How to correct XML Output in Cross Tab Template for sum function?
I have designed a Cross Tab Template to summarize R12 Account Analysis data by Period by Party_name. The template is doing what I want it to do with the exception of amount. I have a function in the sum(accounted_net) field and it will only display 0.00 even though I know there are actual amount. Can someone help in looking at my template to see what I have done wrong?
Here is the sum funciton.
<?if:count(current-group()[CCID_SOURCE=$ABC])?><?sum(current-group()[CCID_SOURCE=$ABC]/ACCOUNTED_NET)?> <?end if?>
CCID_SOURCE is an element I created in XML to concatnate CCID and Party_name for grouping. $ABC is a variable that I defined for "CCID_SOURCE" to check if there is null value for a specific ccid_party. If it's null, it won't do the sum function, otherwise it will sum the accounted_net for the period_name, party_name.
Thank you for your help.
Stacey
Figured this out on our own
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Cross tab template for a matrix rdf report
Hi
I have a matrix report which displays in text except it continues to displays columns on a new header as the numberof columns are dynamic
In the text report it displays lke this. Columns are the period. if its more than 5 columns it goes into the next header.
The number of columns are dynamic.
Current output
Period May-08 June-08 July-08 Aug-08 Sep-08.
company Acct Category
1201 23232 test1 10..0 20.02 3.033 45.999 46.777
23245 test2 10..0 20.02 3.033 45.999 46.777
1202 223232 test13 120..0 20.02 3.033 45.999 46.77
23245 test23 110..0 20.02 3.033 45.999 46.777
Period Oct-08 Nov-08
company Acct Category
1201 23232 test1 10..0 20.02
23245 test2 10..0 20.02
1202 223232 test13 120..0 20.02
23245 test23 110..0 20.02
Desired output
Period May-08 June-08 July-08 Aug-08 Sep-08... .... ... oct-08
company Acct Category
1201 23232 test1 10..0 20.02 3.033 45.999 46.777 20.02
23245 test2 10..0 20.02 3.033 45.999 46.777 20.02
1202 223232 test13 120..0 20.02 3.033 45.999 46.77 20.02
23245 test23 110..0 20.02 3.033 45.999 46.777 20.02
How to display in this format continously in Cross tab Template.
Could someone helpHi
My xml dta file is not similar to yours though. I dont know why i am getting like this. The staring xml codes in bold are unsual
<?xml version="1.0"?>
<!-- Generated by Oracle Reports version 6.0.8.27.0 -->
<FASPRJ>
<LIST_G_SUMDEPR1PERACCT>
<G_SUMDEPR1PERACCT>
<LIST_G_COMP_CODE>
<G_COMP_CODE>
<COMP_CODE>1201</COMP_CODE>
<LIST_G_ACCT>
<G_ACCT>
<ACCT>791010</ACCT>
<CATEGORY>BUILDING</CATEGORY>
<LIST_G_PERIOD_NAME>
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
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*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
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*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
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*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
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*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
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*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
*</G_ACCT>*
*<G_ACCT>*
*<ACCT>791010</ACCT>*
*<CATEGORY>EQUIPMENT</CATEGORY>*
*<LIST_G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
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*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
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*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
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*<PERIOD_NAME>JAN-10</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<PERIOD_NAME>MAY-10</PERIOD_NAME>*
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*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
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*</G_PERIOD_NAME>*
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*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
*</G_ACCT>*
*<G_ACCT>*
*<ACCT>791010</ACCT>*
*<CATEGORY>FURN&FIXT</CATEGORY>*
*<LIST_G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
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*<PERIOD_NAME>APR-10</PERIOD_NAME>*
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*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
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*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
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*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
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*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
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*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
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*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
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*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
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*<PERIOD_NAME>MAY-09</PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
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*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
*</G_ACCT>*
*<G_ACCT>*
*<ACCT>791010</ACCT>*
*<CATEGORY>LEASEHOLDS</CATEGORY>*
*<LIST_G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
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*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
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*</G_PERIOD_NAME>*
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*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
*</G_ACCT>*
*<G_ACCT>*
*<ACCT>791012</ACCT>*
*<CATEGORY>FURN&FIXT</CATEGORY>*
*<LIST_G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>APR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>AUG-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>DEC-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>FEB-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JAN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUL-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>JUN-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAR-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>MAY-10</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>NOV-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>OCT-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-08</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*<G_PERIOD_NAME>*
