '01'. "01 = Planned
 IF YEAR = COSP-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSP-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_AWRD = ETAB-X_AWRD + <MNT>.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSP-GJAHR.
 ETAB-X_AWRD = ETAB-X_AWRD +
 COSP-WKG001 + COSP-WKG002 +
 COSP-WKG003 + COSP-WKG004 +
 COSP-WKG005 + COSP-WKG006 +
 COSP-WKG007 + COSP-WKG008 +
 COSP-WKG009 + COSP-WKG010 +
 COSP-WKG011 + COSP-WKG012 +
 COSP-WKG013 + COSP-WKG014 +
 COSP-WKG015 + COSP-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
*------- Billed Sales
 IF ( COSP-KSTAR BETWEEN '0000400001' AND '0000400989' OR
 COSP-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
 COSP-WRTTP = '04'.
 "0000999001 = ITD Sales
 "0000999003 = ITD Billed Revenue
 IF YEAR = COSP-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSP-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
 ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSP-GJAHR.
 ETAB-X_ITDB = ETAB-X_ITDB -
 COSP-WKG001 - COSP-WKG002 -
 COSP-WKG003 - COSP-WKG004 -
 COSP-WKG005 - COSP-WKG006 -
 COSP-WKG007 - COSP-WKG008 -
 COSP-WKG009 - COSP-WKG010 -
 COSP-WKG011 - COSP-WKG012 -
 COSP-WKG013 - COSP-WKG014 -
 COSP-WKG015 - COSP-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
*------- DPC's & Legacy Load
 IF ( COSP-KSTAR BETWEEN '0000998001' AND '0000998010' OR
 COSP-KSTAR BETWEEN '0000600001' AND '0000601999' ) AND
 COSP-WRTTP = '04'.
 IF YEAR = COSP-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSP-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
 ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSP-GJAHR.
 ETAB-X_ITDC = ETAB-X_ITDC +
 COSP-WKG001 + COSP-WKG002 +
 COSP-WKG003 + COSP-WKG004 +
 COSP-WKG005 + COSP-WKG006 +
 COSP-WKG007 + COSP-WKG008 +
 COSP-WKG009 + COSP-WKG010 +
 COSP-WKG011 + COSP-WKG012 +
 COSP-WKG013 + COSP-WKG014 +
 COSP-WKG015 + COSP-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
 ENDSELECT.
COOI Table (Commitments) commitments for the WBS elements
 SELECT * FROM COOI
 WHERE OBJNR = PRPS-OBJNR.
 ETAB-X_COMM = ETAB-X_COMM + COOI-WTGBTR.
 ENDSELECT.
COSS Table (External Postings) G&A on Commitments
COSS Table (External Postings) Shared Billed Sales
COSS Table (External Postings) Shared DPC's
COSS Table (External Postings) Salary,ESE,OH, & G&A
 SELECT * FROM COSS
 WHERE
 ( OBJNR = PRPS-OBJNR AND
 WRTTP = '22' ) "G&A on Commitments
 OR
 ( OBJNR = PRPS-OBJNR AND
 GJAHR LE YEAR AND
 WRTTP = '04' AND "04 = Actuals
 ( "Shared Billed Sales
 ( KSTAR BETWEEN '0000400001' AND '0000400989' OR
 KSTAR BETWEEN '0000999001' AND '0000999003' )
 OR "Shared DPC's
 ( KSTAR BETWEEN '0000600001' AND '0000601999' )
 OR "Salary,ESE,OH, & G&A
 ( ( KSTAR BETWEEN '0000001000' AND '0000001999' OR
 KSTAR BETWEEN '0000002100' AND '0000002199' OR
 KSTAR BETWEEN '0000002500' AND '0000002599' OR
