How to add the reports into INTRANET PORTAl SITE ?
Hi everybody,
We developed reports in character mode Reports 2.5 , i wants to add all the reports into INTRANET PORTAL SITE ( OUR COMPANY PORTAL SITE ) , Can you please anyone tell me what are all the procedure to followup.
Thanks in advance.
Please see chapter 5, chapter 8 and appendix C of following document on how to publish reports to Oracle Portal,
http://otn.oracle.com/docs/products/reports/htdocs/doc_library/getstart/docs/a92102_01.pdf
-Jeff
Similar Messages
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My question is that How to add a report into the SAP-SCRIPT .
by using PERFORM ......ENDPERFORM
I don't know how to used it .Hi Sandeep,
Please check this link
http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
http://www.allinterview.com/showanswers/37425.html
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
The values of the SAPscript symbols passed with /: USING... are now stored in the internal table IN_TAB . Note that the system passes the values as character string to the subroutine, since the field Feld VALUE in structure ITCSY has the domain TDSYMVALUE (CHAR 80). See the example below on how to access the variables.
The internal table OUT_TAB contains names and values of the CHANGING parameters in the PERFORM statement. These parameters are local text symbols, that is, character fields. See the example below on how to return the variables within the subroutine.
From within a SAPscript form, a subroutine GET_BARCODE in the ABAP program QCJPERFO is called. Then the simple barcode contained there (u2018First pageu2019, u2018Next pageu2019, u2018Last pageu2019) is printed as local variable symbol.
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY u2018PAGEu2019.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018NEXTPAGEu2019.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018BARCODEu2019.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = u2018|u2019. "First page
ELSE.
OUT_PAR-VALUE = u2018||u2019. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = u2018Lu2019. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Best regards,
raam -
how to add the report for jasper ,i am using jdeveloper tool to create project but how to add the report for the that project please help me
Make the broadcasting setting using BEx Broadcaster and schedule program RSRD_BROADCAST_STARTER in process chain for the required settings.
Regards,
Sree -
How to add a report into the tree??
Hi all,
Pls help me add a report into the tree same as standard report that we can click icon on tree to run.
Thank you!Hi,
use FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
vbeln TYPE vbeln_va,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
vkbur TYPE vkbur,
vkgrp TYPE vkgrp,
angdt TYPE angdt_v,
bnddt TYPE bnddt,
kunnr TYPE kunnr,
kwmeng TYPE kwmeng,
meins TYPE meins,
kunwe TYPE kunnr,
name1 TYPE name1_gp ,
name2 TYPE name1_gp ,
sel(1),
expand(1),
salesdocument TYPE bapivbeln-vbeln,
message TYPE bapi_msg,
END OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
kunnr TYPE kunnr,
name1 TYPE name1_gp ,
END OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
vbeln TYPE vbeln_va,
posnr TYPE posnr_va,
matnr TYPE matnr,
matkl TYPE matkl,
werks TYPE werks_ext,
kwmeng TYPE kwmeng,
meins TYPE meins,
mvgr5 TYPE mvgr5,
maktx TYPE maktx,
END OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
DATA : w_makt TYPE ty_makt,
t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
vbeln TYPE vbeln_va,
kwmeng TYPE kwmeng,
END OF ty_sum.
DATA : w_sum TYPE ty_sum,
t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
vbeln TYPE vbeln,
posnr TYPE posnr,
parvw TYPE parvw,
kunnr TYPE kunnr,
END OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
vbeln TYPE vbeln,
posnr TYPE posnr ,
gbsta TYPE gbsta ,
END OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
w_fieldcatalog TYPE slis_fieldcat_alv,
w_layout TYPE slis_layout_alv,
gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname.
data definition
Batchinputdata of single transaction
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*& Form f_getdata
text
--> p1 text
<-- p2 text
FORM f_getdata .
