From date and to date in report
Hello,
I am working in Objective Setting and Assessments , I am using Infoset 0PAH_IS01, I have added 0PAH_DS01 in that.
In Reports I have created Variable for VALID FROM DATE and VALID TO DATE (BEGDA &ENDDA) form appraisal Document ID
In that selection screen first start date is coming after that end date is coming, I want to show it in paralled like
Appraisal stat date to appraisal End date.
I tried with replacement path, but not able to get, if i have to write customer exit, wt i have to do and what will be that coading.
Pl. suggest.
Thanks
Edited by: shalini on Nov 25, 2009 7:00 AM
This can be psooblie but you need to write user exit for the same while calculation .
1) Create variable of type interval on time characterisitcs (e.g.0calmonth).
2) Now if your from and to values are coming from diffenrent time charactersitcs then you need to pass the i/p values to those time characterisitcs .
Regards,
Aparna
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Oracle Business Intelligence Publisher Report Designer's Guide
This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
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Hope someone can help. I have tried to find the best way to do this and can't seem to make sense of anything. I'm using an Access 2013 Database and I have a report that is based on a query. I've created a Report Criteria Form. I
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Let's say you have the following controls on your report criteria form:
txtStart: text box, formatted as a date.
txtEnd: text box, formatted as a date.
lbxMulti: multi-select list box.
cmdOpenReport: command button used to open the report.
The text boxes are used to filter the date/time field DateField, and the list box to filter the number field SomeField.
The report to be opened is rptReport.
The On Click event procedure for the command button could look like this:
Private Sub cmdOpenReport_Click()
Dim strWhere As String
Dim strIn As String
Dim varItm As Variant
On Error GoTo ErrHandler
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Next varItm
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Exit Sub
ErrHandler:
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MsgBox Err.Description, vbExclamation
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If SomeField is a text field instead of a number field, change the line
strIn = strIn & "," & Me.lbxMulti.ItemData(varItm)
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frm
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Dear Experts,
Here I am with a scenario where i didnt find any solution in SDN and in most threads it is unanswered.
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SELECT T1.[DocNum] AS 'Document Number', T1.[DocDate] AS 'Posting Date', T0.[AcctCode] AS 'Account Code', T0.[Dscription] AS 'Item/Service Description', T0.[LineTotal] AS 'Row Total' FROM [dbo].[INV1] T0 INNER JOIN [dbo].[OINV] T1 ON T1.[DocEntry] = T0.[DocEntry] WHERE T1.[DocDate] > (CONVERT(DATETIME, '20110801', 112) ) AND T1.[DocDate] < (CONVERT(DATETIME, '20110831', 112) )Hi Raj,
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Hi ,
How to get invoice date and cancellation date of a sales order.
My requirement is like this: .... i have to list out all the open orders for a particular date, for example today.
For this i need to display sales orders with any status as well as invoiced and cancelled orders which fall under that particular date.
Hope it's clear.
Regards
Sreenivasa Reddy v.okay here is a sample code to find the open sales orders for a customer and sales area.
just execute the code and see this is fetch ing the open orders .
<b>now for ur logic enhance the code with date in the select statements so that u will capture the open orders with in the range .</b>
regards,
vijay
REPORT ZEX2 MESSAGE-ID arc NO STANDARD PAGE HEADING.
Tables :kna1,vbak.
SELECT-OPTIONS : so_vkorg FOR vbak-vkorg OBLIGATORY,
so_vtweg FOR vbak-vtweg OBLIGATORY,
so_spart FOR vbak-spart,
so_kunnr FOR kna1-kunnr.
DATA : BEGIN OF sales_open OCCURS 0 ,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE kna1-kunnr,
bstnk LIKE vbak-bstnk,
lfstk LIKE vbuk-lfstk,
fkstk LIKE vbuk-fkstk,
gbstk LIKE vbuk-gbstk,
END OF sales_open.
DATA : BEGIN OF itm_sales OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng like vbap-kwmeng,
lfsta LIKE vbup-lfsta,
lfgsa LIKE vbup-lfgsa,
fksta LIKE vbup-fksta,
fksaa LIKE vbup-fksaa,
gbsta LIKE vbup-gbsta,
END OF itm_sales.
DATA : l_kunnr LIKE kna1-kunnr,
l_vkorg LIKE vbak-vkorg,
l_vtweg LIKE vbak-vtweg,
l_spart LIKE vbak-spart.
DATA: v_statusl(20) TYPE c,
v_statusb(20) TYPE c,
v_statusf(20) TYPE c,
v_statusg(20) TYPE c,
v_status(20) TYPE c,
v_field(1) TYPE c.
data : v_openqty like vbap-kwmeng.
**Selection Screen Validations.
AT SELECTION-SCREEN.
PERFORM validations.
*& Form Validations
* text
* --> p1 text
* <-- p2 text
FORM validations.
**Customer
IF NOT so_kunnr[] IS INITIAL.
SELECT SINGLE kunnr INTO l_kunnr
FROM kna1
WHERE kunnr IN so_kunnr.
