Form / Report on a single page
Hi I'm new to APEX and I have been working on creating what I think to be a simple data entry form with a report that must appear on the same page. I've read tutorials and searched the forum. I'm very frustrated.
Here's the details.
APEX 3.0
Create two regions-
Form Region (on top) -
Report Region (bottom)- displays results from data entry and if possible show existing records.
The page is based on a table - Candidates
Id_record (pk - auto generated)
RFP_NO
F_Name
L_Name
Project
Selected (boolean)
Contractor_Name
The user will enter a rfp_no and other candidate info as in the table above.
Click Add (Submit button - I have in the form region)
The new record is inserted into the table (this works)
The record does not appear in the report region.
The user may enter numerous candidates related to the same rfp number, I would like all candidates related to the rfp_no to appear in the report region.
On a related note I would like the page to display in the report region all records related to the rfp_no that may have been entered previously. so I need to find a on load process, I think.
The report region needs to be be editable as well, I've seen example of this as two separate pages but not one.
Any assistance would be appreciated.
Moe
Varinder,
I apologize for the delay in my response. I was temporarily put on another project.
Yes there is a where clause. Yes it refers to the rfp_no on the same page.
But the RFP_NO is not the PK.
Yet, your post pointed me in the right direction. I needed a valid sequence and trigger to get the expected results. Thank You so much!
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Edited by: Alvaro Tejada Galindo on Apr 16, 2008 1:45 PMHI,
Create multiple custom containers and call the method CALL METHOD sap_grid->set_table_for_first_display multiple times.
This will display multiple ALV grids on a single page.
Code Below:
MODULE create_objects OUTPUT.
CREATE OBJECT g_custom_container
EXPORTING
PARENT =
container_name = 'CUST_CRTL'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
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lifetime_error = 4
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OTHERS = 6
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*Create object for sap grid
CREATE OBJECT sap_grid
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container1
EXPORTING
PARENT =
container_name = 'CUST_CRTL1'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid1
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container1
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
CREATE OBJECT g_custom_container2
EXPORTING
PARENT =
container_name = 'CUST_CRTL2'
STYLE =
LIFETIME = lifetime_default
REPID =
DYNNR =
NO_AUTODEF_PROGID_DYNNR =
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE e143(z1).
ENDIF.
*Create object for sap grid
CREATE OBJECT sap_grid2
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
i_parent = g_custom_container2
I_APPL_EVENTS = space
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
EXCEPTIONS
error_cntl_create = 1
error_cntl_init = 2
error_cntl_link = 3
error_dp_create = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE e144(z1).
ENDIF.
ENDMODULE. " create_objects OUTPUT
*& Module fill_fcat OUTPUT
text
MODULE fill_fcat OUTPUT.
CONSTANTS : lc_x TYPE c VALUE 'X',
lc_a TYPE c VALUE 'D'.
*Prepare field catalog for all Summary Report
wa_field-fieldname = 'BUKRS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '1'.
wa_field-coltext = text-002. "'Company Code'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'CURR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '2'.
wa_field-coltext = text-022."'Currency'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KUNNR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '10'.
wa_field-col_pos = '3'.
wa_field-coltext = text-005."'Customer Number'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'NAME1'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '4'.
wa_field-coltext = text-007."'Customer Name'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'KLIMK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '12'.
wa_field-col_pos = '5'.
wa_field-coltext = text-008. " 'Credit Limit'.
APPEND wa_field TO fcat.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '16'.
wa_field-col_pos = '6'.
wa_field-coltext = text-009. "'Current Balance Calculated'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'BLNC'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '7'.
wa_field-coltext = g_bal_date. "'Balance b/f @ (Date taken from Z table) '.
wa_field-fix_column = 'X'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DATE'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '8'.
wa_field-col_pos = '7'.
wa_field-coltext = text-021. "'Balance b/f Date @ Z Table balance'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'INVOICES'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '8'.
wa_field-coltext = text-012. "'Invoices'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'PAYMENTS'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '9'.
wa_field-coltext = text-013. "'Payments'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'DMBTR'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '23'.
wa_field-col_pos = '10'.
wa_field-coltext = g_bal_date1. "'Balance c/f @ (Date of Lodgement from selection screen)'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR wa_field.
wa_field-fieldname = 'CHECK'.
wa_field-tabname = 'T_BSID_BSAD'.
wa_field-outputlen = '13'.
wa_field-col_pos = '11'.
wa_field-coltext = text-020. "'CHECK'.
APPEND wa_field TO fcat.
CLEAR wa_field.
