FI Reports Pls Most Urgent

Hi Friends,
Can you please help out for FI reports.
Reports are: 1. Balance sheets by profit center 2. Income statement by functional area.
Here my question is:
1. Is this reports are available in SAP?
2. if not How to develop because which are very big and complex it looks.
3. what is the best way to develop these reports..
4. Is it need to develop from top to bottom. Pls advice me and help me out how to do it. if any body develop send me some outlines.
Can pls help most urgent and immediate need for my client.
I will highly appreciate and reward points as well.
Yoga.

Well, I would suggest you retrieve the data from the database, parse it, convert it to gif/jpeg and then show it.

Similar Messages

CC-Configuration(adapter)-Most Urgent

HI all,
In ComplianceCalibrator, configuration tab after clicking the last option SAP Adapter, the diamond shaped button should change from gray to green.So Sod violations can be checked .But after clicking on SAP Adapter its showing the following error.
"java.lang.NullPointerException".
Kindly do the needful,its most urgent issue
Thanks & Regards

Hi Karunakar,
Following is the complete procedure:
System ID:                         System ID (User Defined)
System Name:                   Host Name
System Type:                     SAP
Connection Type:                Adaptive RFC
JCO Destination:                 Name of the JCO connection created by you
System ID:                         System ID (User Defined)
SAP Gateway:                   sapgw00
Report Name:                     Name of the Report defined by you in R/3
Outbound Connection:          Select the check box
Unicode System:                Select the check box
Then check, it should come. Kindly let me know if you have any more queries.
Regards,
Faisal

UDF in message mapping instead of Java Mapping. Pls advice urgent

Hi All,
My scenario
CRM --- XI -- CRM
In XI I have to open socket connection.
Pls refer link:
/people/saravanakumar.kuppusamy2/blog/2005/12/15/socket-integration-with-xi
Can Java Mapping code given in above link for socket connection can be used in Message Mapping (CRM -- CRM)UDF?
Pls advice urgent
Regards

Hi Henry,
I understood your requirement.
But as per the architecture of XI/PI some message has to trigger your scenario.
In this case there is no adapter where you can directly communicate with CRM system.
Do one thing configure a dummy scenario on the sender side.
Use File adapter for simplicity. once it pools the file with some dummy data in the file it comes to Interface mapping(message mapping) of the PIPELINE steps. Now use the code as you mentioned above(within UDF) for opening socket to CRM system and implement you business logic within that program and write the response to target interface which will infact talk with CRM system.
Dont forget to do the coding in an infinite loop with some delay (if required). Other wise every time you have to put a message for File Adapter for triggering purposes.
You can also acheive the same if you use Java Mapping instead of Graphical mapping with UDF(code for Opening socket and business logic). I suggest you to use Java Mapping.
I dont know how you will comunicate with CRM system on receiver side.?
Thanks,
Gujjeti

Webservice sender and Receiver. Pls advice urgent

Hi All,
My Scenario
System A (WebService) -- XI -- System B (WebService)
Pls let me know
1. What does it mean by WebService needs WebServer?
2. For System A (WebService) -- XI
Do I require WebServer to be installed at System A or XI?
3. For XI -- System B (WebService)
Do I require WebServer to be installed at System B or XI?
Pls advice urgent.
Regards

Hi Piyush,
Hi Piyush,
System A (WebService) -- XI --- System B (WebService)
I know the flow -- like both webservices will be impoted as External Definations and will me mapped.
I was asking about Webserver.
a. XI --- System B (WebService)
System B is providing wsdl.
WebServer is required at System B -- fine.
b. System A (WebService) -- XI
System A is providing WebService(wsdl) to XI
XI is NOT providing WebService to System A.
So It is a webservice(wsdl) of System A. It will be given to XI and XI will import it as wsdl.
So do we or not require require Webserver in
System A or XI?
Pls tell System A (WebService) -- XI
Webserver part.
Regards

Calling Smartforms from Module pool: Most Urgent

Hi, Exeperts
how can I call smartforms from module pool.
I have done like below.
First Created a push button on screen and used
these code in user command through PAI
FORM CALL_SMARTFORMS .
DATA: V_FORM_NAME TYPE RS38L_FNAM.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    FORMNAME           = 'ZSMART'
IMPORTING
    FM_NAME            = V_FORM_NAME
EXCEPTIONS
    NO_FORM            = 1
    NO_FUNCTION_MODULE = 2
    OTHERS             = 3.
ENDFORM.                    " CALL_SMARTFORMS
now I am getting form name in v_form_name, but it is not executing.
Please help me out.
Regards
Rajiv singh.

Well, as it's most urgent....
One you have a value in V_FORM_NAME you need to call this function module, passing the fields and strucures that make up the interface to your form.
Eg.
DATA: DEVICE TYPE SSFCTRLOP .
DEVICE-DEVICE = 'PRINTER'.
DEVICE-NO_DIALOG = 'X'.
CALL FUNCTION V_FORM_NAME
EXPORTING
   CONTROL_PARAMETERS         = device
   USER_SETTINGS              = 'X'
EXCEPTIONS
   FORMATTING_ERROR           = 1
   INTERNAL_ERROR             = 2
   SEND_ERROR                 = 3
   USER_CANCELED              = 4
   OTHERS                     = 5.
Regards,
Nick

Can anyone give me Interview question on forms6i and reports 6i(its urgent)

plz give me Interview question on forms6i and reports 6i its urgent .plz mail it to me on paritosh [email protected]

Check this link
http://www.geekinterview.com/Interview-Questions
You will find many information regarding interview questions of oracle related domains.

