How to Limit the Grouped(through Bins) values in Pivot View
Hi All,
we have a column category which contains operational,staffing and allocation categories.
in our requirement we need to group operational and staffing as group1 and the allocations as the other group2.i have grouped this using bins.
our requirement is group1 should dispaly in one pivot view and group2 values should display in another pivot view.
Could any one please suggest on this.
NOTE: I have tried this with new calculated item option in pivot view but its unable to display character values.
Thank You,
Suhasini.
Edited by: user10920790 on Nov 17, 2009 4:48 AM
I think the issue here is that you have bins 1,2,3 but you want to see the values displayed, not 1,2,3?
Try adding the same column again, use them next to each other in the pivot table, hide the one with the bins, what you should get is a prent and child type structure where the values are group according to the 1 2 3 in the first column.
I htink the only way to get three separate tables would be to duplicate the query 3 times, filtering the bins column by 1 then 2 etc and displaying all three tables one below the other. Alternatively, you could try putting the bins column in the section header of the pivot table to see if that splits the tables by 1 2 3 .
Sorry if this is a bit long winded, it's worth playing around with it though.
regards
Ed
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View the highlited part of the below code.
REPORT ygfrivat1 NO STANDARD PAGE HEADING
LINE-SIZE 165
MESSAGE-ID yif_groc.
Program YGFRIVAT1
Function Report to Upload the VAT Adjustment File.
Author ARENAPU
Date 11.05.2007
PMTS AM12810157
Transport G6DK937834
Description:
Modification log:
1. Changed by :
Changed on :
PMTS :
Transport :
Tag :
Description :
T A B L E S D E C L A R A T I O N S
TABLES: edidc, "Control record (IDoc)
edids, "Status Record (IDoc)
t001w.
Internal Tables Declaration.
Internal table to hold data from table EDIDS
DATA: BEGIN OF t_edids OCCURS 0,
docnum LIKE edids-docnum,
logdat LIKE edids-logdat,
logtim LIKE edids-logtim,
countr LIKE edids-countr,
credat LIKE edids-credat,
uname LIKE edids-uname,
END OF t_edids,
Internal table to hold data from table EDIDC
BEGIN OF t_edidc OCCURS 0,
docnum LIKE edidc-docnum,
rcvprt LIKE edidc-rcvprt,
rcvprn LIKE edidc-rcvprn,
credat LIKE edidc-credat,
END OF t_edidc,
Internal table to hold data from upload file
BEGIN OF t_tab OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(10), "quantity
sale(16), "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(35), "final price
tarcur(04), "target currency
assign(35), "assignment day
error,
END OF t_tab,
Internal table for Report display.
BEGIN OF t_tab1 OCCURS 0,
cust(10), "site/customer number
date(10), "transaction date
currency(04), "currency
extnbr(15), "external reference number
pos-cont(05), "POS controler
pos-id(25), "POS id
cashier(10), "cashier name
qualif(04), "qualifier of the article
matnr(25), "article number
qty(16) TYPE p DECIMALS 2, "quantity
sale(16) TYPE p DECIMALS 2, "sale value
pos-tr(04), "POS transfert type
paymeth(04), "payment method
final(16) TYPE p DECIMALS 2, "final price
tarcur(04), "target currency
assign(35), "assignment day
END OF t_tab1,
t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
Internal table to Validate Customer no.
BEGIN OF t_check OCCURS 0,
werks LIKE t001w-werks,
vkorg LIKE t001w-vkorg,
value(40),
END OF t_check,
t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
Internal table to hold data from table ZCS_PARAM.
DATA: BEGIN OF t_zcs_param OCCURS 0.
INCLUDE STRUCTURE zcs_param.
DATA: vkorg LIKE t001w-vkorg,
END OF t_zcs_param.
*Internal table to hold Messages.
DATA: BEGIN OF t_message OCCURS 0,
msgnum TYPE msgnum,
msgtyp TYPE msgtyp,
msgtxt TYPE msgtext,
END OF t_message.
*Work area for table t_message
DATA : w_message LIKE LINE OF t_message.
Internal table to hold BDC data
DATA: t_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE,
Internal table to collect error messages
messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
*Internal table to hold messages from call transaction
DATA: BEGIN OF t_text OCCURS 0,
desc(150),
msgtxt(100),
END OF t_text.
D A T A D E C L A R A T I O N S
DATA: n TYPE i,
gv_status(11) TYPE c, "Shows status, Production or Test
gv_exit TYPE c, "Exit Flag
gv_qty(16) TYPE p DECIMALS 2, "Variable to sum Quantity
gv_sale(16) TYPE p DECIMALS 2, "Variable to sum Amount
gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
DATA: w_text(100),
gv_mode TYPE c,
error TYPE c. "Flag to Indicate error.
CONSTANSTS DECLARATION
CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
gc_object LIKE zcs_param-object VALUE 'YGFVAT',
gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
gc_back TYPE c VALUE 'N',
gc_error TYPE c VALUE 'E',
gc_all TYPE c VALUE 'A'.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
PARAMETERS : p_test AS CHECKBOX.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
rb_error RADIOBUTTON GROUP rb1,
rb_all RADIOBUTTON GROUP rb1.
SELECTION-SCREEN END OF BLOCK a2.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
*Subroutine to provide F4 help for file name
PERFORM fr_get_filename.
I N I T I A L I Z A T I O N
INITIALIZATION.
*Subroutine to check authorization.
PERFORM fr_authority_check.
T O P - O F - P A G E
TOP-OF-PAGE.
*Subroutine to diplay header
PERFORM fr_display_header.
S T A R T - O F - S E L E C T I O N
START-OF-SELECTION.
*Subroutine to upload data from presentation server.
PERFORM fr_upload_data.