 KSTAR BETWEEN '0000002800' AND '0000002899' ) )
 and parob not like 'PR%' ) "commented out on 4/19/2000
*------- G&A on Commitments (NOTE: data is always as of the RUN date)
 IF COSS-WRTTP = '22'.
 ETAB-X_COMM = ETAB-X_COMM +
 COSS-WKG001 + COSS-WKG002 +
 COSS-WKG003 + COSS-WKG004 +
 COSS-WKG005 + COSS-WKG006 +
 COSS-WKG007 + COSS-WKG008 +
 COSS-WKG009 + COSS-WKG010 +
 COSS-WKG011 + COSS-WKG012 +
 COSS-WKG013 + COSS-WKG014 +
 COSS-WKG015 + COSS-WKG016.
 ENDIF.
*------- Shared Billed Sales
 IF ( COSS-KSTAR BETWEEN '0000400001' AND '0000400989' OR
 COSS-KSTAR BETWEEN '0000999001' AND '0000999003' ) AND
 COSS-WRTTP = '04'.
 IF YEAR = COSS-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSS-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDB = ETAB-X_ITDB - <MNT>.
 ETAB-X_YTDB = ETAB-X_YTDB - <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHB = ETAB-X_MTHB - <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSS-GJAHR.
 ETAB-X_ITDB = ETAB-X_ITDB -
 COSS-WKG001 - COSS-WKG002 -
 COSS-WKG003 - COSS-WKG004 -
 COSS-WKG005 - COSS-WKG006 -
 COSS-WKG007 - COSS-WKG008 -
 COSS-WKG009 - COSS-WKG010 -
 COSS-WKG011 - COSS-WKG012 -
 COSS-WKG013 - COSS-WKG014 -
 COSS-WKG015 - COSS-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
*------- Shared DPC's
 IF COSS-KSTAR BETWEEN '0000600001' AND '0000601999' AND
 COSS-WRTTP = '04'.
 IF YEAR = COSS-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSS-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
 ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSS-GJAHR.
 ETAB-X_ITDC = ETAB-X_ITDC +
 COSS-WKG001 + COSS-WKG002 +
 COSS-WKG003 + COSS-WKG004 +
 COSS-WKG005 + COSS-WKG006 +
 COSS-WKG007 + COSS-WKG008 +
 COSS-WKG009 + COSS-WKG010 +
 COSS-WKG011 + COSS-WKG012 +
 COSS-WKG013 + COSS-WKG014 +
 COSS-WKG015 + COSS-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
*------- Salary,ESE,OH,& G&A
 IF ( COSS-KSTAR BETWEEN '0000001000' AND '0000001999' OR
 COSS-KSTAR BETWEEN '0000002100' AND '0000002199' OR
 COSS-KSTAR BETWEEN '0000002500' AND '0000002599' OR
 COSS-KSTAR BETWEEN '0000002800' AND '0000002899' ) AND
 COSS-WRTTP = '04'.
 IF YEAR = COSS-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSS-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDC = ETAB-X_ITDC + <MNT>.
 ETAB-X_YTDC = ETAB-X_YTDC + <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHC = ETAB-X_MTHC + <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSS-GJAHR.
 ETAB-X_ITDC = ETAB-X_ITDC +
 COSS-WKG001 + COSS-WKG002 +
 COSS-WKG003 + COSS-WKG004 +
 COSS-WKG005 + COSS-WKG006 +
 COSS-WKG007 + COSS-WKG008 +
 COSS-WKG009 + COSS-WKG010 +
 COSS-WKG011 + COSS-WKG012 +
 COSS-WKG013 + COSS-WKG014 +
 COSS-WKG015 + COSS-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDIF.
 ENDSELECT.
COSB Table (Results from running RA) Unbilled Sales
 SELECT * FROM COSB
 WHERE OBJNR = PRPS-OBJNR