*<PERIOD_NAME>SEP-09</PERIOD_NAME>*
*<LIST_G_DEPR1>*
*</LIST_G_DEPR1>*
*</G_PERIOD_NAME>*
*</LIST_G_PERIOD_NAME>*
*</G_ACCT>* <G_ACCT>
<ACCT>791012</ACCT>
<CATEGORY>LEASEHOLDS</CATEGORY>
<LIST_G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>APR-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>4</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>APR-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>4</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>AUG-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>8</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>AUG-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>8</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>12</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>12</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>2</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>2</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>1</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>1</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>7</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>7</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>6</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>6</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>3</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>3</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>5</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-10</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2010</FISCAL_YEAR>
<PERIOD_INDEX>5</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>11</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>11</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>10</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3796.07</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>10</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-08</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.76</DEPR1>
<FISCAL_YEAR>2008</FISCAL_YEAR>
<PERIOD_INDEX>9</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-09</PERIOD_NAME>
<LIST_G_DEPR1>
<G_DEPR1>
<DEPR1>3798.78</DEPR1>
<FISCAL_YEAR>2009</FISCAL_YEAR>
<PERIOD_INDEX>9</PERIOD_INDEX>
</G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
</LIST_G_PERIOD_NAME>
</G_ACCT>
<G_ACCT>
<ACCT>792100</ACCT>
<CATEGORY>EQUIPMENT</CATEGORY>
<LIST_G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>APR-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>APR-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>AUG-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>AUG-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>DEC-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>FEB-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JAN-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUL-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>JUN-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAR-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>MAY-10</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>NOV-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>OCT-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-08</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
<G_PERIOD_NAME>
<PERIOD_NAME>SEP-09</PERIOD_NAME>
<LIST_G_DEPR1>
</LIST_G_DEPR1>
</G_PERIOD_NAME>
</LIST_G_PERIOD_NAME>
</G_ACCT> -
How to Add new column in cross tab reports
I am using crystal reports 10
I created cross tab report for monthly sales. I need to add one more column in that report
ex:
Month Customer Part1 Part2 Part3
Jan A 10 12 15
Jan B 20 0 10
Jan C 0 3 5
Feb A 5 10 8
Feb D 55 23 33
In above data Parts are no limit, thatswhy i am taking cross tab report.
I am taking Month and Customer name as Rows,
Part Codes as Colums,
Quantiry as Total fields in cross tab Report.
Here month field is storing as Transaction date in database, I am calculating by month
I am getting upto this.
User needs add one more field is Invoice no
Month Customer Part1 Part2 Part3 Invoice no
Jan A 10 12 15 B1,B2,B3,B4
Jan B 20 0 10 B12,B30
Jan C 0 3 5 B6
Feb A 5 10 8 B35,B40
Feb D 55 23 33 B25,B56
How to add invoice nos by group wise(By customer and By month)
Thank you.
Raja shekar Reddy K.
Edited by: Raja shekhar Reddy on Apr 16, 2009 5:10 PMDear Amogh,
Thanks for u'r Replay.
If i use new crosstab for Invoice no each invoice number can display like seperate columns.
But I need Invoice no in single column with seperate with "," or "/".
Thanks & regards,
Raja Shekar Reddy K. -
How to make cross Tab report for SAP B1
Hello and Hi
i trying to make cross tab report for SAP B1 but test column not appera in
File >>New >>Cross Tab Report start cross tab report creation wizard select database name and table
but only numeric columns appear in available column fields , how will appearall fields including test fields..i got solution
thanks google
memo type field will not apper in list .use bellow statment to convert in interger or char type
convert(int,U_Dist_Sr_No) AS Dist_Sr, CAST(U_Dist_Name AS varchar(250)) AS Dist_Name, -
How to save xml output of fm into sap as xml
how to save xml output of fm into sap as xml
thank you,
regards,
Jagrut bharatkumar shuklaHi Jagrut
The XML document can be stored in an ABAP variable rxml of the type STRING or XSTRING, or in an internal standard table sxml of the elementary line type C. Hence, I believe, your issue with the lenght can be resovled with this types.
For rxml, you specify an interface reference variable of the type IF_IXML_OSTREAM that points to an IXML output stream.
For rxml, you specify an interface reference variable of the type IF_IXML_DOCUMENT that points to an IXML document.
With the stream factory you have several options. Before you call your CALL TRANSFORMATION, you setup your stream factory for these different options.
1. You want to write the file to the application server file system. You want to create your OSTREAM as a binary string. In this example b_xml is an empty binary string. OSTEAM will be the reference variable of tyep IF_IXML_OSTREAM.
ostream =
streamfactory->create_ostream_xstring( b_xml ).
You get the output lenght with the following:
ressize = ostream->get_num_written_raw( ).
You can then send the entire string to the file system with the following:
transfer b_xml to filename1 length ressize.