HTTP adapter. Pls advice urgent

Hi,
Some cleint wants to send data to PI (7.0) through HTTP.
Now should that client send through HTTP or it can also use
HTTPS.
Pls advice urgent.
Regards

Hi,
          All XI runtime components using the HTTP protocol support the encryption of the HTTP data stream by means of the SSL protocol, also known as HTTPS. HTTPS data streams are completely transparent to the Exchange Infrastructure
     HTTPS (Hyper Text Transfer Protocol Secure) is a secure version of the Hyper Text Transfer Protocol (http). Secure means of transferring data using the https protocol in the World Wide Web where secure ecommerce transactions, such as online banking transactions and other financial transactions are involved.
Https encrypts the session with a digital certificate i.e., HTTP over SSL (Secure Sockets Layer) which can be used by Web browsers and HTTPS - capable client programs.
If the website begins with https:// instead of http://, it is a secure site. Almost 99% of the browsers can connect to web servers either using http or https. The address bar in the browser will begin with https instead of http, if a web site is secured.
HTTPS Protocol work with the combination of programs including the browser programs which takes care of the encryption/decryption routines that exist on the web hosting servers.
HTTP data is sent over TCP/IP port 80, whereas HTTPS data is sent over port 443.
HTTPS comes in two flavors, both ensuring the confidentiality of data sent over the network
1)Server authentication :
Only the HTTP server identifies itself with a certificate that is to be verified by the client.
2)Client authentication:
Additionally, the HTTP client identifies itself with a certificate that is to be verified by the server
Regards,
sangeetha

DBA PASSWORD (MOST URGENT)

Is there any way to find the DBA password if I forgot my current password. can anybody help me. I tried with my current password. But it is not working. I don't know whether any body changed or not. If I am reinstalling it how can I retrieve the datas?
Please treat the matter as most urgent.
thanks
george

Do you know a password of a user with DBA priviledges? If so, use that one. Otherwise try to change the internal password with orapwd.

PSE12 recognises my scanner, however, asks to connect??!! Pls HELP urgently

Hello
I have win7pro and win 8.1. PSE12 recognises my scanner, however, after going through and pressing scan it comes up with a error to coonnect the device!! The printer scanner is a HP Officejet 6500a plus if this helps.
Pls advise urgently.

Download and install this: http://support.apple.com/kb/DL907
Restart your Mac.
Reset the printing system:
- Go to System Preferences > Print & Scan
- Right (or control) click in the rectangle listing your printers and select Reset Printing System.
WARNING - this will delete ALL of your printers!
- Select the plus sign to re-add a printer. Select the Defualt tab on the top of the window. Look for the printer, select it and then next to the "Use" pulldown, select the printer model (not AirPrint). Wait until the "Add" button becomes available. Click it.
Say thanks by clicking "Kudos" "thumbs up" in the post that helped you.
I am employed by HP

/001, /002, /003 (MOST URGENT)

Hello
How do i assign these to my WT's at V_512W_D & V_512W_B
WT 's are :
1. O/Time @ 1.25
2. Night Differential @ 26%
3. OT Transport (Valaution - 1 Daily Unit = 150 PHP)
PHP - Currency
4. Rice Allowance (1 daily rate * no of worked days in the period) Daily rate = allowance/26
Help me MOST URGENT
NSN

Hi NSN
once you maintained in processing calss 1 for your wage type the amount will be trasferred to techinical wage type as per the sepcification you used thorug PCR X010.
amount in the techincal wage type will be converted into hours or days through PCR X012. PCR X015 checks the Valuation base table accordingly calculation will be made.
you can refer the documentation for the PCR's
srinivas

