Fewer than expected group outlines after display Excel inplace ALV
After upgrade 4.6 to ECC, I save alv grid layout with sorting and total function . If you switch to the Excel inplace display in ALV, the system displays an "group outlines" option in only first page (nearly 14 groups) . But the next page cannot group the same data in 1 value and no yellow color in subtotal lines
For example :
Current :
Material number | transaction data | origin | actual cost |
10 | Good issue | A | 10 |
10 | Good issue | B | 20 |
10 | Good issue | C | 30 |
10 | Good issue | | 60 | * >>> No yellow color
Need :
Material number | transaction data | origin | actual cost |
10 | Good issue | A | 10 |
B
20
C
30
10 | Good issue | | 60 | * >>> Have yellow color
Please give me the solution ...
I apply many sap note but it can not solve this issue...
1046560 WD ABAP ALV (SP13): Eliminate duplicate code
1065242 WD ABAP ALV (SP13): Export to Excel, Problems during load
1067707 WD ABAP ALV (SP13): Export Excel hyperlink w/o reference
1075242 WD ABAP, ALV, export, Excel, counting table entries
1083072 ABAP ALV Export: Missing icon display
1084202 ABAP: ALV export: Icons missing in subtotals
Please help to solve this problem ...
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we have changed our workstation to windows 7 and Office 2010. Now i have a problem
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The button "datei" isn't activ.
Has anyone an idea?
We use GUI 720 patch 4.
Regards, DieterA simple workaround working is to "Customize the Quick Access Toolbar" in Excel 2010 itself from the File (Backstage) menu. add the "Save As" icon which carried forward in SAPGUI Excel inplace and now users can at least choose where to save their work as needed.
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Dear All,
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I Appreciate your early response.
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try.
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changing
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Plr reward points if found helpful.
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Sequence creating large gaps than expected
Oracle 11g, windows server2008
Hi
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DBA_AUDIT_TRAIL
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You have the syntax for turning on the audit, the same reference manual that documents that also documents how to turn it off
Contents
Here's a bit of fatherly advice to help you in your career. When you are given a clue like a particular sql statement, or mention of a feature like 'audit', spend a bit of time in the documentation to see what you can learn of it - before coming back and asking more about it.
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Locate the link for your Oracle product and version, and click on it.
You are now at the entire documentation set for your selected Oracle product and version.
BOOKMARK THAT LOCATION
Spend a few minutes just getting familiar with what is available here. Take special note of the "books" and "search" tabs. Under the "books" tab (for 10.x) or the "Master Book List" link (for 11.x) you will find the complete documentation library.
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Do the same with the SQL Reference Manual.
Do the same with the Utilities manual.
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- *Read a chapter a day from the Concepts Manual*.
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Hi there,
I am working through my first complex Distributed Application which I have been creating using VSAE. I have followed Brian Wren's training, but the result does not match what I am expecting.
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| Dist App |
| System.Service |
|
| | | |
| Group 1 | | Group 2 | | Group 3 | | Group 4 |
| System.Group | | System.Group | | System.Group | | System.Group |
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Groups are not displaying in the user's member of tab
Hi ,
We have a issue,
After mapping any AD group in CMC,the groups and users are displaying in the cmc list. but when we go to the properties of the user and member of option ,the groups are not displaying .
After restarting the CMS every thing works fine.
Every time after adding a new user we should restart the CMS, it is very difficult for us as number of users are working on this .
We are using number of AD groups.
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Environment -
BO XI3.1,
LDAP authentication.
Thanks & Regards,
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Tim -
Cons Group doesn't display in UCMON.
Hi,
In UCMON (From the menu GOTO-> List of Total Records)
1) when i click on List of Total Records it displays list of Journal Entries.
2) when i double click on one of the Journal Entry it displays the details of the entry.
3) when i double click on the one of the entry it goes to the Display Document screen.
my problem is i am not able to see the Cons Group on the Display Document screen.
I am able to see all the required details other than Cons Group.
I am using the posting level 30.
Thanks in advance.
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Why this Query is taking much longer time than expected?