Also refer to this weblog:
/people/tobias.trapp/blog/2005/05/04/xml-processing-in-abap-part-1
Regards
Ravish Garg
<b>
*Remember reward points is the best way to say thank you :)</b> -
How to Create XML output for EFT payments.....?
I am new to creating eText templates. My Understanding is to get XML output then build a template based on the XML output. Right or wrong I am not totally sure. Either way, here is what I need to accomplish and I am not sure where to start.
(We are in R12....)
Select EFT payments and create EFT output to send to the bank. I am looking for some guidence. Is there a generic payment program I can relate to an eft payment bank to generate the xml output? Is there a template already built for EFT payments? Does anyone out there have a solution that they are willing to share? Any guidence would be greatly appreciated.Figured this out on our own
-
Cross tab template Formatting. Two Row Groups cannot be on the same line
Hi
I have a cross tab template(Vetsriselvan favor) where it has Multiple Row groups. In the RTF template I want them to be on the same line but somehow it works only if they are one below the other. In this template Comp is the First Group Row then Acct is 2nd Group Row and Expense is the 3rd Group Row. Period is the Column. I want all the Group rows start from the same line instead one below the other. Is it possible to do it?
Comp Acct Expense Period
<?for-each-group:/BIOFASPRJ/LIST_G_SUMDEPR1PERACCT/ <[?for-each-group@column:G_PERIOD_NAME[./PERIOD_NAME!=''];PERIOD_NAME|mailto:?for-each-group@column:G_PERIOD_NAME[./PERIOD_NAME!=''];PERIOD_NAME]?>
G_SUMDEPR1PERACCT/LIST_G_COMP_CODE/G_COMP_CODE;./COMP_CODE?> F_comp
<?for-each-group:./LIST_G_ACCT/G_ACCT [LIST_G_DESCRIPTION/G_DESCRIPTION/LIST_G_PERIOD_NAME/G_PERIOD_NAME/LIST_G_DEPR1/G_DEPR1];ACCT?> <?variable@incontext:G1;current-group()?>acc
<?for-each-group:./LIST_G_DESCRIPTION/G_DESCRIPTION[LIST_G_PERIOD_NAME/G_PERIOD_NAME/LIST_G_DEPR1/G_DEPR1];DESCRIPTION?><?variable@incontext:G2;current-group()?>accUpload the template here
http://apps2fusion.com/forums/viewforum.php?f=60
or
Send me the template and xml to fusionDOTobjectATgmail.com -
How to get XML output from a stored procedure
I have a very simple question:
I would like to write a stored procedure (SP) that will return results in XML format (as a string). My tables in database are not of XML TYPE. But I need XML output.
ie, SP will run like a typical SP but the only difference will be its output in XML.
1) is it possible?
2) if possible, how?
Please, help
Omer KoksalThank you Peter, it was a great problem for me !
Omer Koksal -
How to display a row in Cross Tab when the count summary is zero
My customer wants a row for all possible data, even when the count is zero. How can I get a row to display when there is no data? Using an example: Display status for incidents - possible five statuses, but selection only results in four statuses because no incident were cancelled. Customer wants all five statuses to display in cross tab with cancelled showing '0' (zero))
Open
WIP
Cancelled
Pending
ClosedThis worked for the last guy who had a similar issue.
Take a look at what it's doing. You should be able to use the same principal to meet your needs...
I'm assuming that you'll only need to show 4 weeks at a time on your report.
The easiest way to do it is by creating 8 separate formula fields:
W1A
W1RT
W2A
W2RT
... and so on
I don't know how your data is coming across but the formula should go something loke this:
W1A... IF datepart(ww,currentdate) - datepart(ww,) =0 THEN
W1RT... IF datepart(ww,currentdate) - datepart(ww,) =0 THEN
W2A... IF datepart(ww,currentdate) - datepart(ww,) =1 THEN
W2RT... IF datepart(ww,currentdate) - datepart(ww,) =1 THEN
... and so on
If I got you weekly criteria wrong, sorry. It's just a best guess.
Anyway you should be able get the idea. It gives you the effect of a crosstab without the headaches of a crosstab.
Hope this works for you,
Jason
Edited by: Jason Long on Jun 28, 2008 3:19 AM -
How to Generate XML Output file
Hi,
I want to print sample output XML file.
I got this link 362496.1
An output file can be generated via the Preview functionality available under the XML Publisher Administrator responsibility. Navigation path :
1. Login to the application as SYSADMIN
2. Responsibility: XML Publisher Administrator
3. Function: Templates
4. Select a Template for which a Preview Data file has been uploaded in the past.
5. Click on the Preview icon
6. Save the PDF to the client PC
7. Determine the version either by the above instructions OR by provide the PDF file to Global Customer Support.But in #4 I can not populate any values to search, even if I put all %.
