Help with report

hi to all experts,
i have a requirement of listing purchase orders created only on Sunday and Saturday,please help me out im struggling with is report from 2 days. any sample code will help

Hi,
Use as follows
Parameters : P_startdate type dats,
P_enddate type dats.
data: days_between type i.
ranges : r_days type dats.
days_between = p_startdate p_enddate.
do days_between times.
Call function module DATE_TO_DAY to see if the day is sat or sun.
Call function DATE_TO_DAY
Exporting
DATE = p_startdate
Importing
WEEKDAY = g_day.
*if the day is sat ir sun populate u'r ranges
<b>If g_day = Sat or g_day = Sunday.</b> Changed
R_days low = p_startdate.
R_days- high = .
R_days sign = I.
R_days option = EQ.
Append r_days.
Endif.
P_startdate = p_startdate + 1.
enddo.
Select * from vbak
into table lt_vbak
where erdat in r_days.
This works only in Enlgish logon
For better results I advise you to check the Function module DATE_TO_DAY and see the Text elements used for the Day texts.
And create in your program also similar text elements and compare using the text elements rather than hard coded stuff in one language.
Regards,
Sesh

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ssk1974 wrote:
Hi,
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Customer Number:
Customer Name:
Customer Address:
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Line number | Order No | Order description | Order StatusWhy don't you do this?
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3) Build a pivot table with Customer Number and Customer Name in the Rows section. Put the Customer Address in the Measures section and change the Aggregation Rule to Max.
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2) Build Pivot Table:2 with the Order details.
3) In the Compound Layout, put Pivot table one on the top and Pivot Table:2 below it.
When a customer is selected, you will have the customer data with the order details under it for that customer only.

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Dreamscapeuk wrote:
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I don't understand this...
*<COLUMN (Period)*
*          Qtr3      WWL "RIA-IFRS REPORTING ADJS."*
have you tried like this.??
Edited by: Prabhas on Feb 1, 2011 12:05 AM

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I'm trying to write a report script with a slight calculation and would really appreciate some help.
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user8655468 wrote:
I have three parameters in my report which are academic year, instance code and id number. Only two parameter values are entered when user runs report, that is, either academic year and id number or academic year and instance code.
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Something involving WHERE EXISTS or add a ROWNUM = 1 filter:
function fnc (p_memberno in number, p_startdate in date, p_enddate in date)
return number
as
abc number;
begin
select count(*)
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