Hi,
I need experts support on the below mentioned issue:
Why this Query is taking much longer time than expected? Sometimes I am getting connection timeout error. Is there any better way to achieve result in shortest time. Below, please find the DDL & DML:
DDL
BHDCollections
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[BHDCollections](
[BHDCollectionid] [bigint] IDENTITY(1,1) NOT NULL,
[GroupMemberid] [int] NOT NULL,
[BHDDate] [datetime] NOT NULL,
[BHDShift] [varchar](10) NULL,
[SlipValue] [decimal](18, 3) NOT NULL,
[ProcessedValue] [decimal](18, 3) NOT NULL,
[BHDRemarks] [varchar](500) NULL,
[Createdby] [varchar](50) NULL,
[Createdon] [datetime] NULL,
CONSTRAINT [PK_BHDCollections] PRIMARY KEY CLUSTERED
[BHDCollectionid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
BHDCollectionsDet
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE TABLE [dbo].[BHDCollectionsDet](
[CollectionDetailid] [bigint] IDENTITY(1,1) NOT NULL,
[BHDCollectionid] [bigint] NOT NULL,
[Currencyid] [int] NOT NULL,
[Denomination] [decimal](18, 3) NOT NULL,
[Quantity] [int] NOT NULL,
CONSTRAINT [PK_BHDCollectionsDet] PRIMARY KEY CLUSTERED
[CollectionDetailid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
Banks
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[Banks](
[Bankid] [int] IDENTITY(1,1) NOT NULL,
[Bankname] [varchar](50) NOT NULL,
[Bankabbr] [varchar](50) NULL,
[BankContact] [varchar](50) NULL,
[BankTel] [varchar](25) NULL,
[BankFax] [varchar](25) NULL,
[BankEmail] [varchar](50) NULL,
[BankActive] [bit] NULL,
[Createdby] [varchar](50) NULL,
[Createdon] [datetime] NULL,
CONSTRAINT [PK_Banks] PRIMARY KEY CLUSTERED
[Bankid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
Groupmembers
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[GroupMembers](
[GroupMemberid] [int] IDENTITY(1,1) NOT NULL,
[Groupid] [int] NOT NULL,
[BAID] [int] NOT NULL,
[Createdby] [varchar](50) NULL,
[Createdon] [datetime] NULL,
CONSTRAINT [PK_GroupMembers] PRIMARY KEY CLUSTERED
[GroupMemberid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
ALTER TABLE [dbo].[GroupMembers] WITH CHECK ADD CONSTRAINT [FK_GroupMembers_BankAccounts] FOREIGN KEY([BAID])
REFERENCES [dbo].[BankAccounts] ([BAID])
GO
ALTER TABLE [dbo].[GroupMembers] CHECK CONSTRAINT [FK_GroupMembers_BankAccounts]
GO
ALTER TABLE [dbo].[GroupMembers] WITH CHECK ADD CONSTRAINT [FK_GroupMembers_Groups] FOREIGN KEY([Groupid])
REFERENCES [dbo].[Groups] ([Groupid])
GO
ALTER TABLE [dbo].[GroupMembers] CHECK CONSTRAINT [FK_GroupMembers_Groups]
BankAccounts
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[BankAccounts](
[BAID] [int] IDENTITY(1,1) NOT NULL,
[CustomerID] [int] NOT NULL,
[Locationid] [varchar](25) NOT NULL,
[Bankid] [int] NOT NULL,
[BankAccountNo] [varchar](50) NOT NULL,
CONSTRAINT [PK_BankAccounts] PRIMARY KEY CLUSTERED
[BAID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
ALTER TABLE [dbo].[BankAccounts] WITH CHECK ADD CONSTRAINT [FK_BankAccounts_Banks] FOREIGN KEY([Bankid])
REFERENCES [dbo].[Banks] ([Bankid])
GO
ALTER TABLE [dbo].[BankAccounts] CHECK CONSTRAINT [FK_BankAccounts_Banks]
GO
ALTER TABLE [dbo].[BankAccounts] WITH CHECK ADD CONSTRAINT [FK_BankAccounts_Locations1] FOREIGN KEY([Locationid])
REFERENCES [dbo].[Locations] ([Locationid])
GO
ALTER TABLE [dbo].[BankAccounts] CHECK CONSTRAINT [FK_BankAccounts_Locations1]
Currency
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[Currency](
[Currencyid] [int] IDENTITY(1,1) NOT NULL,
[CurrencyISOCode] [varchar](20) NOT NULL,
[CurrencyCountry] [varchar](50) NULL,
[Currency] [varchar](50) NULL,
CONSTRAINT [PK_Currency] PRIMARY KEY CLUSTERED
[Currencyid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
CurrencyDetails
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[CurrencyDetails](
[CurDenid] [int] IDENTITY(1,1) NOT NULL,
[Currencyid] [int] NOT NULL,
[Denomination] [decimal](15, 3) NOT NULL,
[DenominationType] [varchar](25) NOT NULL,
CONSTRAINT [PK_CurrencyDetails] PRIMARY KEY CLUSTERED
[CurDenid] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
QUERY
WITH TEMP_TABLE AS
SELECT 0 AS COINS, BHDCollectionsDet.Quantity AS BN, BHDCollections.BHDDate AS CollectionDate, BHDCollectionsDet.Currencyid,
(BHDCollections.BHDCollectionid) AS DSLIPS, Banks.Bankname
FROM BHDCollections INNER JOIN
BHDCollectionsDet ON BHDCollections.BHDCollectionid = BHDCollectionsDet.BHDCollectionid INNER JOIN
GroupMembers ON BHDCollections.GroupMemberid = GroupMembers.GroupMemberid INNER JOIN
BankAccounts ON GroupMembers.BAID = BankAccounts.BAID INNER JOIN
Currency ON BHDCollectionsDet.Currencyid = Currency.Currencyid INNER JOIN