Abour report containing classes - urgent pls

hi to all,
            i have to study this report and analyse output coming how. iam in debugging observed that value(total) last column in the output giving some value in debugging but in output it is giving some other value. can any one pls help me.
like if in debugging it is giving total-as -68.13 but in grid display it is displaying as 473.10 like.
REPORT ZFIRD035 MESSAGE-ID zfi_e1
                 NO STANDARD PAGE HEADING
                 LINE-COUNT 58
                 LINE-SIZE 200.
Author.......:*
Date Created.: Aug 21, 2006
Request #....:                                                       *
Purpose......: This program summarizes accounting journal entries
               by biller. The biller is recognized by the first three
               chararcters of the reference field.
Inputs.......:
Outputs......:                                                       *
Selections...:                                                       *
Logical D/B..:                                                       *
Includes.....:                                                       *
Predefine a local class for event handling to allow the
declaration of a reference variable before the class is defined.
CLASS lcl_event_receiver DEFINITION DEFERRED.
TABLES:
   bkpf,                               "Accounting document header
   bseg,                               "Accounting document segment
   zmapzce1.                           "CostElement to ZCE1COPA Mapping
TYPES: BEGIN OF disp_tab ,             "Internal Table D_TAB
      usnam   LIKE bkpf-usnam,         "User Id
      blart   LIKE bkpf-blart,         "Document type
      bukrs   LIKE bkpf-bukrs,         "Company code
      bldat   LIKE bkpf-bldat,         "Date of the document
      xblnr   LIKE bkpf-xblnr,         "refernce number
      belnr   LIKE bkpf-belnr,         "Accounting document number
      buzei   LIKE bseg-buzei,         "Line Item Number
      prctr   LIKE bseg-prctr,         "Profit center
      kostl   LIKE bseg-kostl,         "Cost center
      hkont   LIKE bseg-hkont,         "Account number
      matnr   LIKE bseg-matnr,         "Product code
      aufnr   LIKE bseg-aufnr,         "Internal order
      projk   LIKE bseg-projk,         "WBS Element
      budat   LIKE bkpf-budat,         "Posting date
      bschl   LIKE bseg-bschl,         "Posting Key
      dmbtr   LIKE bseg-dmbtr,         "Amount in document currency
      sgtxt   LIKE bseg-sgtxt,         "Description
      zuonr   LIKE bseg-zuonr,         "Allocation
      shkzg   LIKE bseg-shkzg,         "Debit/Credit Indicator
END OF disp_tab.
DATA: gv_prdha_all   LIKE mara-prdha.
FIELD-SYMBOLS: .
DATA: BEGIN OF   gv_prdha,
        wwph1(5) TYPE c,
        wwph2(5) TYPE c,
        wwph3(8) TYPE c.
DATA: END OF   gv_prdha.
DATA save_matnr LIKE mara-matnr.
DATA: d_tab TYPE disp_tab OCCURS 0 WITH HEADER LINE.
TYPES: BEGIN OF out_tab2.                      "Internal Table out_TAB
        INCLUDE STRUCTURE zfirevje.
TYPES: END   OF out_tab2.
DATA: BEGIN OF zfirevje OCCURS 50.
        INCLUDE STRUCTURE zfirevje.
DATA: END   OF zfirevje.
DATA: ok_code     LIKE sy-ucomm,
      gt_jesum    TYPE TABLE OF zfirevje,
      gt_jesum2   TYPE zfirevje OCCURS 100 WITH HEADER LINE,
      g_container TYPE scrfname VALUE 'ZFIRD035_0100_CONT1',
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Added:
    Field catalog table
      git_fieldcat TYPE lvc_t_fcat, "field catalog table
End of Change - DR1K901005 - JIRA#: ENT-93----
      grid1 TYPE REF TO cl_gui_alv_grid,
      g_custom_container TYPE REF TO cl_gui_custom_container,
      event_receiver TYPE REF TO lcl_event_receiver.
lcl_event_receiver (Implementation)
LOCAL CLASSES: Definition
*===============================================================
class lcl_event_receiver: local class to handle event DOUBLE_CLICK
                          and CLOSE.
Definition:
~~~~~~~~~~~
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
    METHODS:
    handle_double_click
        FOR EVENT double_click OF cl_gui_alv_grid
            IMPORTING e_row e_column.
PRIVATE SECTION.
   DATA: dialogbox_status TYPE c. "'X': does exist, SPACE: does not ex.
ENDCLASS.
lcl_event_receiver (Definition)
*===============================================================
LOCAL CLASSES: Implementation
*===============================================================
class c_event_receiver (Implementation)
In this example, only event DOUBLE_CLICK is caught
CLASS lcl_event_receiver IMPLEMENTATION.
§3.At doubleclick(1): The event DOUBLE_CLICK provides
   parameters of the clicked row and column.
   Use row parameter to select a line of the
   corresponding internal table.
METHOD handle_double_click.
    DATA: ls_jesum LIKE LINE OF gt_jesum.
read selected row from internal table gt_sflight
   read table gt_jesum index e_row-index into ls_jesum.
   call function 'REMD_SHOW_MASTER_DATA'
       exporting
            i_objnr                 = ls_jesum-recnobjnr
              I_IMKEY                 =
              I_INTRENO               =
              I_CHANGE                = ' '
       exceptions
            unknown_type            = 1
            object_key_inconsistent = 2
            others                  = 3.
ENDMETHOD.
ENDCLASS.
DATA: x_save,                          "for Parameter I_SAVE
      gs_layout TYPE lvc_s_layo,
      gs_variant TYPE disvariant.      "for parameter IS_VARIANT