 AND KSTAR BETWEEN '0000003004' AND '0000003005'
 "0000003004 = Unbilled Revenue
 "0000003005 = Unearned Revenue
 AND GJAHR LE YEAR
 AND WRTTP = '32'. "32 = Results Analysis
 IF YEAR = COSB-GJAHR.
 DO.
 IF SY-INDEX LE MONTH.
 MOVE SY-INDEX TO HLD_INDX.
 MNT_INDX = 'COSB-WKGXXX'.
 REPLACE 'XXX' WITH HLD_INDX INTO MNT_INDX.
 ASSIGN (MNT_INDX) TO <MNT>.
 ETAB-X_ITDS = ETAB-X_ITDS - <MNT>.
 ETAB-X_YTDS = ETAB-X_YTDS - <MNT>.
 IF SY-INDEX = MONTH.
 ETAB-X_MTHS = ETAB-X_MTHS - <MNT>.
 ENDIF.
 ELSE.
 EXIT.
 ENDIF.
 ENDDO.
 ELSEIF YEAR > COSB-GJAHR.
 ETAB-X_ITDS = ETAB-X_ITDS -
 COSB-WKG001 - COSB-WKG002 -
 COSB-WKG003 - COSB-WKG004 -
 COSB-WKG005 - COSB-WKG006 -
 COSB-WKG007 - COSB-WKG008 -
 COSB-WKG009 - COSB-WKG010 -
 COSB-WKG011 - COSB-WKG012 -
 COSB-WKG013 - COSB-WKG014 -
 COSB-WKG015 - COSB-WKG016.
 ELSE.
 EXIT.
 ENDIF.
 ENDSELECT.
ENDSELECT. "End of WBS records (from PRPS) for project
Get Total Sales by adding Billed Sales to Unbilled Sales.
 ETAB-X_ITDS = ETAB-X_ITDS + ETAB-X_ITDB.
 ETAB-X_YTDS = ETAB-X_YTDS + ETAB-X_YTDB.
 ETAB-X_MTHS = ETAB-X_MTHS + ETAB-X_MTHB.
 IF HOLD_PRART IN EXTRTYP. "Matches the user requested project type
 IF OPT1 EQ 'X' OR "All projects
 ( OPT2 EQ 'X' AND "Only active projects
 ETAB-X_STAT NE 'TECO' AND
 ETAB-X_STAT NE 'CLSD' ).
 TOTAL_AWARD = TOTAL_AWARD + ETAB-X_AWRD.
 TOTAL_AUTHR12 = TOTAL_AUTHR12 + ETAB-X_P12R .
 TOTAL_AUTHC12 = TOTAL_AUTHC12 + ETAB-X_P12C.
 TOTAL_AUTHR13 = TOTAL_AUTHR13 + ETAB-X_P13R.
 TOTAL_AUTHC13 = TOTAL_AUTHC13 + ETAB-X_P13C.
 TOTAL_ITDSALES = TOTAL_ITDSALES + ETAB-X_ITDS.
 TOTAL_ITDCOSTS = TOTAL_ITDCOSTS + ETAB-X_ITDC.
 TOTAL_YTDSALES = TOTAL_YTDSALES + ETAB-X_YTDS.
 TOTAL_YTDCOSTS = TOTAL_YTDCOSTS + ETAB-X_YTDC.
 TOTAL_MTHSALES = TOTAL_MTHSALES + ETAB-X_MTHS.
 TOTAL_MTHCOSTS = TOTAL_MTHCOSTS + ETAB-X_MTHC.
 TOTAL_ITDBILLED = TOTAL_ITDBILLED + ETAB-X_ITDB.
 TOTAL_YTDBILLED = TOTAL_YTDBILLED + ETAB-X_YTDB.
 TOTAL_MTHBILLED = TOTAL_MTHBILLED + ETAB-X_MTHB.
 TOTAL_COMMITMENT = TOTAL_COMMITMENT + ETAB-X_COMM.
 PERFORM SHIFT_SIGN.
 APPEND ETAB. "Write data to internal table
 CLEAR ETAB.
 COUNT_PROJECTS = COUNT_PROJECTS + 1. "Count # of Projects
 ENDIF.
 ENDIF.
 ENDSELECT.
ENDSELECT. "End of Projects from PROJ table
PERFORM GRAND_TOTALS.
SORT ETAB BY X_BU X_PROJ.
ETAB-X_BU = 'BU'.
ETAB-X_CNTR = 'PrftCntr'.
ETAB-X_PROJ = 'Proj'.
ETAB-X_CREP = 'Contract Mgr'.
ETAB-X_BDREP = 'Account Mgr'.
ETAB-X_GRPH = 'Technical Lead'.
ETAB-X_ACTREP = 'Key Person1'.
ETAB-X_PMGR = 'Program Mgr'.
ETAB-X_TTLE = 'Title'.
ETAB-X_CLNT = 'Client'.
ETAB-X_POCN = 'Contract #'.
ETAB-X_TYPE = 'Type'.
ETAB-X_OPEN = 'Open'.
ETAB-X_CLOSE = 'Close'.
ETAB-X_CGT = 'CGT'.
ETAB-X_DISTR = 'DC'.
ETAB-X_CONTR = 'Contr%'.
ETAB-X_AWRD = 'Award'.
ETAB-X_P12R = 'Auth12 Sales'.
ETAB-X_P12C = 'Auth12 Cost'.
ETAB-X_P13R = 'Auth13 Sales'.
ETAB-X_P13C = 'Auth13 Cost'.