CurrencyDetails ON Currency.Currencyid = CurrencyDetails.Currencyid INNER JOIN
Banks ON BankAccounts.Bankid = Banks.Bankid
GROUP BY BHDCollectionsDet.Quantity, BHDCollections.BHDDate, BankAccounts.Bankid, BHDCollectionsDet.Currencyid, CurrencyDetails.DenominationType,
CurrencyDetails.Denomination, BHDCollectionsDet.Denomination, Banks.Bankname,BHDCollections.BHDCollectionid
HAVING (BHDCollections.BHDDate BETWEEN @FromDate AND @ToDate) AND (BankAccounts.Bankid = @Bankid) AND (CurrencyDetails.DenominationType = 'Currency') AND
(CurrencyDetails.Denomination = BHDCollectionsDet.Denomination)
UNION ALL
SELECT BHDCollectionsDet.Quantity AS COINS, 0 AS BN, BHDCollections.BHDDate AS CollectionDate, BHDCollectionsDet.Currencyid,
(BHDCollections.BHDCollectionid) AS DSLIPS, Banks.Bankname
FROM BHDCollections INNER JOIN
BHDCollectionsDet ON BHDCollections.BHDCollectionid = BHDCollectionsDet.BHDCollectionid INNER JOIN
GroupMembers ON BHDCollections.GroupMemberid = GroupMembers.GroupMemberid INNER JOIN
BankAccounts ON GroupMembers.BAID = BankAccounts.BAID INNER JOIN
Currency ON BHDCollectionsDet.Currencyid = Currency.Currencyid INNER JOIN
CurrencyDetails ON Currency.Currencyid = CurrencyDetails.Currencyid INNER JOIN
Banks ON BankAccounts.Bankid = Banks.Bankid
GROUP BY BHDCollectionsDet.Quantity, BHDCollections.BHDDate, BankAccounts.Bankid, BHDCollectionsDet.Currencyid, CurrencyDetails.DenominationType,
CurrencyDetails.Denomination, BHDCollectionsDet.Denomination, Banks.Bankname,BHDCollections.BHDCollectionid
HAVING (BHDCollections.BHDDate BETWEEN @FromDate AND @ToDate) AND (BankAccounts.Bankid = @Bankid) AND (CurrencyDetails.DenominationType = 'COIN') AND
(CurrencyDetails.Denomination = BHDCollectionsDet.Denomination)),
TEMP_TABLE2 AS
SELECT CollectionDate,Bankname,DSLIPS AS DSLIPS,SUM(BN) AS BN,SUM(COINS)AS COINS FROM TEMP_TABLE Group By CollectionDate,DSLIPS,Bankname
SELECT CollectionDate,Bankname,count(DSLIPS) AS DSLIPS,sum(BN) AS BN,sum(COINS) AS coins FROM TEMP_TABLE2 Group By CollectionDate,Bankname
HAVING COUNT(DSLIPS)<>0;Without seeing an execution plan of the query it is hard to suggest something useful. Try insert the result of UNION ALL to the temporary table and then perform an aggregation on that table, not a CTE.
Just
SELECT CollectionDate,Bankname,DSLIPS AS DSLIPS,SUM(BN) AS BN,SUM(COINS)AS COINS FROM
#tmp Group By CollectionDate,DSLIPS,Bankname
HAVING COUNT(DSLIPS)<>0;
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence -
After displaying result of report, my report goes back to source code edito
Hello experts,
I am currently having a big problem with my report. Here is the problem, after displaying the
result(write), when I press BACK button it is not going back to my selection-screen which is the
usual for reports. Now, what happens is that it goes back to the source code or worse, to the main menu of SAP.
What I want to do is that when I press BACK button it should go to either selection-screen 500 or
selection-screen 1500.
Here's a rough flow of what is happening in my report:
start report -> fetch records based on user input -> display results(not in ALV) ->
after displaying report, click 'BACK' button -> it goes back to source code
Now, here's what I want to do:
start report -> fetch records based on user input -> display results(not in ALV) ->
after displaying report, click 'BACK' button -> go back to either selection-screen 500 or 1500
or call again the transaction of my report.
Help would be greatly appreciated here.Hi guys,
Thanks again for the quick replies.Here is the source code:
REPORT zdealer_contacts NO STANDARD PAGE HEADING
LINE-COUNT 0
LINE-SIZE 255
MESSAGE-ID zz.
TYPE-POOLS: slis.
Data Dictionary Tables
TABLES: zts0001,
zsoemailid,
kna1,
zts_stpgeoloc.
Includes
*INCLUDE zun_globe_header. " Globe Telecom Report Header
Structures, internal tables and data declarations
TYPES: BEGIN OF t_upload,
kunnr LIKE zts0001-kunnr,
zaddress(100),
zcperson(30),
zcnumber(18),
END OF t_upload.
TYPES: BEGIN OF t_error,
kunnr LIKE zts0001-kunnr,
zaddress(100),
zcperson(30),
zcnumber(18),
END OF t_error.
TYPES: BEGIN OF t_kna1,
name1 LIKE kna1-name1,
END OF t_kna1.
TYPES: BEGIN OF t_zts0001,
kunnr LIKE zts0001-kunnr,
cdseq LIKE zts0001-cdseq,
zaddress LIKE zts0001-zaddress,
zcperson LIKE zts0001-zcperson,
zcnumber LIKE zts0001-zcnumber,
zactivated LIKE zts0001-zactivated,
name1 LIKE kna1-name1,
END OF t_zts0001.
DATA: it_upload TYPE STANDARD TABLE OF t_upload WITH HEADER LINE,
it_error TYPE STANDARD TABLE OF t_error WITH HEADER LINE,
it_kna1 TYPE STANDARD TABLE OF t_kna1 WITH HEADER LINE,
it_zts0001 TYPE STANDARD TABLE OF t_zts0001 WITH HEADER LINE.