*Sales Header
SELECT
vbeln
vkorg
vtweg
spart
vkbur
vkgrp
angdt
bnddt
kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
vkorg IN s_vkorg " Sales Org
AND vtweg IN s_vtweg " Dist Channel
AND spart IN s_spart " Division
AND vkbur IN s_vkbur " Sales Off
AND vkgrp IN s_vkgrp " Sales Grp
AND angdt IN s_period
AND bnddt IN s_period
AND auart = 'ZQMO'
AND vbtyp = 'B'.
*CUST NAME
SELECT
kunnr
name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
kunnr = t_vbak-kunnr
*Sales Item
SELECT
vbeln
posnr
matnr
matkl
werks
kwmeng
meins
mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln
AND matkl IN s_matkl " Mat Grp
AND werks IN s_werks " Plant
*Partners
SELECT
vbeln
posnr
parvw
kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
SELECT
kunnr
name1
APPENDING TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbpa
WHERE
kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
vbeln
posnr
gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr
AND gbsta NE 'C'.
SELECT
matnr
maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
matnr = t_vbap-matnr
AND spras = 'E'.
ENDFORM. " f_getdata
*& Form f_initdata
text
--> p1 text
<-- p2 text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
READ TABLE t_vbup INTO w_vbup
WITH KEY
vbeln = w_vbap-vbeln
posnr = w_vbap-posnr.
IF sy-subrc <> 0.
DELETE t_vbap.
CONTINUE.
ELSE.
READ TABLE t_makt INTO w_makt
WITH
KEY matnr = w_vbap-matnr.
IF sy-subrc = 0.
w_vbap-maktx = w_makt-maktx.
MODIFY t_vbap FROM w_vbap.
ENDIF.
ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
w_sum-vbeln = w_vbap-vbeln.
w_sum-kwmeng = w_vbap-kwmeng.
COLLECT w_sum INTO t_sum.
CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
READ TABLE t_sum INTO w_sum
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-kwmeng = w_sum-kwmeng.
ELSE.
CLEAR w_vbak-kwmeng.
ENDIF.
UoM
READ TABLE t_vbap INTO w_vbap
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-meins = w_vbap-meins.
ELSE.
CLEAR w_vbak-meins.
ENDIF.
Partner
READ TABLE t_vbpa INTO w_vbpa
WITH KEY
vbeln = w_vbak-vbeln
parvw = 'WE'.
IF sy-subrc = 0.
w_vbak-kunwe = w_vbpa-kunnr.
ELSE.
CLEAR w_vbak-kunwe.
ENDIF.
SHIP TO PARTY NAME
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunwe.
IF sy-subrc = 0.
w_vbak-name2 = w_kna1-name1.
ENDIF.
CUST NAM - SOLD TO PARTY
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunnr.
IF sy-subrc = 0.
w_vbak-name1 = w_kna1-name1.
ENDIF.
MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM. " f_initdata
*& Form f_createalv
Create Field Cat.
--> p1 text
<-- p2 text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01 = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-outputlen = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM. " f_createalv
*& Form f_dispalv
Call ALV
--> p1 text
<-- p2 text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = w_layout
it_fieldcat = t_fieldcatalog
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
i_tabname_header = g_tabname_header
i_tabname_item = g_tabname_item
is_keyinfo = gs_keyinfo
TABLES
t_outtab_header = t_vbak
t_outtab_item = t_vbap
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " f_dispalv
*& Form set_pf_status
PF stat
-->RT_EXTAB text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM. "set_pf_status
*& Form user_command
Process List UCOMM
-->R_UCOMM text
-->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
LOOP AT t_vbak INTO w_update
WHERE
sel = 'X'
AND salesdocument = ' '.
APPEND w_update TO t_update.
ENDLOOP.
IF t_update[] IS NOT INITIAL.
LOOP AT t_update INTO w_update.
PERFORM f_bapi_contract_createfromdata USING w_update.
PERFORM f_bdc_contract_from_quotation.
MODIFY t_update FROM w_update.