IF sy-subrc NE 0.
MESSAGE e002 WITH text-005.
ENDIF.
ENDIF.
**Sales Organization
IF NOT so_vkorg[] IS INITIAL.
SELECT SINGLE vkorg INTO l_vkorg
FROM tvko
WHERE vkorg IN so_vkorg.
IF sy-subrc NE 0.
MESSAGE e003 WITH text-006.
ENDIF.
ENDIF.
**Distribution Channel
IF NOT so_vtweg[] IS INITIAL.
SELECT SINGLE vtweg INTO l_vtweg
FROM tvkov
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg.
IF sy-subrc NE 0.
MESSAGE e004 WITH text-007.
ENDIF.
ENDIF.
**Division
IF NOT so_spart[] IS INITIAL.
SELECT SINGLE spart INTO l_spart
FROM tvta
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart.
IF sy-subrc NE 0.
MESSAGE e005 WITH text-008.
ENDIF.
ENDIF.
ENDFORM. " Validations
Top-of-page.
PERFORM sales_top_of_page.
Start-of-selection.
PERFORM sales_sel.
*& Form sales_sel
* text
* --> p1 text
* <-- p2 text
FORM sales_sel.
SELECT vbeln auart kunnr bstnk
lfstk fkstk gbstk
INTO TABLE sales_open
FROM vbakuk
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunnr IN so_kunnr
AND gbstk NE 'C'.
LOOP AT sales_open.
WRITE:/4 sy-vline,
5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
16 sy-vline,
17 sales_open-auart COLOR 2 INTENSIFIED OFF,
27 sy-vline,
28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
40 sy-vline,
41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
55 sy-vline,
56 sales_open-lfstk,
76 sy-vline,
77 sales_open-fkstk,
96 sy-vline,
97 sales_open-gbstk ,
117 sy-vline.
HIDE sales_open-vbeln .
ENDLOOP.
ENDFORM. " sales_sel
*& Form sales_top_of_page
* text
* --> p1 text
* <-- p2 text
FORM sales_top_of_page.
WRITE:/4 sy-uline(114),
50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
WRITE: /4 sy-vline,
5 'SalesOrder' COLOR 1 ,
16 sy-vline,
17 'OrderType' COLOR 1,
27 sy-vline,
28 'Customer' COLOR 1,
40 sy-vline,
41 'PoNumber' COLOR 1,
55 sy-vline,
56 'Delivery Status' COLOR 1,
76 sy-vline,
77 'Billing Status' COLOR 1,
96 sy-vline,
97 'Processing Status' COLOR 1,
117 sy-vline .
WRITE:/4 sy-uline(114).
ENDFORM. " sales_top_of_page
AT LINE-SELECTION.
SELECT a~vbeln
a~posnr
a~matnr
a~kwmeng
b~lfsta
b~lfgsa
b~fksta
b~fksaa
b~gbsta
INTO TABLE itm_sales
FROM vbap AS a JOIN vbup AS b
ON a~vbeln EQ b~vbeln
AND a~posnr EQ b~posnr
AND b~gbsta NE 'C'
WHERE a~vbeln EQ sales_open-vbeln.
IF NOT sales_open IS INITIAL.
LOOP AT itm_sales.
at end of vbeln .
sum.
v_openqty = itm_sales-kwmeng.
endat.
WRITE:/5 itm_sales-vbeln,
itm_sales-posnr,
itm_sales-matnr,
itm_sales-kwmeng,
itm_sales-lfsta,
itm_sales-lfgsa,
itm_sales-fksta,
itm_sales-fksaa,
itm_sales-gbsta.
ENDLOOP.
ENDIF.
skip 2.
write:/ 'open
Quantity for the order is ', v_openqty . -
What is the Difference Between Sys Date and Effective Date ??
Hi Gurus,
Can any one pls let me know What is the Difference Between Sys Date and Effective Date ??
with regards
User600722EFFECTIVE DATE usually refers to a date-tracked record (although not exclusively).
Date-tracked records in Oracle HR have an EFFECTIVE START DATE and an EFFECTIVE END DATE. The record is 'EFFECTIVE' between these dates. In reports, you often use SYSDATE to compare to these two dates to find the CURRENT effective record, e.g. SYSDATE BETWEEN EFFECTIVE START DATE AND EFFECTIVE END DATE.
When you make changes to a HR record, you can choose between DATE TRACKING options, such as CORRECT or UPDATE (there are others too). CORRECT will overwrite the record and replace the data with your changes. This is normally used when you need to correct something that is wrong. UPDATE will create a new version of the record from the EFFECTIVE START DATE you choose. It will also set the EFFECTIVE END DATE of the previous record to the day before your new record's EFFECTIVE START DATE. That enables a history of records to be maintained so you can see what your data looked like at ay one point in time.
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Article quote: " SSAS provides the way to secure analysis services database/cube data from unauthorized access. Analysis services provides secure access by creating object called "roles". After creation of role, user's windows login credential can be used
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