DATA: it_ztstemp LIKE zts0001 OCCURS 100 WITH HEADER LINE,
it_ztstemp_gloc LIKE zts_stpgeoloc OCCURS 100 WITH HEADER LINE.
*AVH - start of insertion - 04/18/06
FIELD-SYMBOLS: <fs_zts0001> LIKE LINE OF it_zts0001.
**ALV Declarations
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
g_repid LIKE sy-repid,
gs_layout TYPE slis_layout_alv,
gt_list_top_of_page TYPE slis_t_listheader,
gt_events TYPE slis_t_event WITH HEADER LINE,
gt_print TYPE slis_print_alv.
CONSTANTS: gc_top TYPE slis_formname VALUE 'TOP_OF_PAGE',
gc_topsum TYPE slis_formname VALUE 'TOP_OF_LIST',
gc_ucomm TYPE slis_formname VALUE 'USER_COMMAND'.
*AVH - end of insertion
Variables
DATA: v_kunnr LIKE zts0001-kunnr,
v_title(100) TYPE c,
gc_kunnr(06) TYPE c,
v_compflag(1) TYPE c,
v_flag(1).
Selection Screen
*AVH - start of modification - 06/27/06
*if user is controller, selection-screen 500 will be called else,
*selection-scren 1500 will be called.
*selection-screen for controllers
SELECTION-SCREEN BEGIN OF SCREEN 500.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pr_upld RADIOBUTTON GROUP grp2 USER-COMMAND ucomm1.
SELECTION-SCREEN COMMENT 2(20) text-007 FOR FIELD pr_upld.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 03(15) text-a11 FOR FIELD p_flnme.
PARAMETERS: p_flnme LIKE rlgrap-filename DEFAULT 'C:\'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pr_list1 RADIOBUTTON GROUP grp2.
SELECTION-SCREEN COMMENT 2(7) text-003 FOR FIELD pr_list1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN END OF SCREEN 500.
*selection-screen for non-controllers.
SELECTION-SCREEN BEGIN OF SCREEN 1500.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(22) text-002 FOR FIELD p_dcode.
PARAMETERS: p_dcode LIKE vbak-kunnr,
p_name1 LIKE kna1-name1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pr_list2 RADIOBUTTON GROUP grp USER-COMMAND ucomm2.
SELECTION-SCREEN COMMENT 2(7) text-003 FOR FIELD pr_list2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pr_add RADIOBUTTON GROUP grp.
SELECTION-SCREEN COMMENT 2(3) text-005 FOR FIELD pr_add.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pr_edit RADIOBUTTON GROUP grp.
SELECTION-SCREEN COMMENT 2(4) text-006 FOR FIELD pr_edit.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 03(20) text-a12 FOR FIELD p_code.
PARAMETERS: p_code LIKE zts0001-cdseq.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN END OF SCREEN 1500.
INITIALIZATION.
SELECT SINGLE kunnr comp_flag INTO (gc_kunnr,v_compflag)
FROM zsoemailid
WHERE bname = sy-uname.
IF sy-subrc <> 0.
MESSAGE i000 WITH
'You are not authorised to use this transaction'.
LEAVE PROGRAM.
ENDIF.
IF v_compflag = 'X'.
CALL SCREEN 500.
ELSE.
CALL SCREEN 1500.
ENDIF.
*AVH - end of modification
AT SELECTION-SCREEN OUTPUT.
PERFORM authority_check.
added by derick 050125
**-changed by weng rulloda 06012005
*AVH - start of insertion - 05/22/06
*no need to get value of kunnr from global memory
*since gc_kunnr would be filled via the select statement below
GET PARAMETER ID 'KUN' FIELD gc_kunnr.
*AVH - end of insertion
p_dcode = gc_kunnr.
*AVH - start of insertion - 05/22/06
**fetch the respective description of dealer based from p_dcode
**and put in parameter p_name1
SELECT SINGLE name1 FROM kna1
INTO p_name1
WHERE kunnr = p_dcode.
*AVH - end of insertion
*AVH - start of insertion - 05/22/06
**selection-screen parameters is based if user is controller or not.
**created new selection-screen conditions based from orig. code
v_kunnr = gc_kunnr.
LOOP AT SCREEN.
IF screen-name = 'P_DCODE'.
screen-input = '0'.
screen-output = '1'.
MODIFY SCREEN.
ELSEIF screen-name = 'P_NAME1'.
screen-input = '0'.
screen-output = '1'.
MODIFY SCREEN.
ELSEIF screen-name = 'P_CODE'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
IF pr_list2 = 'X' OR pr_add = 'X'.
LOOP AT SCREEN.
IF screen-name = 'P_CODE'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ELSEIF pr_edit = 'X'.
LOOP AT SCREEN.
IF screen-name = 'P_CODE'.
screen-input = '1'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
IF pr_list1 = 'X'.
LOOP AT SCREEN.
IF screen-name = 'P_FLNME'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
ENDIF.
*AVH - end of modification
AT SELECTION-SCREEN.
CHECK sy-ucomm = 'UCOMM1' OR sy-ucomm = 'UCOMM2'.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_flnme.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_flnme.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
mask = ',.,..'
mode = 'O'
title = 'File Selection'
IMPORTING
filename = p_flnme
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_code.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_code.