ETAB-X_ITDS = 'ITD Sales'.
ETAB-X_ITDC = 'ITD Costs'.
ETAB-X_YTDS = 'YTD Sales'.
ETAB-X_YTDC = 'YTD Costs'.
ETAB-X_MTHS = 'Mth Sales'.
ETAB-X_MTHC = 'Mth Costs'.
ETAB-X_ITDB = 'ITD Billed'.
ETAB-X_YTDB = 'YTD Billed'.
ETAB-X_MTHB = 'Mth Billed'.
ETAB-X_COMM = 'Commitments'.
ETAB-X_STAT = 'Status'.
INSERT ETAB INDEX 1. "Write a report header line to internal table
CLEAR ETAB.
CALL FUNCTION 'Z_RH_START_EXCEL_DATA_OLE'
 EXPORTING
 data_name = 'C:\WINNT\Profiles\cbraswell\Desktop\TestTemp.xlt'
 DATA_NAME = 'ZSales.XLS'
 DATA_PATH_FLAG = 'W'
 DATA_TYPE = 'DAT'
 DATA_BIN_FILE_SIZE = 'ZSales'
 CHART_TITLE = 'ZSales'
 CHART_TYPE = 2
 CATEGORY_TITLE = 'ZSales'
 VALUE_TITLE = 'ZSales'
 DATA_XTOP_COR = 0
 DATA_YTOP_COR = 0
 DATA_XBOT_COR = 0
 DATA_YBOT_COR = 0
 CATEGORY_XTOP_COR = 0
 CATEGORY_YTOP_COR = 0
 CATEGORY_XBOT_COR = 0
 CATEGORY_YBOT_COR = 0
 TABLES
 DATA_TAB = ETAB
 EXCEPTIONS
 NO_BATCH = 1
 DOWNLOAD_ERROR = 2
 INVALID_TYPE = 3
 INTERNAL_ERROR = 4
 NO_OLE_SUPPORT = 5
 OLE_FILE_ERROR = 6
 OLE_ERROR = 7
 NO_DATA = 8
 COORDINATE_ERROR = 9
 OTHERS = 10.
Negative # sign in the front of number for downloading to Excel
FORM SHIFT_SIGN.
IF ETAB-X_AWRD CA '-'. SHIFT ETAB-X_AWRD RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12R CA '-'. SHIFT ETAB-X_P12R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P12C CA '-'. SHIFT ETAB-X_P12C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13R CA '-'. SHIFT ETAB-X_P13R RIGHT CIRCULAR. ENDIF.
IF ETAB-X_P13C CA '-'. SHIFT ETAB-X_P13C RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDS CA '-'. SHIFT ETAB-X_ITDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDIC CA '-'. SHIFT ETAB-X_ITDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDC CA '-'. SHIFT ETAB-X_ITDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDS CA '-'. SHIFT ETAB-X_YTDS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDC CA '-'. SHIFT ETAB-X_YTDC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDIC CA '-'. SHIFT ETAB-X_YTDIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHS CA '-'. SHIFT ETAB-X_MTHS RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHC CA '-'. SHIFT ETAB-X_MTHC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHIC CA '-'. SHIFT ETAB-X_MTHIC RIGHT CIRCULAR. ENDIF.
IF ETAB-X_ITDB CA '-'. SHIFT ETAB-X_ITDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_YTDB CA '-'. SHIFT ETAB-X_YTDB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_MTHB CA '-'. SHIFT ETAB-X_MTHB RIGHT CIRCULAR. ENDIF.
IF ETAB-X_COMM CA '-'. SHIFT ETAB-X_COMM RIGHT CIRCULAR. ENDIF.
ENDFORM.
FORM GRAND_TOTALS.
SKIP 1. .
WRITE: / '----
WRITE: / 'System ID = ', SY-SYSID,
 / 'Client = ', SY-MANDT,
 / 'User = ', SY-UNAME,
 / 'Date of data extract = ', SY-DATUM ,
 / 'Number of Projects = ', COUNT_PROJECTS,
 / 'total Award (Plan 11) = ', TOTAL_AWARD,
 / 'total Auth Sales