CLEAR g_layout.
g_layout-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Invoice Extract
wa_field1-fieldname = 'BUKRS'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '1'.
wa_field1-coltext = text-002. "'Company Code'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'KUNNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '2'.
wa_field1-coltext = text-005."'Customer Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'NAME1'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '3'.
wa_field1-coltext = text-007."'Customer Name'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'GJAHR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '7'.
wa_field1-col_pos = '4'.
wa_field1-coltext = text-015. " 'Fiscal Year'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'BELNR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '10'.
wa_field1-col_pos = '5'.
wa_field1-coltext = text-016. "'Invoice Number'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'CURR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '8'.
wa_field1-col_pos = '6'.
wa_field1-coltext = text-022."'Currency'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
wa_field1-fieldname = 'DMBTR'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '7'.
wa_field1-coltext = text-017. "'Invoice Amount '.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'BLDAT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '12'.
wa_field1-col_pos = '8'.
wa_field1-coltext = text-018. "'Date of Shipment'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR wa_field1.
wa_field1-fieldname = 'DUEDT'.
wa_field1-tabname = 'T_INVOICE'.
wa_field1-outputlen = '13'.
wa_field1-col_pos = '9'.
wa_field1-coltext = text-019. "'Due Date Calculated'.
APPEND wa_field1 TO fcat1.
CLEAR wa_field1.
CLEAR g_layout1.
g_layout1-zebra = lc_x.
g_layout-sel_mode = lc_a.
*Prepare field catalog for all Payment Extract
CLEAR wa_field2.
wa_field2-fieldname = 'BUKRS'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '12'.
wa_field2-col_pos = '1'.
wa_field2-coltext = text-002. "'Company Code'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'KUNNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '2'.
wa_field2-coltext = text-005. "'Customer Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'NAME1'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '3'.
wa_field2-coltext = text-007. "'Customer Name'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'GJAHR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '4'.
wa_field2-coltext = text-015. "'Fiscal Year'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'BELNR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '5'.
wa_field2-coltext = text-016. "'Invoice Number'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR wa_field2.
wa_field2-fieldname = 'CURR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '11'.
wa_field2-col_pos = '6'.
wa_field2-coltext = text-022."'Currency'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
wa_field2-fieldname = 'DMBTR'.
wa_field2-tabname = 'T_PAYMENT'.
wa_field2-outputlen = '13'.
wa_field2-col_pos = '7'.
wa_field2-coltext = text-017. "'Invoice Amount'.
APPEND wa_field2 TO fcat2.
CLEAR wa_field2.
CLEAR g_layout2.
g_layout2-zebra = lc_x.
g_layout-sel_mode = lc_a.
ENDMODULE. " fill_fcat OUTPUT
*& Module display_data OUTPUT
text
MODULE display_data OUTPUT.
g_layout3-variant = g_save.
CALL METHOD sap_grid->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display'
is_variant = g_layout3
i_save = 'A'
i_default = 'X'
is_layout = g_layout
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_bsid_bsad
it_fieldcatalog = fcat
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout4-variant = g_save1.
CALL METHOD sap_grid1->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display1'
is_variant = g_layout4
i_save = 'A'
i_default = 'X'
is_layout = g_layout1
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_invoice
it_fieldcatalog = fcat1
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
g_layout5-variant = g_save2.
CALL METHOD sap_grid2->set_table_for_first_display
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
i_structure_name = 'gt_display2'
is_variant = g_layout5
i_save = 'A'
i_default = 'X'
is_layout = g_layout2
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
CHANGING
it_outtab = t_payment
it_fieldcatalog = fcat2
IT_SORT =
IT_FILTER =
EXCEPTIONS
invalid_parameter_combination = 1
program_error = 2
too_many_lines = 3
OTHERS = 4 .
IF sy-subrc <> 0.
MESSAGE e145(z1).
ENDIF.
ENDMODULE. " display_data OUTPUT
*& Module exit INPUT
text
MODULE exit INPUT.
CALL METHOD g_custom_container->free.
CLEAR t_bsid_bsad[].
CALL METHOD g_custom_container1->free.
CLEAR t_invoice[].
CALL METHOD g_custom_container2->free.
CLEAR t_payment[].
LEAVE PROGRAM.
ENDMODULE. " exit INPUT
*& Module user_command_1100 INPUT
text
MODULE user_command_1100 INPUT.
MOVE g_ok_code TO g_saveok_code.
CLEAR g_ok_code.
CASE g_saveok_code.
*on BACK leave program
WHEN 'BACK'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
CLEAR: g_custom_container,
g_custom_container1,
g_custom_container2.
LEAVE PROGRAM.
SET SCREEN 1000.
CALL TRANSACTION 'Z5172'.
CALL SELECTION-SCREEN 1000.
set screen 0.
leave screen.
*on CANCEL leave program
WHEN 'EXIT'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
*on CANCEL leave program
WHEN 'CANCEL'.
CALL METHOD g_custom_container->free.
CALL METHOD g_custom_container1->free.
CALL METHOD g_custom_container2->free.
LEAVE PROGRAM.
ENDCASE.