DATA: BEGIN OF fieldnames OCCURS 25,
       fieldname(30)    TYPE c,        "download col names
      END OF fieldnames.
DATA:
      program_name     LIKE sy-repid,   "Program Name for Call
      title_line_1     LIKE sy-title,   "Report Title Line 1
      title_line_2     LIKE sy-title,   "Report Title Line
      title_line_3     LIKE sy-title,   "Report Title Line
      sum_cdmbtr       LIKE bseg-dmbtr, "Sum credit amt for document
      sum_ddmbtr       LIKE bseg-dmbtr, "Sum debit amt for document
      total_cdmbtr     LIKE bseg-dmbtr, "Total credit amount
      total_ddmbtr     LIKE bseg-dmbtr, "Total debit amount
      ddmbtr           LIKE bseg-dmbtr, "Debit amount
      cdmbtr           LIKE bseg-dmbtr, "Credit amount
      dec_dmbtr(16)    TYPE p DECIMALS 2, "Amount in decimal format
      disp_prctr(5)    TYPE c,          "Work var for prctr
      gv_zuonr         LIKE bseg-zuonr, "Assignment field
      gv_shkzg         LIKE bseg-shkzg, "Dr/Cr Ind.
      gv_hkont         LIKE bseg-hkont, "Account nbr
      gv_amount        LIKE bseg-pswbt, "G/L amount
      gv_currncy       LIKE bseg-pswsl, "Currency
      gv_matnr         LIKE bseg-matnr, "Product
      BEGIN OF w_filename,
         w_directory(22) TYPE c,       "file directory name
         w_userid(7)     TYPE c,       "User Id
         w_filenm2(20)   TYPE c,       "file name continuation
      END OF w_filename.
Selection Screen Options ******************
SELECTION-SCREEN BEGIN OF BLOCK rpt WITH FRAME TITLE text-003.
SELECT-OPTIONS: sbukrs FOR bkpf-bukrs OBLIGATORY,
                 sbelnr FOR bkpf-belnr,
                 sgjahr FOR bkpf-gjahr OBLIGATORY,
                 smonat FOR bkpf-monat OBLIGATORY,
                 sxblnr FOR bkpf-xblnr,
                 sprctr FOR bseg-prctr,
                shkont FOR bseg-hkont.
                 shkont FOR zmapzce1-saknr."G/L account number
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Removed:
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN            COMMENT 1(31) text-005.
*PARAMETERS: p_pdtls         AS CHECKBOX DEFAULT ' '.         "flag
*SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN            COMMENT 1(31) text-004.
*PARAMETERS: p_hdtls         AS CHECKBOX DEFAULT ' '.         "flag
*SELECTION-SCREEN END OF LINE.
End of Change - DR1K901005 - JIRA#: ENT-93----
SELECTION-SCREEN END OF BLOCK rpt.
INITIALIZATION.
init accounts
MOVE 'I'             TO shkont-sign.
MOVE 'EQ'            TO shkont-option.
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Removed:
MOVE '0000200000'    TO shkont-low.
MOVE '0000299999'    TO shkont-high.
*>>> Added:
MOVE '0000400100'    TO shkont-low.
MOVE '0000400199'    TO shkont-high.
End of Change - DR1K901005 - JIRA#: ENT-93----
APPEND shkont.
START-OF-SELECTION.
set pf-status 'VDOC'.
PERFORM get_je_data
     TABLES gt_jesum.
IF sy-subrc = 0.
    CALL SCREEN 100.
ELSE.
    MESSAGE ID 'F5' TYPE 'S' NUMBER '194'.
ENDIF.
END-OF-SELECTION.
*&      Form get_je_data
      loads the internal table for jesum
FORM get_je_data TABLES gt_jesum STRUCTURE zfirevje.
SELECT *
     FROM bkpf
     WHERE bukrs IN sbukrs
       AND belnr IN sbelnr
       AND gjahr IN sgjahr
       AND monat IN smonat
       AND xblnr IN sxblnr.
    PERFORM save_to_dtab.
    CLEAR: gv_zuonr, gv_shkzg, gv_amount,
           gv_hkont, gv_currncy, gv_matnr.
    SELECT   zuonr shkzg pswbt
             pswsl hkont matnr
       INTO (gv_zuonr,   gv_shkzg, gv_amount,
             gv_currncy, gv_hkont, gv_matnr)
       FROM bseg
       WHERE bukrs EQ bkpf-bukrs "IN sbukrs
       AND belnr   EQ bkpf-belnr "IN sbelnr
       AND gjahr   EQ bkpf-gjahr "IN sgjahr
       AND hkont   IN shkont
       AND prctr   IN sprctr.
      PERFORM save_to_outtab TABLES gt_jesum.
    ENDSELECT.
ENDSELECT.
ENDFORM.
      FORM SAVE_TO_DTAB                                            *
FORM save_to_dtab.
CLEAR d_tab.
MOVE-CORRESPONDING bkpf TO d_tab.
APPEND d_tab.
ENDFORM.
      FORM SAVE_TO_OUTTAB                                            *
FORM save_to_outtab TABLES gt_jesum STRUCTURE zfirevje.
DATA: tempamount LIKE tdrxx-wrbtr,
         subacct(2) TYPE c.
CLEAR: gt_jesum, tempamount, subacct.
IF d_tab-xblnr+0(1) = '@'.
    gt_jesum-zbiller   = d_tab-xblnr+1(2).
Start of Change - DR1K901241 - JIRA#: ENT-102----
*>>> Removed:
   gt_jesum-zcyclenbr = gv_zuonr+6(2).
*>>> Added:
    gt_jesum-zcyclenbr = gv_zuonr+3(2).
    SELECT SINGLE zbillname
       INTO gt_jesum-zbillname
       FROM zbillers
       WHERE zbiller = gt_jesum-zbiller.
    IF sy-subrc <> 0.
       gt_jesum-zbillname = 'Non-biller entries'.
    ENDIF.
End of Change - DR1K901241 - JIRA#: ENT-102----
ELSE.
    gt_jesum-zbiller   = d_tab-xblnr+0(2).
    gt_jesum-zbillname = 'Non-biller entries'.
ENDIF.
*>>> Removed: IES out now identified by biller @NX
IF gt_jesum-zbillname    = 'IES'.
IF gv_matnr         IS INITIAL.
    gt_jesum-zbillname      = 'IES-OUT'.
ELSE.
    gt_jesum-zbillname      = 'IES-IN'.
ENDIF.
ENDIF.
Start of Change - DR1K901241 - JIRA#: ENT-102----
*>>> Removed:
gt_jesum-zruntype = gv_zuonr+3(2).
*>>> Added:
gt_jesum-zruntype = gv_zuonr(2).
End of Change - DR1K901241 - JIRA#: ENT-102----
IF d_tab-xblnr+0(1) = '@'.
    CASE gt_jesum-zruntype.
      WHEN 'RB'.     gt_jesum-zruntype_desc = 'Billed'.
      WHEN 'UB'.     gt_jesum-zruntype_desc = 'Unbilled'.
      WHEN OTHERS.   gt_jesum-zruntype_desc = 'Other bller entries'.
    ENDCASE.
ELSE.