Hi all,
 Iam really waiting for someone to see and get the logic right for this code.Iam completely stuck up. i need ur help
Thanks

SQL Report help needed

Hi All,
I am creating a report which is having 2 sql queries ,1 for the main columns that i need to show and 2 from total sum and count.
Report is something as given below
SET TAB OFF;
set linesize 1500;
set pagesize 50;
SET FEEDBACK OFF;
SET WRAP OFF
COLUMN today NEW_VALUE VAR1 NOPRINT;
TTITLE LEFT 'ABC Inc.' SKIP 1 -
LEFT 'Daily Report' SKIP 1 -
LEFT 'As Of ' VAR1 SKIP 2
BTITLE LEFT SKIP 'Page No : ' FORMAT 9999999999 SQL.PNO SKIP 3;
COL SR_NO HEADING 'Seq'               FORMAT 999999;
COL REFNO HEADING 'Ref No'                FORMAT A20;
COL ORIG_NAME HEADING ' Branch Name'
     FORMAT A50;
SELECT      ROWNUM                SR_NO,
     REF_NO                REFNO,
     ORIGIN_NAME               BRNAME
FROM BANK
WHERE PASS_CD=101
SELECT      ' Failure Count : '|| NVL(COUNT(DECODE(CODE,1,CODE,NULL)),0) ||
     ' Failure Total Amt : '|| NVL(SUM(DECODE(CODE,799,AMT,NULL)),0)
     || CHR(10) ||
     ' Successful Count : '|| NVL(COUNT(DECODE(CODE,000,CODE,NULL)),0) ||
' Successful Total Amt: '|| NVL(SUM(DECODE(CODE,000,AMT,NULL)),0)
FROM BANK;
CLEAR BREAKS;
CLEAR COLUMN;
TTITLE OFF;
When i am running this second query output is going to secong page and title is repeated again and same as 1rst page is showing page no-1
Kindly help me,i want the output on the same page at bottom.
Thanks

i think its only work in ISQL* PLUS enivironment iam
not sure.It does work in SQL*Plus
is that i can use in the package??http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14357/ch12048.htm

XML Publisher Multi tab Report: Help needed

Hi,
I have a requirement like below--
Need to develop master detail XML Report in R12. O/P will be in excel.
Excel output having two Work sheet.
Some columns data must be non editable in excel output ,whereas some columns will be editable.
User must not be able to add any line manually in the report.
Can anyone pls help me out to find a way to build this?????????
Thanks
Titas

Hi Titas,
Any luck with this? Were you able to create a multi-tab report using XML Publisher? Any help on this will be greatly appreciated.
Thanks.