DATA : BEGIN OF itab_list OCCURS 0,
kunnr LIKE zts0001-kunnr,
cdseq LIKE zts0001-cdseq,
zaddress LIKE zts0001-zaddress,
zcperson LIKE zts0001-zcperson,
zcnumber LIKE zts0001-zcnumber,
END OF itab_list.
DATA: tab_fields LIKE dfies OCCURS 0 WITH HEADER LINE,
tab_valuetab(100) TYPE c OCCURS 0 WITH HEADER LINE.
DATA: tab_dynnr TYPE sy-dynnr.
DATA: BEGIN OF tab_return_tab OCCURS 0.
INCLUDE STRUCTURE ddshretval.
DATA: END OF tab_return_tab.
DATA: progname LIKE sy-repid.
CLEAR: tab_valuetab[], tab_fields[].
SELECT kunnr cdseq zaddress zcperson zcnumber
INTO CORRESPONDING FIELDS OF TABLE itab_list
FROM zts0001
WHERE kunnr = v_kunnr.
tab_dynnr = sy-dynnr.
tab_fields-tabname = 'ZTS0001'.
tab_fields-fieldname = 'KUNNR'.
APPEND tab_fields.
tab_dynnr = sy-dynnr.
tab_fields-tabname = 'ZTS0001'.
tab_fields-fieldname = 'CDSEQ'.
APPEND tab_fields.
tab_fields-tabname = 'ZTS0001'.
tab_fields-fieldname = 'ZADDRESS'.
APPEND tab_fields.
tab_fields-tabname = 'ZTS0001'.
tab_fields-fieldname = 'ZCPERSON'.
APPEND tab_fields.
tab_fields-tabname = 'ZTS0001'.
tab_fields-fieldname = 'ZCNUMBER'.
APPEND tab_fields.
LOOP AT itab_list.
tab_valuetab = itab_list-kunnr.
APPEND tab_valuetab.
tab_valuetab = itab_list-cdseq.
APPEND tab_valuetab.
tab_valuetab = itab_list-zaddress.
APPEND tab_valuetab.
tab_valuetab = itab_list-zcperson.
APPEND tab_valuetab.
tab_valuetab = itab_list-zcnumber.
APPEND tab_valuetab.
ENDLOOP.
progname = sy-repid.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'CDSEQ'
dynpprog = progname
dynpnr = '1000'
dynprofield = 'P_CODE'
TABLES
value_tab = tab_valuetab
field_tab = tab_fields
return_tab = tab_return_tab
EXCEPTIONS
OTHERS = 0.
START-OF-SELECTION.
IF pr_edit = 'X' AND p_code IS INITIAL.
MESSAGE i008 WITH 'Please specify a ship-to code.'.
LEAVE TO TRANSACTION 'ZDCONTACT'.
ENDIF.
PERFORM get_data.
IF pr_upld = 'X'.
PERFORM upload_file.
ELSEIF pr_add = 'X'.
PERFORM add_record.
ELSEIF pr_edit = 'X'.
PERFORM edit_record.
ELSEIF pr_list1 = 'X' OR pr_list2 = 'X'.
PERFORM display_alv.
ENDIF.
END-OF-SELECTION.
based from ALV PF-STATUS
IF sy-ucomm = '&F03'. "BACK
LEAVE TO TRANSACTION 'ZDCONTACT'.
ELSEIF sy-ucomm = '&F15'. "EXIT
LEAVE TO TRANSACTION 'ZDCONTACT'.
ELSEIF sy-ucomm = '&F12'. "CANCEL
LEAVE TO TRANSACTION 'ZDCONTACT'.
ENDIF.
*& Form authority_check
FORM authority_check.
CALL FUNCTION 'AUTHORITY_CHECK'
EXPORTING
field1 = 'TCD' "MDM
object = 'S_TCODE'
user = sy-uname
value1 = 'ZMEN'
VALUE3 = '01' MDM
EXCEPTIONS
user_dont_exist = 1
user_is_authorized = 2
user_not_authorized = 3
user_is_locked = 4
OTHERS = 5.
IF sy-subrc NE 2.
**-added by weng 04/28/2006
**-if user is not authorized to use dealer portal check if he is
**- authorized to use the tcode ZDCONTACT
CALL FUNCTION 'AUTHORITY_CHECK'
EXPORTING
field1 = 'TCD' "MDM
object = 'S_TCODE'
user = sy-uname
value1 = 'ZDCONTACT'
VALUE3 = '01' MDM
EXCEPTIONS
user_dont_exist = 1
user_is_authorized = 2
user_not_authorized = 3
user_is_locked = 4
OTHERS = 5.
**-weng
IF sy-subrc NE 2.
MESSAGE i000 WITH
'You are not authorised to use this transaction'.
LEAVE PROGRAM.
ENDIF.
ENDIF.
ENDFORM. " AUTHORITY_CHECK
*& Form get_data
FORM get_data.
*AVH - start of insertion - 04/19/06
**records selected from table zts0001 that has been marked as
**activated will be fetched otherwise, ignore.
IF v_kunnr IS INITIAL.
SELECT * INTO CORRESPONDING FIELDS OF TABLE it_zts0001
FROM zts0001.
ELSEIF v_compflag = 'X'.
SELECT * INTO CORRESPONDING FIELDS OF TABLE it_zts0001
FROM zts0001.
ELSE.