    gt_jesum-zruntype_desc = 'Non-biller entry'.
ENDIF.
IF gv_shkzg    = 'H'.
    tempamount = gv_amount * -1.
ELSE.
    tempamount = gv_amount.
ENDIF.
subacct =   gv_hkont+8(2).
CASE subacct.
    WHEN '00'.                "Gross Billing
      gt_jesum-vvgrb001 = tempamount.
    WHEN '80'.                "Accruals
      gt_jesum-vvbaa001 = tempamount.
    WHEN '85'.                "Reversals
      gt_jesum-vvrba001 = tempamount.
    WHEN '15'.                "Discount
      gt_jesum-vvdis001 = tempamount.
    WHEN '81'.                "Discount Accruals
      gt_jesum-vvdac001 = tempamount.
    WHEN '86'.                "Discount Reversals
      gt_jesum-vvrda001 = tempamount.
    WHEN '70'.                "Other
      gt_jesum-vvoth001 = tempamount.
    WHEN '65'.                "Sale Allowance
      gt_jesum-vvsa001 = tempamount.
    WHEN '60'.                "Reba tes
      gt_jesum-vvrab001 = tempamount.
    WHEN '10'.                "Adjustments
      gt_jesum-vvadj001 = tempamount.
    WHEN '75'.                "Manual Bils
      gt_jesum-vvman001 = tempamount.
    WHEN '20'.                "Inbound Settlements
      gt_jesum-vvinb001 = tempamount.
ENDCASE.
gt_jesum-total = tempamount.
gt_jesum-pswsl = gv_currncy.
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Removed:
IF p_pdtls = 'X' OR p_hdtls = 'X'.
   PERFORM get_product_hierarchy
           USING     gv_matnr
           CHANGING gt_jesum-matnr
                     gt_jesum-wwph1
                     gt_jesum-wwph2
                     gt_jesum-wwph3.
ENDIF.
End of Change - DR1K901005 - JIRA#: ENT-93----
COLLECT gt_jesum.
SORT gt_jesum BY zbiller zruntype.
ENDFORM.
      MODULE PBO OUTPUT                                             *
MODULE pbo OUTPUT.
SET PF-STATUS 'MAIN100'.
IF g_custom_container IS INITIAL.
    CREATE OBJECT g_custom_container
           EXPORTING container_name = g_container
        EXCEPTIONS
            cntl_error = 1
            cntl_system_error = 2
            create_error = 3
            lifetime_error = 4
            lifetime_dynpro_dynpro_link = 5.
    CREATE OBJECT grid1
           EXPORTING i_parent = g_custom_container.
    CALL METHOD grid1->get_frontend_layout
     IMPORTING
        es_layout   = gs_layout.
    gs_layout-cwidth_opt = 'X'.
    CALL METHOD grid1->set_3d_border
     EXPORTING
      border =   1.
    gs_layout-grid_title =
      'Revenue journal entry summary by biller and type'(100).
    x_save = 'A'.
    gs_variant = '/ZFIRD035'.
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Added:
    PERFORM prepare_field_catalogue.
End of Change - DR1K901005 - JIRA#: ENT-93----
    CALL METHOD grid1->set_table_for_first_display
         EXPORTING
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Removed:
                  i_structure_name = 'ZFIREVJE'
End of Change - DR1K901005 - JIRA#: ENT-93----
                   is_variant       = gs_variant
                   is_layout        = gs_layout
                   i_save           = x_save
         CHANGING it_outtab        = gt_jesum
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Added:
                   it_fieldcatalog = git_fieldcat[]
End of Change - DR1K901005 - JIRA#: ENT-93----
->Create Object to receive events and link them to handler methods.
When the ALV Control raises the event for the specified instance
the corresponding method is automatically called.
    CREATE OBJECT event_receiver.
    SET HANDLER event_receiver->handle_double_click FOR grid1.
*CALL METHOD grid1->refresh_table_display
     EXPORTING
        IS_STABLE    = <structure of type LVC_S_STBL >
        I_SOFT_REFRESH    = 'X'.
ENDIF.
ENDMODULE.
      MODULE PAI INPUT                                              *
MODULE pai INPUT.
to react on oi_custom_events:
DATA: lt_t_row      TYPE lvc_t_row,
        wa_t_row      LIKE LINE OF lt_t_row,
        ls_jesum      LIKE LINE OF gt_jesum.
CALL METHOD cl_gui_cfw=>dispatch.
CASE ok_code.
    WHEN 'EXIT'.
      PERFORM exit_program.
    WHEN 'BACK'.
     PERFORM exit_listing.
    WHEN OTHERS.
    do nothing
ENDCASE.
CLEAR ok_code.
ENDMODULE.
      FORM EXIT_PROGRAM                                             *
FORM exit_program.
CALL METHOD g_custom_container->free.
CALL METHOD cl_gui_cfw=>flush.
LEAVE PROGRAM.
ENDFORM.
*&      Form exit_Listing
      text
--> p1        text
<-- p2        text
FORM exit_listing.
CALL METHOD g_custom_container->free.
CALL METHOD cl_gui_cfw=>flush.
LEAVE TO TRANSACTION 'ZF06'.
ENDFORM.                               " exit_Listing
*&      Form get_product_hierarchy
      text
     -->P_GV_MATNR text
     <--P_GT_WWPH1 text
     <--P_GT_WWPH2 text
     <--P_GT_WWPH3 text
FORM get_product_hierarchy USING    p_gv_matnr
                           CHANGING p_gt_matnr
                                    p_gt_wwph1
                                    p_gt_wwph2
                                    p_gt_wwph3.
IF p_gv_matnr = gv_prdha_all.
      ENDIF.
    ENDSELECT.
ELSE.
ENDIF.
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Removed:
IF p_pdtls = 'X'.
   p_gt_matnr = p_gv_matnr.
ENDIF.
IF p_hdtls = 'X'.
   p_gt_wwph1 = gv_prdha-wwph1.
   p_gt_wwph2 = gv_prdha-wwph2.
   p_gt_wwph3 = gv_prdha-wwph3.
ENDIF.
End of Change - DR1K901005 - JIRA#: ENT-93----
ENDFORM.                    " get_product_hierarchy
Start of Change - DR1K901005 - JIRA#: ENT-93----
*>>> Added:
      FORM prepare_summary_catalogue
      Prepare catalogue for Report
FORM prepare_field_catalogue.