Error while running disco report (Help needed urgent)

Hello All,
When i am running a disocoverer report i am getting the following error.
ORA-01840 input value not long enough for date format
ORA-02063 preceding line from prod
The data retrieved by the query is incomplete because it was canclled?
Kind Regards,
Kumar.

Hi Kumar
It sounds like you could be trying to use the TO_DATE function and are either passing to it a value that is doesn't understand or you have not defined the format mask. Only if the string being converted is already in the database date format you do not need to provide a format mask. In all other cases you do.
For example, if your database format is DD-MON-YYY then this is valid: TO_DATE('01-OCT-2009')
However, if your format is something like 10/01/2009 you will have to tell Discoverer how the date is made up. In this particular case the answer would be: TO_DATE('10/01/99','MM/DD/YY')
You should notice how the format mask is included in single quotes and separated from the date itself by a comma.
Hope this helps
Best wishes
Michael

Simple BIP Report help needed

Hi All ,
I am bit new to BI Publisher,I have done plenty of Oracle reports 6i and 10g.
Have read the BIPublisher Guide as well,but could not understand a few points.
suppose I want to build a very very simple report like
Sysdate Sysdate Sysdate
16-Oct-08 16-Oct-08 16-Oct-08
step 1) I will write the following query in the Data Model and store/save it.
select sysdate ,sysdate,sysdate from dual.
Step 2) In the layout model I want to use .rtf layout .So in the MS word .rdf document I create /insert
a table with 2 rows and 3 columns,where 1st row will have Sysdate in all 3 columns as header.
Now to fetch date 3times(the data) from the above query,WHAT is going to be my next steps ????
I am not able to understand the link between the layout(.rtf document) and XML document.
Please can someone reply to this question and let me know ?
Regards
Sunny

I added a useless parameter just so you could see where parms should go...
Datatemplate:
<dataTemplate name="A_SIMPLE_REPORT">
 <properties>
 <property name="xml_tag_case" value="upper"/>
 </properties>
 <parameters>
 <parameter name="P_PARM" dataType="character"/>
 </parameters>
 <dataQuery>
 <sqlStatement name="QUERYNAME">
 <![CDATA[
select sysdate SYSDATE1
, sysdate SYSDATE2
, sysdate SYSDATE3
from dual
where 'XYZ' = nvl(:P_PARM, 'XYZ')
]]>
 </sqlStatement>
 </dataQuery>
 <dataStructure>
 <group name="G_UPPERGROUP" dataType="varchar2" source="QUERYNAME">
 <element name="SYSDATE1" dataType="varchar2" value="SYSDATE1"/>
 <element name="SYSDATE2" dataType="varchar2" value="SYSDATE2"/>
<element name="SYSDATE3" dataType="varchar2" value="SYSDATE3"/>
 </group>
 </dataStructure>
 <dataTrigger name="afterReportTrigger" source="A_SIMPLE_REPORT.afterreport()"/>
</dataTemplate>
XML OUPUT:
<?xml version="1.0" encoding="UTF-8" ?>
<A_SIMPLE_REPORT>
<LIST_G_UPPERGROUP>
<G_UPPERGROUP>
<SYSDATE1>2008-10-16T18:20:19.000-05:00</SYSDATE1>
<SYSDATE2>2008-10-16T18:20:19.000-05:00</SYSDATE2>
<SYSDATE3>2008-10-16T18:20:19.000-05:00</SYSDATE3>
</G_UPPERGROUP>
</LIST_G_UPPERGROUP>
</A_SIMPLE_REPORT>
Hope this helps,
Scott
PS If you have been doing reports for as long as you say you prob. know this already...but I NEVER* trust Oracle to convert my dates. I convert them all to char, pass them and convert them on "the other side" (if needed). But, you can change the data type to date if you feel brave, but don't say I didn't warn you. ;-)

Creating a byte Array dynamically.Urgent Help needed.