SELECT * INTO CORRESPONDING FIELDS OF TABLE it_zts0001
FROM zts0001
WHERE kunnr = v_kunnr.
ENDIF.
*AVH - start of insertion - 05/24/06
**fetch name based from kunnr and put in itab
LOOP AT it_zts0001 ASSIGNING <fs_zts0001>.
SELECT SINGLE name1 FROM kna1
INTO <fs_zts0001>-name1
WHERE kunnr = <fs_zts0001>-kunnr.
ENDLOOP.
*AVH - end of insertion
ENDFORM. " get_data
*& Form Upload_file
FORM upload_file.
DATA: lv_seq(5) TYPE n,
lv_ctr(5) TYPE c,
lv_kunnr LIKE it_upload-kunnr.
v_title = 'Upload from File'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_flnme
filetype = 'DAT'
TABLES
data_tab = it_upload
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE i008 WITH 'File does not exist.'.
IF v_compflag IS INITIAL.
LEAVE TO TRANSACTION 'ZDCONTACT'.
ELSE.
LEAVE TO TRANSACTION 'ZDCONTACT'.
ENDIF.
ENDIF.
CHECK sy-subrc EQ 0.
DELETE it_upload
WHERE zaddress EQ space
AND zcperson EQ space
AND zcnumber EQ space.
SORT it_zts0001 BY kunnr ASCENDING cdseq DESCENDING.
SORT it_upload BY kunnr ASCENDING.
LOOP AT it_upload.
lv_kunnr = it_upload-kunnr.
AT NEW kunnr.
AVH - start of insertion - 06/30/06
SELECT SINGLE kunnr FROM zsoemailid
INTO lv_kunnr
WHERE kunnr = it_upload-kunnr.
if it_upload-kunnr is not found in table ZSOEMAILID, it will
not be included in the upload.
IF sy-subrc <> 0.
DELETE it_upload.
CLEAR it_upload.
CONTINUE.
ENDIF.
AVH - end of insertion
READ TABLE it_zts0001 WITH KEY kunnr = lv_kunnr.
IF sy-subrc EQ 0.
lv_seq = it_zts0001-cdseq.
ELSE.
CLEAR lv_seq.
ENDIF.
ENDAT.
IF it_upload-zaddress IS INITIAL.
MOVE-CORRESPONDING it_upload TO it_error.
APPEND it_error.
CLEAR it_error.
ELSE.
REPLACE '"' WITH '' INTO it_upload-zaddress.
REPLACE '"' WITH '' INTO it_upload-zaddress.
REPLACE '"' WITH '' INTO it_upload-zcperson.
REPLACE '"' WITH '' INTO it_upload-zcperson.
CONDENSE it_upload-zaddress.
CONDENSE it_upload-zcperson
ADD 1 TO lv_seq.
MOVE: it_upload-kunnr TO it_ztstemp-kunnr,
lv_seq TO it_ztstemp-cdseq,
it_upload-zaddress TO it_ztstemp-zaddress,
it_upload-zcperson TO it_ztstemp-zcperson,
it_upload-zcnumber TO it_ztstemp-zcnumber,
'X' TO it_ztstemp-zactivated,
sy-uname TO it_ztstemp-zcreated_by,
sy-datum TO it_ztstemp-zchanged_date.
MOVE-CORRESPONDING it_ztstemp TO it_ztstemp_gloc.
APPEND: it_ztstemp, it_ztstemp_gloc.
CLEAR: it_ztstemp, it_ztstemp_gloc.
ENDIF.
ENDLOOP.
IF NOT it_ztstemp[] IS INITIAL.
INSERT zts0001 FROM TABLE it_ztstemp.
INSERT zts_stpgeoloc FROM TABLE it_ztstemp_gloc.
WRITE:/ 'List of Records Uploaded.' COLOR 1 INTENSIFIED ON.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE:/(020) 'Dealer Code' CENTERED,
(007) 'Code' CENTERED,
(100) 'Address',
(030) 'Contact Person' CENTERED,
(018) 'Contact Number' CENTERED.
FORMAT COLOR OFF.
WRITE:/(179) sy-uline.
DESCRIBE TABLE it_ztstemp LINES lv_ctr.
SORT it_ztstemp BY kunnr cdseq.
LOOP AT it_ztstemp.
WRITE:/(020) it_ztstemp-kunnr,
(007) it_ztstemp-cdseq,
(100) it_ztstemp-zaddress,
(030) it_ztstemp-zcperson,
(018) it_ztstemp-zcnumber.
ENDLOOP.
SKIP 1.
WRITE:/ 'TOTAL :', lv_ctr.
ENDIF.
IF NOT it_error[] IS INITIAL.
SKIP 2.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE:/(020) 'Dealer Code' CENTERED,
(030) 'Contact Person' CENTERED,
(018) 'Contact Number' CENTERED.
FORMAT COLOR OFF.
WRITE:/(070) sy-uline.
DESCRIBE TABLE it_error LINES lv_ctr.
SORT it_error BY kunnr zcperson.
LOOP AT it_error.
WRITE:/ 'With No Address.' COLOR 6 INTENSIFIED ON.
WRITE:/(020) it_error-kunnr,
(030) it_error-zcperson,
(018) it_error-zcnumber.
ENDLOOP.
SKIP 1.