DATA: lwa_fieldcat TYPE lvc_s_fcat.
REFRESH: git_fieldcat.
CLEAR git_fieldcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
    I_BUFFER_ACTIVE              =
      I_STRUCTURE_NAME             = 'ZFIREVJE'
    I_CLIENT_NEVER_DISPLAY       = 'X'
    I_BYPASSING_BUFFER           =
    CHANGING
      ct_fieldcat                  = git_fieldcat
    EXCEPTIONS
      INCONSISTENT_INTERFACE       = 1
      PROGRAM_ERROR                = 2
      OTHERS                       = 3
IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
       WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Do not display Material, ProH1, ProH2, and ProHLe3.
READ TABLE git_fieldcat INTO lwa_fieldcat
       WITH KEY fieldname = 'MATNR'.
lwa_fieldcat-no_out = 'X'.
MODIFY git_fieldcat FROM lwa_fieldcat INDEX sy-tabix.
READ TABLE git_fieldcat INTO lwa_fieldcat
       WITH KEY fieldname = 'WWPH1'.
lwa_fieldcat-no_out = 'X'.
MODIFY git_fieldcat FROM lwa_fieldcat INDEX sy-tabix.
READ TABLE git_fieldcat INTO lwa_fieldcat
       WITH KEY fieldname = 'WWPH2'.
lwa_fieldcat-no_out = 'X'.
MODIFY git_fieldcat FROM lwa_fieldcat INDEX sy-tabix.
READ TABLE git_fieldcat INTO lwa_fieldcat
       WITH KEY fieldname = 'WWPH3'.
lwa_fieldcat-no_out = 'X'.
MODIFY git_fieldcat FROM lwa_fieldcat INDEX sy-tabix.
ENDFORM.                    "prepare_field_catalogue
End of Change - DR1K901005 - JIRA#: ENT-93----

Hi,
I would suggest that you post this on the ABAP forum.
From a functional point of view is there any exchange rate involved that is converting the field to the local currency?
Steve B

MOST URGENT - PLS GO THROW IT

HI BELOW INFO IS GIVEN FOR ME ABOUT TICKET WITH PROGRAMS. IF U PLS GO THROW IT. AND LET ME KNOW THE SOLUTION OF IT.
EMAIL IN 08-Jun-07 14:17:28 emailclerkmts Action Type: Update Received Via Email
Subject:FW: Service Request for PS Create Version
Subject:Service Request for PS Create Version
Bryan attached is the service request form for changes to the programs
for the PS extract versions.
Thanks,
Richard Hutton
*Attachment*
Service Request Title:
PS Extract Create Current Version and Create Historical Version
Originator Name:
Originator Phone:
Originator Department:
(204) 941-7591
Capital Budgets
SAP Module(s) Affected:PS && IM
Requested Due Date:June 30th 2007
Existing Situation
When job PS_DAY_CREATE_VERSION runs the program ZJIMU002 with variant DEL
CURVERSION the last version created by program ZJIMU003 is deleted prior
to program ZJIMU003 creating a new current version using variant CURRENT
YEAR and updating the TVARV variable PS_NEWEST_REPORTING_VERSION. Job
PS_ZJIMU003_CREATE_VERSION_HIST. also uses program ZJIMU003 with variant
ANNUAL HIST. and updates the same TVARV variable. When
PS_DAY_CREATE_VERSION runs again the following day it deletes the Version
created by PS_ZJIMU003_CREATE_VERSION_HIST.
Impact Statement (impact to business if request is not completed)
Inability to run Project Systems (PS) ZJ02 reports for current, future,
and historical information.
Requirements
Require program change so that the historical version created by
PS_ZJIMU003_CREATE_VERSION_HIST is created with a number prefaced with an
?H? so it is not deleted by PS_DAY_CREATE_VERSION, thus enabling the
ability to run ZJ02 reports on projects for all dates. We will require
changes to the PS_ZJIMU003_CREATE_VERSION_HIST that would delete the last
Historical ?H? version.
Benefits
Ability to report on and manage projects.
*end of attachment*
ZJIMU002: Summarize Project Information For IM - Investment Management
*=======================================================================
ABAP: ZJIMU002
1999.11.22 Paul Robert renamed r0NN to ronn
replaced program with ZPSPROJDTL version
2001-09-11 Paul Sparling Changed program to run in background only
and associated with transaction
zdelvers
*=======================================================================
REPORT ZJIMU002 LINE-SIZE 250 NO STANDARD PAGE HEADING.
T A B L E S ***
TABLES:
M_ZVSNA,
TVARV, " SELECTION VARIABLES
ZPSPROJDTL. " Project Summary
I N T E R N A L T A B L E S ***
DATA: CUR_REC TYPE I,
RECS_DELETED TYPE I,
RECS_DELETED_SY-DBCNT TYPE I,
DELETED_SY-DBCNT(10) TYPE N,
NUM_RECS TYPE I,
NUM_RECS_NUM(10) TYPE N,
DELETED_TEXT(50) TYPE C.
D A T A D E C L A R A T I O N S ***
DATA:
LC_SYSTEM(7) TYPE C,
UPDATE_T_ZPSPROJDTL LIKE ZPSPROJDTL OCCURS 0 WITH HEADER LINE,
T_ZPSPROJDTL LIKE ZPSPROJDTL OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS S_VERSN FOR ZPSPROJDTL-VERSN NO INTERVALS
OBLIGATORY
MATCHCODE OBJECT ZVSN
MEMORY ID ZVR.
*=======================================================================
Start of changes 12/15/98 - Authorization Check
INCLUDE ZYIMUTLA.
End of changes 12/15/98 - Authorization Check
INITIALIZATION.
SELECT * FROM TVARV
WHERE NAME = 'PS_NEWEST_REPORTING_VERSION'
AND TYPE = 'S'
AND NUMB = 0.
IF SY-SUBRC = 0.
S_VERSN-SIGN = TVARV-SIGN.
S_VERSN-OPTION = TVARV-OPTI.
S_VERSN-LOW = TVARV-LOW.
S_VERSN-HIGH = TVARV-HIGH.
APPEND S_VERSN.
ENDIF.
ENDSELECT.
START-OF-SELECTION.
END-OF-SELECTION.
IF SY-BATCH <> 'X'.
WRITE: /,/,/,'Error, program can be run in background only!'.
STOP.
ENDIF.
PERFORM DELETE_PROJECT_VERSIONS.
write: / sy-repid color col_normal, " Report/ABAP Name
/ lc_system color col_normal. " System (DEV)
uline.
LOOP AT S_VERSN.
CLEAR UPDATE_T_ZPSPROJDTL.
MOVE S_VERSN-LOW TO UPDATE_T_ZPSPROJDTL-VERSN.
SELECT SINGLE * FROM ZPSPROJDTL
WHERE VERSN = UPDATE_T_ZPSPROJDTL-VERSN.
IF SY-SUBRC <> 0.