ENDLOOP.
ELSE.
ENDIF.
PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
rs_selfield-value NE ' '.
SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDFORM. "user_command
*& Form F_BAPI_CONTRACT_CREATEFROMDATA
BAPI CALL
-->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
w_contract_header_inx TYPE bapisdhd1x ,
t_contract_items_in TYPE TABLE OF bapisditm WITH HEADER LINE,
t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
t_contract_partners TYPE TABLE OF bapiparnr WITH HEADER LINE,
t_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
CLEAR : w_contract_header_in,
w_contract_header_inx.
REFRESH : t_contract_items_in,
t_contract_items_inx,
t_contract_partners,
t_return.
w_contract_header_in-doc_type = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
vbeln = p_w_update-vbeln.
t_contract_items_in-material = w_vbap-matnr.
t_contract_items_in-plant = w_vbap-werks.
t_contract_items_in-target_qty = w_vbap-kwmeng.
t_contract_items_in-target_qu = w_vbap-meins.
t_contract_items_in-ref_doc = w_vbap-vbeln.
t_contract_items_in-ref_doc_it = w_vbap-posnr.
t_contract_items_in-ref_doc_ca = 'B'.
t_contract_items_in-prc_group5 = w_vbap-mvgr5.
t_contract_items_inx-material = 'X'.
t_contract_items_inx-plant = 'X'.
t_contract_items_inx-target_qty = 'X'.
t_contract_items_inx-target_qu = 'X'.
t_contract_items_inx-ref_doc = 'X'.
t_contract_items_inx-ref_doc_it = 'X'.
t_contract_items_inx-ref_doc_ca = 'X'.
t_contract_items_inx-prc_group5 = 'X'.
APPEND t_contract_items_in.
APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
WHERE
vbeln = p_w_update-vbeln.
AND posnr = w_vbap-posnr.
t_contract_partners-partn_role = w_vbpa-parvw.
t_contract_partners-partn_numb = w_vbpa-kunnr.
t_contract_partners-itm_number = w_vbpa-posnr.
APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
EXPORTING
SALESDOCUMENTIN =
contract_header_in = w_contract_header_in
contract_header_inx = w_contract_header_inx
SENDER =
BINARY_RELATIONSHIPTYPE = ' '
INT_NUMBER_ASSIGNMENT = ' '
BEHAVE_WHEN_ERROR = ' '
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = p_w_update-salesdocument
TABLES
return = t_return
contract_items_in = t_contract_items_in
contract_items_inx = t_contract_items_inx
contract_partners = t_contract_partners
CONTRACT_CONDITIONS_IN =
CONTRACT_CONDITIONS_INX =
CONTRACT_CFGS_REF =
CONTRACT_CFGS_INST =
CONTRACT_CFGS_PART_OF =
CONTRACT_CFGS_VALUE =
CONTRACT_CFGS_BLOB =
CONTRACT_CFGS_VK =
CONTRACT_CFGS_REFINST =
CONTRACT_DATA_IN =
CONTRACT_DATA_INX =
CONTRACT_TEXT =
CONTRACT_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
IF p_w_update-salesdocument NE ' ' .
p_w_update-message = 'SUCCESS'.
ELSE.
READ TABLE t_return INDEX 1.
p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " F_BAPI_CONTRACT_CREATEFROMDATA
*& Form f_bdc_contract_from_Quotation
BAPI CALL
-->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=COPY'.
PERFORM bdc_field USING 'VBAK-AUART'
'ZCNT'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RANG'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UEBR'.
PERFORM bdc_field USING 'LV45C-VBELN'
w_update-vbeln.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
IF NOT w_update-angdt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-angdt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEBG'
l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-bnddt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEEN'
l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
MODE 'E'
UPDATE 'S'
MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
msgnr = '311'.
IF sy-subrc EQ 0.
w_update-message = 'SUCCESS'.
w_update-salesdocument = messtab-msgv2.