WRITE:/ 'TOTAL :', lv_ctr.
ENDIF.
ENDFORM. " Upload_file
*& Form add_record
FORM add_record.
v_title = ''.
IF NOT v_kunnr IS INITIAL.
SUBMIT zdealer_contacts_add_edit AND RETURN
WITH p_kunnr = v_kunnr
WITH p_name1 = p_name1 "AVH
WITH p_cdseq = space
WITH p_flag = 'A'
WITH p_addr = it_zts0001-zaddress
WITH p_pers = it_zts0001-zcperson
WITH p_numb = it_zts0001-zcnumber
VIA SELECTION-SCREEN.
ENDIF.
LEAVE TO TRANSACTION 'ZDCONTACT'.
ENDFORM. " add_record
*& Form edit_record
FORM edit_record.
v_title = ''.
READ TABLE it_zts0001 WITH KEY kunnr = v_kunnr
cdseq = p_code.
IF sy-subrc EQ 0.
SUBMIT zdealer_contacts_add_edit AND RETURN
WITH p_kunnr = v_kunnr
WITH p_name1 = p_name1 "AVH
WITH p_cdseq = p_code
WITH p_flag = 'E'
WITH p_addr = it_zts0001-zaddress
WITH p_pers = it_zts0001-zcperson
WITH p_numb = it_zts0001-zcnumber
WITH v_controller = v_compflag
VIA SELECTION-SCREEN.
ELSE.
MESSAGE i008 WITH 'No record found.'.
CALL TRANSACTION 'ZDCONTACT'.
ENDIF.
LEAVE TO TRANSACTION 'ZDCONTACT'.
ENDFORM. " edit_record
*& Form display_records
*FORM display_records.
IF NOT it_zts0001[] IS INITIAL.
v_title = 'List of Dealer Contacts'.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE:/(020) 'Customer Number' CENTERED,
(007) 'Code' CENTERED,
(100) 'Address',
(030) 'Contact Person' CENTERED,
(018) 'Contact Number' CENTERED.
FORMAT COLOR OFF.
WRITE:/(179) sy-uline.
SORT it_zts0001 BY kunnr cdseq.
LOOP AT it_zts0001.
WRITE:/(020) it_zts0001-kunnr,
(007) it_zts0001-cdseq,
(100) it_zts0001-zaddress,
(030) it_zts0001-zcperson,
(018) it_zts0001-zcnumber.
ENDLOOP.
ELSE.
MESSAGE i008 WITH 'No records to display.'.
ENDIF.
*ENDFORM. " display_records
*& Form display_alv
FORM display_alv.
SORT it_zts0001 BY kunnr cdseq.
PERFORM f_build_layout USING gs_layout.
PERFORM f_init_fieldcat USING gt_fieldcat[].
PERFORM f_init_events USING 'BACK' gt_events[].
g_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = g_repid
i_callback_top_of_page = 'TOP_OF_PAGE'
i_callback_user_command = 'USER_COMMAND'
is_layout = gs_layout
it_fieldcat = gt_fieldcat[]
it_events = gt_events[]
i_save = 'X'
it_sort = gt_sort
TABLES
t_outtab = it_zts0001[]
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " DISPLAY_ALV
FORM top_of_page *
FORM top_of_page.
*ALV Header declarations
DATA: t_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader,
t_line LIKE wa_header-info,
lv_title(60),
lv_user(60),
lv_date(10),
lv_time(10),
lv_time_n_date(30),
lv_dcode_n_name(150),
lv_dlr_n_desc(100),
ld_lines TYPE i,
ld_linesc(10) TYPE c.
Title
CLEAR: lv_title, wa_header.
MOVE sy-title TO lv_title.
wa_header-typ = 'H'.
wa_header-info = lv_title.
APPEND wa_header TO t_header.
CLEAR wa_header.
User
CLEAR: lv_user, wa_header.
CONCATENATE: 'Generated by:' sy-uname
INTO lv_user SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = lv_user.
APPEND wa_header TO t_header.
CLEAR wa_header.
*Date and time
CLEAR: lv_date, lv_time.
WRITE: sy-datum TO lv_date MM/DD/YYYY,
sy-uzeit TO lv_time USING EDIT MASK '__:__:__'.
CONCATENATE: 'Generated on:' lv_date lv_time
INTO lv_time_n_date SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = lv_time_n_date.
APPEND wa_header TO t_header.
CLEAR wa_header.
IF NOT v_kunnr IS INITIAL AND v_compflag IS INITIAL.
*Dealer code and name
CONCATENATE: 'Dealer:' p_dcode p_name1
INTO lv_dcode_n_name SEPARATED BY space.
wa_header-typ = 'A'.
wa_header-info = lv_dcode_n_name.
APPEND wa_header TO t_header.
CLEAR wa_header.
ENDIF.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = t_header.
ENDFORM. " TOP_OF_PAGE
FORM f_build_layout *
--> %LAYOUT *
FORM f_build_layout USING %layout TYPE slis_layout_alv.
%layout-zebra = 'X'.
%layout-colwidth_optimize = 'X'.
ENDFORM. " F_BUILD_LAYOUT
FORM f_init_fieldcat *
--> %FIELDCAT *
FORM f_init_fieldcat USING %fieldcat TYPE slis_t_fieldcat_alv.