SELECT SINGLE * INTO CORRESPONDING FIELDS OF UPDATE_T_ZPSPROJDTL
FROM M_ZVSNA
WHERE VERSN = S_VERSN-LOW.
IF SY-SUBRC = 0.
APPEND UPDATE_T_ZPSPROJDTL.
ENDIF.
WRITE: / 'VERSION: ', S_VERSN-LOW, ' DELETED'.
ELSE.
WRITE: / 'VERSION:', S_VERSN-LOW, ' WAS NOT COMPLETELY DELETED'.
ENDIF.
ENDLOOP.
CALL FUNCTION 'MC_UPDATE_ZVSN'
EXPORTING
KZZPSPROJDTL_DEL = 0
KZZPSPROJDTL_INS = 0
TABLES
ZPSPROJDTL_DEL = UPDATE_T_ZPSPROJDTL
zpsprojdtl_ins =
EXCEPTIONS
LANG_NOT_FOUND = 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.
*=======================================================================
FORM DELETE_PROJECT_VERSIONS.
*=======================================================================
CLEAR CUR_REC.
CLEAR NUM_RECS.
CLEAR RECS_DELETED_SY-DBCNT.
SELECT VERSN PRNAM GJAHR F_YEAR WRTTP
INTO CORRESPONDING FIELDS OF T_ZPSPROJDTL
FROM ZPSPROJDTL
WHERE VERSN IN S_VERSN.
COLLECT T_ZPSPROJDTL.
ENDSELECT.
SELECT COUNT(*) INTO NUM_RECS
FROM ZPSPROJDTL
WHERE VERSN IN S_VERSN.
NUM_RECS_NUM = NUM_RECS.
describe table t_zpsprojdtl lines num_recs.
*Loop through int table deleting corresponding recs from DB table
LOOP AT T_ZPSPROJDTL.
RECS_DELETED = RECS_DELETED + 1.
CUR_REC = CUR_REC + 1.
DELETE FROM ZPSPROJDTL
WHERE VERSN = T_ZPSPROJDTL-VERSN
AND PRNAM = T_ZPSPROJDTL-PRNAM
AND GJAHR = T_ZPSPROJDTL-GJAHR
AND F_YEAR = T_ZPSPROJDTL-F_YEAR
AND WRTTP = T_ZPSPROJDTL-WRTTP.
COMMIT WORK.
RECS_DELETED_SY-DBCNT = RECS_DELETED_SY-DBCNT + SY-DBCNT.
*Display progress bar
DELETED_SY-DBCNT = RECS_DELETED_SY-DBCNT.
CONCATENATE DELETED_SY-DBCNT 'Records deleted of'
NUM_RECS_NUM
INTO DELETED_TEXT SEPARATED BY SPACE.
PERFORM DISPLAY_PROGRESS USING
RECS_DELETED_SY-DBCNT
NUM_RECS
DELETED_TEXT.
ENDLOOP.
WRITE: / DELETED_TEXT.
COMMIT WORK.
ENDFORM.
*& Form DISPLAY_PROGRESS
Displays a progress bar and text or just text at bottom of scrn
--> PROCESSED_CNT - Number of records processed
--> TABLE_ENTRIES - Total number of entries in internal table
--> DISPLAY_TEXT - Text message to be displayed
FORM DISPLAY_PROGRESS USING PROCESSED_CNT TYPE I
TABLE_ENTRIES LIKE SY-TFILL
DISPLAY_TEXT TYPE C.
local variables used for percentage bar
DATA:
CUR_PERCENT TYPE P DECIMALS 1,
IND_TEXT(50) TYPE C,
PERCENT_TEXT(05) TYPE C.
P E R C E N T A G E B A R ********
IF NOT ( PROCESSED_CNT IS INITIAL ).
CUR_PERCENT = PROCESSED_CNT / TABLE_ENTRIES * 100.
start pr19990916 change
if remain = 0.
end pr19990916 change
PERCENT_TEXT = CUR_PERCENT.
CONCATENATE PERCENT_TEXT
DISPLAY_TEXT INTO
IND_TEXT
SEPARATED BY SPACE.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = CUR_PERCENT
TEXT = IND_TEXT
EXCEPTIONS
OTHERS = 1.
start pr19990916 change
endif.
end pr19990916 change
ELSE.
*Display text only
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = DISPLAY_TEXT
EXCEPTIONS
OTHERS = 1.
ENDIF.
E N D O F P E R C E N T B A R *****
ENDFORM. " DISPLAY_PROGRESS
ANOTHER PROGRAM--Z--
ZJIMU002: Summarize Project Information For IM - Investment Management
*=======================================================================
ABAP: ZJIMU002
1999.11.22 Paul Robert renamed r0NN to ronn
replaced program with ZPSPROJDTL version
2001-09-11 Paul Sparling Changed program to run in background only
and associated with transaction
zdelvers
*=======================================================================
REPORT ZJIMU002 LINE-SIZE 250 NO STANDARD PAGE HEADING.
T A B L E S ***
TABLES:
M_ZVSNA,
TVARV, " SELECTION VARIABLES
ZPSPROJDTL. " Project Summary
I N T E R N A L T A B L E S ***
DATA: CUR_REC TYPE I,
RECS_DELETED TYPE I,
RECS_DELETED_SY-DBCNT TYPE I,
DELETED_SY-DBCNT(10) TYPE N,
NUM_RECS TYPE I,
NUM_RECS_NUM(10) TYPE N,
DELETED_TEXT(50) TYPE C.
D A T A D E C L A R A T I O N S ***
DATA:
LC_SYSTEM(7) TYPE C,
UPDATE_T_ZPSPROJDTL LIKE ZPSPROJDTL OCCURS 0 WITH HEADER LINE,
T_ZPSPROJDTL LIKE ZPSPROJDTL OCCURS 0 WITH HEADER LINE.
SELECT-OPTIONS S_VERSN FOR ZPSPROJDTL-VERSN NO INTERVALS
OBLIGATORY
MATCHCODE OBJECT ZVSN
MEMORY ID ZVR.
*=======================================================================
Start of changes 12/15/98 - Authorization Check
INCLUDE ZYIMUTLA.
End of changes 12/15/98 - Authorization Check
INITIALIZATION.
SELECT * FROM TVARV
WHERE NAME = 'PS_NEWEST_REPORTING_VERSION'
AND TYPE = 'S'
AND NUMB = 0.
IF SY-SUBRC = 0.
S_VERSN-SIGN = TVARV-SIGN.
S_VERSN-OPTION = TVARV-OPTI.
S_VERSN-LOW = TVARV-LOW.
S_VERSN-HIGH = TVARV-HIGH.
APPEND S_VERSN.
ENDIF.
ENDSELECT.
START-OF-SELECTION.
END-OF-SELECTION.
IF SY-BATCH <> 'X'.
WRITE: /,/,/,'Error, program can be run in background only!'.
STOP.
ENDIF.
PERFORM DELETE_PROJECT_VERSIONS.
write: / sy-repid color col_normal, " Report/ABAP Name
/ lc_system color col_normal. " System (DEV)
uline.
LOOP AT S_VERSN.
CLEAR UPDATE_T_ZPSPROJDTL.
MOVE S_VERSN-LOW TO UPDATE_T_ZPSPROJDTL-VERSN.
SELECT SINGLE * FROM ZPSPROJDTL
WHERE VERSN = UPDATE_T_ZPSPROJDTL-VERSN.
IF SY-SUBRC <> 0.
SELECT SINGLE * INTO CORRESPONDING FIELDS OF UPDATE_T_ZPSPROJDTL
FROM M_ZVSNA
WHERE VERSN = S_VERSN-LOW.
IF SY-SUBRC = 0.
APPEND UPDATE_T_ZPSPROJDTL.
ENDIF.
WRITE: / 'VERSION: ', S_VERSN-LOW, ' DELETED'.
ELSE.
WRITE: / 'VERSION:', S_VERSN-LOW, ' WAS NOT COMPLETELY DELETED'.
ENDIF.
ENDLOOP.
CALL FUNCTION 'MC_UPDATE_ZVSN'
EXPORTING
KZZPSPROJDTL_DEL = 0
KZZPSPROJDTL_INS = 0
TABLES
ZPSPROJDTL_DEL = UPDATE_T_ZPSPROJDTL
zpsprojdtl_ins =
EXCEPTIONS
LANG_NOT_FOUND = 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.
*=======================================================================
FORM DELETE_PROJECT_VERSIONS.