ELSE.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
DATA : l_info TYPE einfo.
CLEAR l_info.
l_info-msgid = messtab-msgid.
l_info-msgty = messtab-msgtyp.
l_info-msgno = messtab-msgnr.
l_info-msgv1 = messtab-msgv1.
l_info-msgv2 = messtab-msgv2.
l_info-msgv3 = messtab-msgv3.
l_info-msgv4 = messtab-msgv4.
CALL FUNCTION 'MESSAGE_GET_TEXT'
EXPORTING
ieinfo = l_info
ilangu = sy-langu
IMPORTING
etext = w_update-message
EXCEPTIONS
no_t100_found = 1
OTHERS = 2.
ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
salesdocument.
ENDIF.
ENDFORM. " f_bdc_contract_from_Quotation
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field
Also, check the following:
http://www.sapdevelopment.co.uk/reporting/alv/alvtree.htm
You can get help as programs also.
hope this helps.
cheers,
Hema. -
How to connect Webi Report into SAP Portal?
Dear Gurus,
i would like to connect Webi Report into SAP Portal.
Could you please give me the steps to follow to acheive that requirement or send me some documents?
ThanksPlease check the wiki below.
http://wiki.sdn.sap.com/wiki/display/BOBJ/IntegrationofBOEXI3.1intotheSAPEnterprisePortal+7.x -
How to add Jsp pages into existing portal (JDeveloper 9.0.4)
I am a jsp developer. I have to add a jsp page into existing portal. I am new to portal. Could anyone help me how to develop jsp using portal classes like PortletRenderRequest,ProviderSession and others.
Rigoberto, there should be no space between "-Xbootclasspath/p:" and the path "C:\oracle\infra\jdbc-10.1.0.4\ojdbc14.jar;C:\oracle\infra\jdbc-10.1.0.4\orai18n.jar"
By the way, one can always take a look at the logs at
$ORACLE_HOME/opmn/logs
especially those files whose names start with OC4J~ if there is some wrong with oc4j processes. Those files are the default oc4j stout and sterr. If oc4j can not init, there should be some kind of error message in them.
By the way, the following line may be deleted since no property file is specified.
<data id="oc4j-options" value="-properties"/>
Hope this helps. -
How to subscribe the report into one excel multiple sheets in ssrs
Hi Team,
I have a requirement where i pull my report in one excel with multiple sheets,
1.I have a Emp_Report where i could subscribe my report into excel format,but here i want to subscribe this into multiple sheets in one excel form.
2.Is it possible to subscribe the two reports in one excel with mulitiple sheets.i need this also.
please guide me hw we can achive me ,so that i can start working on that .
am using sql server 2008R2 sql server edition.
pls help me out for thisHi Ychinnari,
According to your description, you want to perform subscription for one report or two reports into multiple sheets within a Excel file.
In Reporting Services, when we add a page break within the report, those pages will be exported into separated sheets in Excel.
For first requirement, subscribe one report into multiple sheets in one Excel file. We can add a page break within a group, then the report will display on multiple sheets when subscribe into Excel format.
For second requirement, subscribe one report into multiple sheets in one Excel file. You can add one report as a subreport into the main report, then add pagebreak between main report and subreport.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support -
How to add the fields into combo ?
Hi,
I want to add the table fields into combo box. Now I am able to getting the columns from table but I don�t know how to add that columns in combo box.
My jsp getting the columns from table.
function metadata(){
try {
Connection con = null;
Class.forName("oracle.jdbc.driver.OracleDriver") ;
con = DriverManager.getConnection("jdbc:oracle:thin:@10.60.4.25:1521:clopaydb","scott","tiger");
String query = "SELECT * FROM emp";
DatabaseMetaData dma = con.getMetaData ();
Statement stmt = con.createStatement ();
ResultSet rs = stmt.executeQuery (query);
ResultSetMetaData rsmd = rs.getMetaData ();
int i;
int numCols = rsmd.getColumnCount ();
for (i=1; i<=numCols; i++) {
if (i > 1) System.out.print(",");
System.out.print("\nThe Table Column list "+rsmd.getColumnLabel(i));
rs.close();
stmt.close();
con.close();
catch (Exception ex) {
ex.printStackTrace ();
}Please give me a sample code for add these items into combo. (I need JSP sample code )
Thanks & Regards,
Merlin Roshinafunction metadata(){
try {??