DATA: lc_fieldcat TYPE slis_fieldcat_alv.
CLEAR lc_fieldcat.
DEFINE m_field.
add 1 to lc_fieldcat-col_pos.
lc_fieldcat-fieldname = &1.
lc_fieldcat-outputlen = &2.
lc_fieldcat-seltext_l = &3.
lc_fieldcat-do_sum = &4.
lc_fieldcat-inttype = &5.
lc_fieldcat-hotspot = &6.
lc_fieldcat-fix_column = &7.
lc_fieldcat-ddictxt = 'L'.
lc_fieldcat-no_zero = 'X'.
append lc_fieldcat to %fieldcat.
END-OF-DEFINITION.
IF v_kunnr IS INITIAL.
m_field 'KUNNR' '5' 'Dealer Code' '' '' '' ''.
ENDIF.
IF v_compflag = 'X'.
m_field 'KUNNR' '5' 'Dealer Code' '' '' '' ''.
ENDIF.
IF v_compflag = 'X'.
m_field 'NAME1' '40' 'Dealer Name' '' '' '' ''.
ENDIF.
m_field 'CDSEQ' '05' 'Ship-To Code' '' '' '' ''.
m_field 'ZADDRESS' '100' 'Address' '' '' '' ''.
m_field 'ZCPERSON' '30' 'Contact Person' '' '' '' ''.
m_field 'ZCNUMBER' '18' 'Contact Number' '' '' '' ''.
IF v_kunnr IS INITIAL.
m_field 'NAME1' '40' 'Dealer Name' '' '' '' ''.
ENDIF.
m_field 'ZACTIVATED' '1' 'Activated' '' '' '' ''.
ENDFORM. " f_init_fieldcat
FORM f_init_events *
--> P_TYPE *
--> %EVENTS *
FORM f_init_events USING p_type CHANGING %events TYPE slis_t_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = %events
EXCEPTIONS
list_type_wrong = 1
OTHERS = 2.
IF sy-subrc = 0.
PERFORM f_build_events USING: slis_ev_user_command.
IF p_type = 'TOP'.
PERFORM f_build_events USING: gc_top.
ELSEIF p_type = 'SUM'.
PERFORM f_build_events_sum USING: gc_topsum.
ENDIF.
ELSE.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " F_INIT_EVENTS
FORM user_command *
--> P_UCOMM *
--> P_SELFIELD *
FORM user_command USING p_ucomm LIKE sy-ucomm
p_selfield TYPE slis_selfield.
CASE p_ucomm.
WHEN 'E'.
CALL SELECTION-SCREEN 500.
ENDCASE.
ENDFORM.
FORM f_build_events *
--> %EVENT *
FORM f_build_events USING %event.
READ TABLE gt_events WITH KEY name = %event.
IF sy-subrc = 0.
MOVE: %event TO gt_events-form.
MOVE 'USER_COMMAND' TO gt_events-form.
MODIFY gt_events INDEX sy-tabix.
ENDIF.
ENDFORM. " F_BUILD_EVENTS -
How do you display excel formulas?
How do you display EXCEL formulas in Numbers once imported?
select the cell and look at the bottom of the window or doubel click the cell:
after double clicking cell: -
Autocad 2010 drawing pasted in microsoft excel 2007 spread sheet not visible after converting excel
Hello, I am having an issue with Autocad 2010 drawings not showing up in a pdf document. Normally, I cut and paste part of an Autocad 2010 drawing into a Microsoft Excel 2007 spread sheet. Then, using Adobe Distiller, I convert the Excel spread sheet into a pdf document for propriatary purposes. However, recently the drawing pasted into Excel will not fully appear on the pdf, the drawing is cut off past a certain point. The drawing will print normally in Excel, but in pdf will not print normally. If the drawing is shrunk below the "cut off" point, it appears normally. If the drawing is expanded above the "cut off" point, any additional image is lost. Any suggestions on how to fix the problem would be appreciated.
See "[Creating, Editing & Exporting PDFs] How to correct bad PDFdisplay
of Excel 2007 graph-Adobe ProX?" and similar discussions. Are you
scaling it to less than 100%?
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InterAgency: F376, 4020 E. 5th Avenue
614-644-0564
Fax 614-728-5938
[email protected]
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>>> jblairdynis <[email protected]> 4/19/2012 10:44 AM >>>
autocad 2010 drawing pasted in microsoft excel 2007 spread sheet not
visible after converting excel created by jblairdynis (
http://forums.adobe.com/people/jblairdynis ) in Creating, Editing &
Exporting PDFs - View the full discussion (
http://forums.adobe.com/message/4346704#4346704 )
Hello, I am having an issue with Autocad 2010 drawings not showing
up in a pdf document. Normally, I cut and paste part of an Autocad 2010
drawing into a Microsoft Excel 2007 spread sheet. Then, using Adobe
Distiller, I convert the Excel spread sheet into a pdf document for
propriatary purposes. However, recently the drawing pasted into Excel
will not fully appear on the pdf, the drawing is cut off past a certain
point. The drawing will print normally in Excel, but in pdf will not
print normally. If the drawing is shrunk below the "cut off" point, it
appears normally. If the drawing is expanded above the "cut off" point,
any additional image is lost. Any suggestions on how to fix the problem
would be appreciated.
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