*=======================================================================
CLEAR CUR_REC.
CLEAR NUM_RECS.
CLEAR RECS_DELETED_SY-DBCNT.
SELECT VERSN PRNAM GJAHR F_YEAR WRTTP
INTO CORRESPONDING FIELDS OF T_ZPSPROJDTL
FROM ZPSPROJDTL
WHERE VERSN IN S_VERSN.
COLLECT T_ZPSPROJDTL.
ENDSELECT.
SELECT COUNT(*) INTO NUM_RECS
FROM ZPSPROJDTL
WHERE VERSN IN S_VERSN.
NUM_RECS_NUM = NUM_RECS.
describe table t_zpsprojdtl lines num_recs.
*Loop through int table deleting corresponding recs from DB table
LOOP AT T_ZPSPROJDTL.
RECS_DELETED = RECS_DELETED + 1.
CUR_REC = CUR_REC + 1.
DELETE FROM ZPSPROJDTL
WHERE VERSN = T_ZPSPROJDTL-VERSN
AND PRNAM = T_ZPSPROJDTL-PRNAM
AND GJAHR = T_ZPSPROJDTL-GJAHR
AND F_YEAR = T_ZPSPROJDTL-F_YEAR
AND WRTTP = T_ZPSPROJDTL-WRTTP.
COMMIT WORK.
RECS_DELETED_SY-DBCNT = RECS_DELETED_SY-DBCNT + SY-DBCNT.
*Display progress bar
DELETED_SY-DBCNT = RECS_DELETED_SY-DBCNT.
CONCATENATE DELETED_SY-DBCNT 'Records deleted of'
NUM_RECS_NUM
INTO DELETED_TEXT SEPARATED BY SPACE.
PERFORM DISPLAY_PROGRESS USING
RECS_DELETED_SY-DBCNT
NUM_RECS
DELETED_TEXT.
ENDLOOP.
WRITE: / DELETED_TEXT.
COMMIT WORK.
ENDFORM.
*& Form DISPLAY_PROGRESS
Displays a progress bar and text or just text at bottom of scrn
--> PROCESSED_CNT - Number of records processed
--> TABLE_ENTRIES - Total number of entries in internal table
--> DISPLAY_TEXT - Text message to be displayed
FORM DISPLAY_PROGRESS USING PROCESSED_CNT TYPE I
TABLE_ENTRIES LIKE SY-TFILL
DISPLAY_TEXT TYPE C.
local variables used for percentage bar
DATA:
CUR_PERCENT TYPE P DECIMALS 1,
IND_TEXT(50) TYPE C,
PERCENT_TEXT(05) TYPE C.
P E R C E N T A G E B A R ********
IF NOT ( PROCESSED_CNT IS INITIAL ).
CUR_PERCENT = PROCESSED_CNT / TABLE_ENTRIES * 100.
start pr19990916 change
if remain = 0.
end pr19990916 change
PERCENT_TEXT = CUR_PERCENT.
CONCATENATE PERCENT_TEXT
DISPLAY_TEXT INTO
IND_TEXT
SEPARATED BY SPACE.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = CUR_PERCENT
TEXT = IND_TEXT
EXCEPTIONS
OTHERS = 1.
start pr19990916 change
endif.
end pr19990916 change
ELSE.
*Display text only
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = DISPLAY_TEXT
EXCEPTIONS
OTHERS = 1.
ENDIF.
E N D O F P E R C E N T B A R *****
ENDFORM. " DISPLAY_PROGRESS
Thanks in Advance,
Jalaluddin.Syed

Hi Jalal,
If you are making use of the function module
SO_NEW_DOCUMENT_ATT_SEND_API1 , check for the internal table being passed to the RECEIVERS tables parameter of thhis function module...
This is the place where the receipient's email address is stored...
If you want to change the receipeint email address, just modify the content of the RECEIVERS table s parameter of this function module...
Regards,
Mamata.

Drill Down Report on Web (Help Most Most Urgently)

We are developing Drill Down Reports in Oracle Report 6i using button.But for the web it is treating button as image no an action taking object. I want to call another report (Drill Down Report) on regarding perticular row. And please help to call form finally with the help of button or any object in Report.
Please help me Urgently.
Thanks in Advance.

in the format trigger for the button use something like :
srw.set_hyperlink('http://servername/dev60cgi/rwcgi60.exe?run+report=drill2+userid=scott/tiger+destype=cache+desformat=htmlcss+server=rep60+p1='| |:deptno);
null

Oracle reports...Most urgent clarification wanted

I am prasanth from india.I am a student.I am developing a simple project by using form builder and report builder. Actually,i have a problem in designing oracle report. Application name is 'voucher entry" now my output need is " if there are 100 voucher(for example), all the vouchers will have one field called "expenditure". Now i inserted all 100 records by using form builder. Now i want to print 5 records per page and i want sum of expenditure in all pages in such a way that first page total must be carrieforward to next page and now second page total i.e sum should be first page carrieforwarded amount + expenditure columns of second page and so...on. That is Sum should be printed in brought forward and carrie forward manner. If i tried sum built in function it is totalling the "Expenditure" coloumn at report end only. That is at last page..
please provide solution for above problem as soon as possible.

To get the running summary, simply create a summary that resets at report and a format trigger so that it only show the summary column on the fifth record.
If you want to print the sum from the previous page you can use a format trigger against the summary column field and store the value in a PL/SQL package variable. Then use another format trigger against the carry over field and the srw.set_field_numb() to update the field with the stored value.

Most urgent:::: passing parameter list to reports containing record groups

hi
can any one help me , i am getting frm-41214 when i pass a paramter list containing record group as data parameter to run_report_object as parameter, calling report from forms 10g, but when i dont pass the parameter list the report runs displaying no data(as it should do), otherwise it dont run and display the frm-41214
zulfiqar

Hi!
To suppress Oracle Reports native Parameter Form just add:
add_parameter( pl_id, 'pARAMform', text_parameter, 'NO' );
Andrew Velichko
Brainbench MVP for Oracle Developer 2000 http://www.brainbench.com
null

FI Reports ***Pls Most Urgent***

Similar Messages

Maybe you are looking for

FI Reports Pls Most Urgent