Hi there,
I need to create a byte Array with the values
derived from the array and then am passing this byte array
to a method.
Example :
public static void main(String[] args) throws IOException {
char chars[] = {'a','j','a','y'};
byte[] b = {
(byte) chars[0],(byte) chars[1],(byte) chars[2],(byte) chars[3],
//** Send name to a server.
sendRequest(b);
This is all right.
But here I know the size of the character array chars.
If it had more than 4 characters or less than 4,
is there a way to create the byte array dynamically based on the values in the character array?
Please can some one help me with creating a byte array on the fly?
Has anyone understood my question please?
A response is much much appreciated.

The actual problem is this.
The byte array already has some fixed values to it
and i need to append the values of the character array
to this byte array
ie
char chars[] = {'a','j','a','y'};
byte b[] = {
// Predefined values
(byte) 0x01, (byte) 0x7E, (byte)0x03
// I have to add the values from the array here
(byte) chars[0], (byte) chars[1]....
How can I add these values.? The size of the character array
can vary

Contract Analysis Report - Help needed pls.

Hi Gurus,
I have below requirement.
To analyze the contracts created in purchasing(in SAP). The report shall help to analyse the Contracts that are due to expire in next 12 months.
Now I need a suitable datasource and business content ods/cube.
Required characters are: Contract no, Vendor, Purchasing group, created on,start date,end date etc.
Report to run for contract end date between today's date and next year. For ex if user is running report on 05-oct-2007, the report should display all the contracts having end date between 05-oct-2007 and 04-oct-2008.
Please help me.
Thanks,
Sasi

Hi
Take the VBRK-KNUMV field and pass it to KONV-KNUMV table field along with all the Condition types (KSCHL) fields to get the amounts (KBETR and KWERT) fields
Regards
Anji

Dynamic Calendar help needed

I am trying to convert a static events calendar to dynamic
and I have run
into a couple of snags that I don't seem to be able to figure
out (darned
Newbies!)
The big problem that I am having is to have the Month/Year
header display
only one time for all the events in that month.
The second problem is displaying a range of dates for one
event (...Sept
9-12)
Example:
September 2006
Sept 1 - event 1, location
Sept 9-12 - event 2, location
Sept 14-16 - event 3, location
October 2006
Oct 3-4 - event 1, location
Oct 23 - event 2, location
This is the type of calendar I'm trying to dynamisize looks
like this one
http://internationalsoaringeaglesministries.org/calendar.htm
It is not loaded with all sorts of dates so I chose to
display only dates
with events on them.
Any help would be much appreciated!!
Thanks
Dave

I am trying to convert a static events calendar to dynamic
and I have run
into a couple of snags that I don't seem to be able to figure
out (darned
Newbies!)
The big problem that I am having is to have the Month/Year
header display
only one time for all the events in that month.
The second problem is displaying a range of dates for one
event (...Sept
9-12)
Example:
September 2006
Sept 1 - event 1, location
Sept 9-12 - event 2, location
Sept 14-16 - event 3, location
October 2006
Oct 3-4 - event 1, location
Oct 23 - event 2, location
This is the type of calendar I'm trying to dynamisize looks
like this one
http://internationalsoaringeaglesministries.org/calendar.htm
It is not loaded with all sorts of dates so I chose to
display only dates
with events on them.
Any help would be much appreciated!!
Thanks
Dave

Urgent Report help needed

Hi Guru's,
                 I have a query which gives amount of calls for every month.But my requirement is i need to calculate current month calls/lastmonth calls *100.I need suggestion on how to get the last month calls
for example
                      05.2008                                                  06.2008
Sevrity        Amount of calls                         Severity   Amount of calls
    2                  500                                         2                  400
I am able to see in the query like this.But How can i calulate the last month calls to show in my formulae
Please help,
Regards
Srikanth
Points will be assigned