ENDMODULE. " user_command_1100 INPUT -
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<Movement_Date>7/10/2014</Movement_Date>
<Exporter_Addr_1>1568 Washburn Avenue</Exporter_Addr_1>
<NetWeight>190,497.5165</NetWeight>
<NetVolume>29,000.0000</NetVolume>
<SpecificGravity>0.7879</SpecificGravity>
<APIGravity>48.0913</APIGravity>
<Energy>81.5100</Energy>
<Chemical>ETHD</Chemical>
<MovementLocation>Cherokee, IA</MovementLocation>
<DestinationLocation>Toronto,ON</DestinationLocation>
<Date>7/10/2014</Date>
<City>Cherokee</City>
<State>IA</State>
<ZipCode>51012</ZipCode>
<Name>Processors</Name>
</Row>
<Row>
<BOL>82862AM</BOL>
<Movement_Date>7/10/2014</Movement_Date>
<Exporter_Addr_1>1568 Washburn Avenue</Exporter_Addr_1>
<NetWeight>190,497.5165</NetWeight>
<NetVolume>29,000.0000</NetVolume>
<SpecificGravity>0.7879</SpecificGravity>
<APIGravity>48.0913</APIGravity>
<Energy>81.5100</Energy>
<Chemical>ETHD</Chemical>
<MovementLocation>Cherokee, IA</MovementLocation>
<DestinationLocation>Toronto,ON</DestinationLocation>
<Date>7/10/2014</Date>
<City>Cherokee</City>
<State>IA</State>
<ZipCode>51012</ZipCode>
<Name>Processors</Name>
</Row>
</Data>Hi there,
Your discussion was moved to the Acrobat Forms forum: the folks here should be well suited to answer your question.
Best,
Sara -
Form and report on the same page...
Hi,
I want to have a form and report on the same page... as soon as user enters the information and submit the form via button then the report should be able to display the addition...
may I know how to accomplish this...
Thanks in advanceHi
Can you try like this
1.First create an empty page and add a html region and template as form region and add the necessary fields to insert into table
2. create a another region with type as "SQL Query" and template as report region and add the necessary fields for the reports.
Once u entered the details into form region and created process and insert into table and then automatically the report region query will fetch the recently added row and displays in the report.
Hopes this might helps you.
Thanks & Regards
Srikkanth.M -
Hello, sorry for my english!
I am currently creating a form. This form contains 20 pages. For more comfier to fill it in, I want it to be loaded 1 page to 1 page. The user sees on the screen a single page, for the second page (and to fill it in) he will click a button "next page"!
Is it possible to do this with adobe acrobat pro?
In the case of a negative answer, can Indesign do this?
thank you.Technically it's possible to use a script to prevent someone from going to the next page unless they click a button, but I think it's a bad idea and very user un-friendly. You can add a button that will take someone to the next page, but don't try to restrict them from doing so themselves if they so wish.
-
ABAP Report in single page(Altering row count) in Portal
Dear Guru's,
I have an ABAP report which I am displaying in the portal using a SAP Transaction iView. Some time the report spans in multiple pages. Is there any way I can alter the no.of rows in each page in the report or display it in a single page.
Thanks
Surya.Hi Durairaj, hi Karen,
Well, if the transaction code is static and the username and password are static (meaning: technical user) it shouldn't be a lot of work to create an ITS-service-file that contains transaction, username and password hardcoded (and is also configured to prevent the user from changing the transaction within webgui).
It prevents malicious users from getting to know the content of these parameters (because they aren't submitted anywhere and therefor you don't have to hide them) and through that you can also avoid to be able to change the transaction code (the service should be configured to prevent the user from changing the transaction within webgui).
Then you would be on the safe side and you could also use an iframe to make the url calling the ITS service invisible too.
OK: If there are three transactions needed there would be the need for three service files. But if it is a limited number of transactions this shouldn't be a lot of work.
Karen, please contribute to this discussion and tell us if we are still helping you to solve your problem. ;o)
Best regards,
Henning. -
Report Output in a single page,
I have a report which is registered in apps, the ouput is around 20 pages,
now my question is, is there any options to get the ouput in a single page with out any pagebreaks.
help needed urgent
thanks in advanceHi,
I was facing problem like this, I checked the style which I was using currently for the report, by default it was having 66 lines per page, you do one thing create one new style and place the maximum no of lines per page you like means 1000 etc. and attach this style also to any printer or noprint then run the report, this may solve your problem.
Thanks
Shishu Paul-Mumbai -
Reports on the same page as FORM
Hi,
We have a SEARCH Form and when user inputs search criteria, then we want to call a report on the same page, just below the search button. We tried many things but the report does not show up on the same page, it navigates to next page.
Please help..
Thanks
Kumar.
nullRight now passing parameters between portlets is not supported. It will be done in a future release.
Regards,
Sunil.
null
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