Are you sure on this ? Dont mix javascript function with a java method.
Make a java bean and your method may return an ArrayList.
In your JSP ..
<select name="yourComboBox">
<%
// Make a For Loop for the arraylist
String columnLabel = (String ) arrayList.get(i);
<option value="<%=columnLabel%>"><%=columnLabel%></option>
<%
} // end bracing of for loop
%>
</select>
Post your code based on the directions above then we can help you more on this if reqd.
Probably you should look up into sample JSP ..JDBC sample codes on google.
-Rohit -
How to split the report into different versions view 1 agent delivery
Hello
I have a scenario where I need to send a dashboard to multiple users. The user information are stored in the table like the following:
USER Day Car Pay Type Cost Email
USER1
-10
-2
Honda
Customer Pay
500
[email protected]
USER2
-4
-1
AUDI
Customer Pay + Warranty
1000
[email protected]
USER2
-4
-1
PORSCHE
Customer Pay + Warranty
1000
[email protected]
Now I have a dashboard call Car, on this dashboard I have prompts like Date, Car, Pay Type, Cost, pretty much the same name as the columns in the above table. I have also set up session variables to pick up users based on the log in.
Now for user2, he is getting 1 email, which is the dashboard with both Audi and Porsche on there. Instead, he wants to 2 attachments, 1 for Audi and 1 more Porsche. Is there a way to achieve this using 1 agent?
Please let me know how to split the result sets based on user records in the table
Thank youHello,
Thank You very much for the useful hint.
Regards
Aloha -
How to add the BEX Favorites to Portal-urgent
Hi all,
My user would like to see his Portal favorites and as well as his BEX favorites in PORTAL. I have checked this Forum but I am not able to get any relevant documents. Please guide me how to do that.
Thanks in advance.
Regards,
SundarYou have all the integration points here
Hope it Helps
Chetan
@CP.. -
How to add a report to HR Report tree
Hello Friends,
I need to add a report to HR Report tree.
Guide me how to do it.
Cheers
SenthilUse transaction SE43 and SE43N.
Check this threads
How to add a report into the tree??
Adding report/program to Report Tree
Manoj. -
Extract the report into excel file
how to extract the report into excel file?
which function module i have to use ?Hi Pavan,
If you want to download the displayed list in the Excel file,then at the time when the list is displayed on the screen, you can go to System option on the menu bar,from there go to List and then Save.You will get a pop up which shows you all the formats of download available.Select the one you want to and mention the target path of the file on the Presentation server.
Secondly,you can use the T-codes "CG3Y" to download the data from the Application Server to the Presentation Server and T-code "CG3Z" for vice-versa.
Or else you can use any of the FMs to first download the ABAP list to the ASCII or the BIN format and then convert it to excel using the FM "SAP_CONVERT_TO_XLS_FORMAT" or "TEXT_CONVERT_XLS_TO_SAP
I hope I have tried to answer your query.
In case of any further queries,please let know.
Regards,
Puneet Jhari. -
HT4913 How to add My Mac into my I Tunes account.
Hi, I want to download an App which I purchased through my iPad into my Mac Pro.
So, I noticed that my Mac is not yet registered to my device list, even though it is already authorised.
How to add the Mac into the device List? I can only see how to remove a device but not adding one.
Please help to give step by step guidance, since I tried to follow the Apple Support article and I followed it but could find the "add device".Not sure what you mean.