Hi Srikant
Create two structures in key figure side in query.
one for current month call & second for previous month call then creat a formula as (current month call/previous month call)*100. It will do
Now if your problem is how to create a key figure for previous month then:
-> create new structure
-> Select the desired key figure
-> take month characteristics & go to its restriction
-> take Month Characteristics as value range between from month to month
-> Now drag it into selection panel, then select it & "off set variable" as (month -1)-(month)
if month characteristics is not there then you can do the same thing with calender day
-> as for previous month "off set variable" as(calendar day-60)-(calendar day-30)
-> for current month "off set variable" as(calendar day-30)-(calendar day-1)
you will get the things done
Cheers
Shailesh

Report help needed

Hi All,
I am struck into a particular problem. Please have the patience to read through the problem.
I have a report with 2 queries. One query picks ups the invoices from the AR module, and the other query picks up the entries from the GL module because some invoices are not routed thru AR module.
Now the accounting structure is that we have multiple sets of books. Each book can have different businesses, and all the businesses deal in various currencies.
So the structure of the 2 queries is as follows
Invoices: Set_Of_Book -> Business -> Currency -> Invoice Details
Accruals: Set_Of_Book -> Business -> Currency -> Accrual Details
Both the queries cannot be merged into a single query because they have different logics.
Now I have to display the following summaries
Invoices:
1. Currency-wise summary of all invoices for all businesses in a Set_Of_Book
2. Currency-wise summary of all invoices in a set_of_book
Accruals:
1. Currency-wise summary of all accruals for all businesses in a Set_Of_Book
2. Currency-wise summary of all accruals in a set_of_book
In the end:
1. Summary of currency-wise total of all invoices + accruals
Now I'm really struck up at item number 2(currency-wise summary for a set of book) the last item.
How do i design my report so that I don't have to hard code the currencies anywhere.
'm not an expert in reports, and the report has become a bit too complex for me.
Any help shall be highly appreciate
TIA
Naveen

Usman,
you can do this via SQL. You can use the ROUND-Function, which is able to round to calendar week. See http://download-west.oracle.com/docs/cd/B14117_01/server.101/b10759/functions121.htm#sthref1648 for details. The correct format to round for you is IW, wich means calendar week by iso standard. So your query should look like:
select round(hiredate,'IW') week, sum(sal) summary
from emp
group by round(hiredate,'IW');
If "week" differs from "iso-week", you can add or subtract days as workaround to to function (round(hiredate+2,'IW')).
regards
Rainer

Re: Including Applet in JSP with Dynamic input| Help needed

Hi All,
We are into a project in Oracle Portal Server where in we want to embed a result of a standalone application in Portal page.
We can do that once we can embed the result of the standalone application which generates applet based on the input it gets from the current application's database.
If it was static we could have used jsp:plugin but, it fails in our case!
We are clueless as to how to embed an applet which will pick up the data dynamically.
Can anyone of you help me in this regard?
Thanks & Regards
Arthi

Hi Arthi,
I think this might help you to get an idea why jsp:plugin tag does not allow for dynamically called applets.
<jsp:plugin type=applet height="100%" width="100%"
archive="myjarfile.jar,myotherjar.jar"
codebase="/applets"
code="com.foo.MyApplet" >
<jsp:params>
<jsp:param name="enableDebug" value="true" />
</jsp:params>
<jsp:fallback>
Your browser does not support applets.
</jsp:fallback>
</jsp:plugin>
The plugin example illustrates a <html> uniform way of embedding applets in a web page. Before the advent of the <OBJECT> tag, there was no common way of embedding applets. This tag is poorly designed and hopefully future specs will allow for dynamic attributes (height="${param.height}", code="${chart}", etc) and dynamic parameters. Currently, the jsp:plugin tag does not allow for dynamically called applets. For example, if you have a charting applet that requires the data points to be passed in as parameters, you can't use jsp:params unless the number of data points are constant. You can't, for example, loop through a ResultSet to create the jsp:param tags. You have to hand code each jsp:param tag. Each of those jsp:param tags however can have a dynamic name and a dynamic value.
I think you can get better information if you look in to the below link
http://pdf.coreservlets.com/CSAJSP-Chapter12.pdf
Many Thanks,
Ramesh.

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