How can I get a valid search?
Thanks a lot,
Ms KHi;
AFAIK if you prepare template in XML publisher than you can take output as pdf, by the way you can take xml output too
Please check user guide:
http://www.oracle.com/technology/products/xml-publisher/docs/XMLP5.6.1UserGuide.pdf
Oracle XML Publisher and Oracle Reports
Oracle XML Publisher and Oracle Reports
Also Please check below thread:
XML output for pdf concurrent program
http://www.quovera.com/whitepapers/downloads/xml_oracle.pdf
Generate XML output using DBMS_XMLGEN.getxmltype and not from rdf
http://www.orafaq.com/forum/t/35204/2/
Hope it helps
Regard
Helios -
How to perform sorting in a Cross-Tab report?
Hi,
Please advice, how sorting can be done in Crosstab report.Hi Sriram
Using the group option you can get the ascending or descending sort order however if your requirement is other than that, you can use a specified order as below:
To create a specified order for the column or row headings in the crosstab complete the following steps:
1. Right click the cross tab to select it and from the fly out menu select 'Format Cross-tab'.
2. In the 'Format Cross-tab' dialog box, select the field that you would like to change the order of. In this example, it is{Customer.Country}.
3. Click the 'Group Options' button from the right side of the 'Format Cross-tab' dialog box.
4. Select 'Specified Order' from the drop down list box on the 'Common' tab. This takes you to the 'Specified Order' tab.
5. From the drop down list box on this tab, select the field values in the order you would like them to appear on the cross-tab.
You can specify the conditions as per your requirement there.
Hope this helps!!
Regards
Sourashree -
How to generate blank cells in cross-tab (Matrix) report
Hi All,
I am facing issue in populating blank columns in a cross-tab report.Please help me out as it is urgent.......
Thanks in advance.
regards,
sreekanthIf you haven't found the answer yet, check out the following article. It was an immense help to me!
http://apps2fusion.com/at/64-kr/345-matrix-cross-tab-report-bi-publisher
HTH -
How to Suppres a Row in Cross Tab?
Hello All
I have a cross tab where I wish only to show the result of the calculation.
The cross tab is like this
Header............Period
Sales..............X
Costs..............Y
Cost/Sales.......Y/X
What I want to show is the result only Cost/Sales
Header............Period
Cost/Sales.......Y/X
Hiding the Cells Sales and Costs but still using their results in the calculation.
Is there anyway to do this? As at present I can only supress Sales and Costs and minimize their size but this looks silly as you get a result like
Header............Period
Cost/Sales.......Y/X
With Space in between.
Any help would be appreciated.
Thanks
Phillipcross tab functionality is different than a regular report, you cant always do what you want surpression wise...
if you just want to show a summary i would create a standard report
and surpress what you dont want and just show your summaries. -
How to set correct audio output while using external screen for presentation purposes over a wire
while trying to make a presentation or simply playing a video from my MacBookAir over thunderbolt/HDMI table to large screen I am experiencing problems with audio only being played from the MBA and not the soundsystem built in to that screen (unless using a VLS application and manually selecting the audio output target).
Please help in finding how to steer audio output device using 2in1 cable such as thunderbolt?Hi jar9,
If you are not hearing audio over your HDMI/Thunderbolt connection, you may want to see if it is showing up as a selectable audio output as outlined in the following article:
OS X Mavericks: If you can’t hear sound from your speakers
http://support.apple.com/kb/PH13841
Regards,
- Brenden -
Count Function Specific with Cross Tab Name for Multiple Cross Tabs
Hello Friends I have cross Tab1 and Cross Tab2 based on 2 query data providers. I need to feed calculate the Count of Items in Cross Tab1 and DISPLAY In cross Tab2
Dimension name is ITEM ID
So if there are 21 items in Cross TAB1 then in Cross TAB 2
I want to display "Number of Item" = 21
so do this i Created a count variable
=Count([Item ID]) In Report
which give me 21 in cross tab1 but when I drag that to cross tab2 it give me count of Item in Cross Tab2 = 87 which is wrong since i want 21
so How do I fix this Count in Cross Tab 2
Please help with code to say Count([Item ID]) In Report from cross tab1
thanks
SoniyaHi,
Have you tried for the solution given in the previous thread by converting it to the dimension or detail?
What result did you get?
If you use "Report" operator/keyword then the formula will give you result for whole report. So if you have sections in the report then you can replace it with Section keyword.
Also measure are dynamic and gives result according to the dimesion you associate with them. so you have to convert it to STRING dimension or detail. before using it in the next block.
Regards,
Rohit
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