Just sign into your account on your computer. Go to Quick Links>Purchased in the iTunes store to download past purchases or connect your iPad and click File>Device Transfer Purchases
iphone/ipod/ipad apps do not work on a computer at all. -
How to add the double headings in Alv Report.
Hi All,
Plz suggest me how to add the double headings in ALv Report.
RamHi,
Try out this program....
REPORT ypm_historycard_rep.
TYPE-POOLS : slis.
DATA : it_cbm TYPE STANDARD TABLE OF mara.
DATA : it_layout TYPE STANDARD TABLE OF slis_layout_alv WITH HEADER LINE,
wa_fcat TYPE slis_fieldcat_alv,
it_fcat TYPE slis_t_fieldcat_alv.
START-OF-SELECTION.
SELECT *
FROM mara
INTO CORRESPONDING FIELDS OF TABLE it_cbm
where matnr = 'D80K7'.
END-OF-SELECTION.
it_layout-zebra = 'X'.
it_layout-colwidth_optimize = 'X'.
it_layout-f2code = '&ETA'.
APPEND it_layout.
DEFINE macro4fcat.
wa_fcat-col_pos = &1.
wa_fcat-fieldname = &2.
wa_fcat-tabname = &3.
wa_fcat-seltext_l = &4.
append wa_fcat to it_fcat.
clear wa_fcat.
END-OF-DEFINITION.
macro4fcat '1' 'MATNR' 'IT_CBM' 'MATERIAL NO' .
DESCRIBE TABLE it_cbm.
IF sy-ucomm = '&F03'.
MESSAGE 'hi hello good morning "press enter button" this is quiz' TYPE 'S'.
ENDIF.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_html_top_of_page = 'HTML_TOP_OF_PAGE'
is_layout = it_layout
it_fieldcat = it_fcat
i_save = 'A'
TABLES
t_outtab = it_cbm
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.
*& Form html_top_of_page
* text
* -->TOP text
FORM html_top_of_page USING top TYPE REF TO cl_dd_document.
DATA: l_text(255) TYPE c.
DATA: text1(255) TYPE c.
DATA: t_header TYPE REF TO cl_dd_table_element ,
wa_header TYPE REF TO cl_dd_table_area.
CALL METHOD top->add_gap
EXPORTING
width = 10.
CALL METHOD top->add_text
EXPORTING
text = 'hello'
sap_style = 'HEADING'
CALL METHOD top->add_gap
EXPORTING
width = 20.
CALL METHOD top->add_text
EXPORTING
text = 'HOW ARE YOU'
sap_style = 'HEADING'.
CALL METHOD TOP->new_line
* EXPORTING
* repeat =
CALL METHOD top->add_gap
EXPORTING
width = 50.
CALL METHOD top->add_text
EXPORTING
text = '____________________________________________________________'
sap_style = 'HEADING'.
CALL METHOD TOP->new_line
* EXPORTING
* repeat =
CALL METHOD top->add_gap
EXPORTING
width = 90.
CALL METHOD top->add_text
EXPORTING
text = 'YOU CAN TRY LIKE THIS'
sap_style = 'HEADING'.
ENDFORM. "html_top_of_page
Regards
Debarshi -
working in Work order report, this report has different level , for example
0 level transaction
1 level transaction
in subtotal don't want to add 0 level transaction,
when I did the sub total it added all the level , so in sub total amount double up because of that
how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
can some one please help me with this
thanks in advanceHi Simon_ Hou
I tried the expr the way you suggested , it did not work getting error message, the exp I added is below
this the expression I added on sub total where is highlighted in Yellow, under Cost amount column,
I really appreciate the help
=Sum(IIF(Fields!COLLECTREFLEVEL.Value=
"0",0,Fields!CostAMOUNT.Value),"DataSet1")
please see below my QUERY, can you please help and let me know what I did wrong in my exp
SELECT PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
PRODCALCTRANS.LINENUM
FROM PRODTABLE INNER JOIN
PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
WHERE (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
(PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate)
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