*Subroutine to validate records from uploaded file.
PERFORM fr_validate_data.
*Subroutine to build report internal table.
PERFORM fr_build_rep.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Subroutine to display report.
PERFORM fr_write_report.
F O R M S U B R O U T I N E S
*& Form fr_get_filename
text
FORM fr_get_filename.
DATA : lv_repid LIKE sy-repid, " Report id
lv_file LIKE ibipparms-path. " File Path
lv_repid = sy-repid.
F4 help for file path.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = lv_repid
dynpro_number = syst-dynnr
field_name = gc_fieldname " p_fname1
IMPORTING
file_name = lv_file.
IF NOT lv_file EQ space.
p_fname = lv_file.
ELSE.
MESSAGE e999 WITH 'Invalid Path'(005).
ENDIF.
ENDFORM. " fr_get_filename
*& Form fr_upload_data
text
FORM fr_upload_data.
DATA: lv_fname TYPE string.
CLEAR lv_fname.
lv_fname = p_fname.
Uploading file from PC or presentation server to internal table.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lv_fname
filetype = 'ASC'
has_field_separator = 'X'
TABLES
data_tab = t_tab
EXCEPTIONS
file_open_error = 1.
IF sy-subrc <> 0.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
MOVE text-m01 TO w_message-msgtxt.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
ENDIF.
ENDFORM. " fr_upload_data
*& Form fr_validate_data
text
FORM fr_validate_data.
DATA : lv_lines1 TYPE i,
lv_lines2 TYPE i.
*Obtain Status depending on Check box selected.
IF p_test IS INITIAL.
gv_status = 'PRODUCTION'.
ELSE.
gv_status = 'TEST RUN'.
ENDIF.
*Batch Mode
CLEAR gv_mode.
IF rb_back EQ 'X'. "No Display
MOVE gc_back TO gv_mode.
ELSEIF rb_error EQ 'X'. "Error Only
MOVE gc_error TO gv_mode.
ELSEIF rb_all EQ 'X'. "All Screens
MOVE gc_all TO gv_mode.
ENDIF.
IF NOT t_tab[] IS INITIAL.
SORT t_tab BY cust.
REFRESH t_tab_temp.
t_tab_temp[] = t_tab[].
SORT t_tab_temp BY cust.
DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
IF NOT t_tab_temp[] IS INITIAL.
SELECT werks vkorg FROM t001w
INTO TABLE t_check
FOR ALL ENTRIES IN t_tab_temp
WHERE werks = t_tab_temp-cust+0(4).
IF sy-subrc = 0.
SORT t_check BY werks.
ENDIF.
LOOP AT t_check.
IF t_check-vkorg <> ' '.
MOVE t_check-vkorg TO t_check-value.
MODIFY t_check TRANSPORTING value.
ENDIF.
ENDLOOP.
ENDIF.
FREE t_tab_temp.
ENDIF.
IF NOT t_check[] IS INITIAL.
REFRESH t_check_temp.
t_check_temp[] = t_check[].
SORT t_check_temp BY value.
DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
IF NOT t_check_temp[] IS INITIAL.
SELECT * FROM zcs_param INTO TABLE t_zcs_param
FOR ALL ENTRIES IN t_check_temp
WHERE seq_no EQ gc_seq_no
AND object EQ gc_object
AND paraname EQ gc_paraname
AND value EQ t_check_temp-value.
IF sy-subrc = 0.
SORT t_zcs_param BY value.
ENDIF.
ENDIF.
FREE t_check_temp.
ENDIF.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE t_tab-cust text-030
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
BINARY SEARCH.
IF sy-subrc <> 0.
MOVE 'X' TO t_tab-error.
MODIFY t_tab TRANSPORTING error.
DESCRIBE TABLE t_message LINES n.
w_message-msgnum = n + 1.
w_message-msgtyp = 'E'.
CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
INTO w_message-msgtxt SEPARATED BY space.
APPEND w_message TO t_message.
Subroutine for writing log.
PERFORM fr_write_log.
EXIT.
ELSE.
PERFORM fr_format_tab.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines1.
IF lv_lines1 <> 0.
DELETE t_tab WHERE error EQ 'X'.
ENDIF.
DESCRIBE TABLE t_tab LINES lv_lines2.
IF lv_lines2 <> 0.
IF lv_lines2 <> lv_lines1.
EXIT.
ELSE.
IF p_test IS INITIAL.
LOOP AT t_tab.
*Subroutine to build BDC table
PERFORM fr_fill_bdctab.
*Subroutine to Post Data into SAP.
PERFORM fr_data_posting.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " fr_validate_data
*& Form fr_write_log
text
FORM fr_write_log.
CLEAR error.
error = 'X'.
WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
ULINE:/1(120).
FORMAT RESET.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
FORMAT COLOR 6 INTENSIFIED .
ELSEIF t_message-msgtyp = 'W'.
FORMAT COLOR 3 INTENSIFIED .
ELSEIF t_message-msgtyp = 'I'.
FORMAT COLOR 5 INTENSIFIED .
ENDIF.
WRITE:/1 t_message-msgnum,
10 t_message-msgtyp,
20 t_message-msgtxt.
FORMAT RESET.
ENDLOOP.
ULINE:/1(120).
ENDFORM. " fr_write_log
*& Form fr_write_report
text
FORM fr_write_report.
CLEAR gv_exit.
LOOP AT t_message.
IF t_message-msgtyp = 'E'.
gv_exit = 'X'.
EXIT.
ENDIF.
ENDLOOP.
IF NOT gv_exit IS INITIAL.
EXIT.
ELSE.
PERFORM fr_display_report.
IF NOT t_text[] IS INITIAL.
Subroutine for Display Call Transaction messages.
PERFORM fr_write_msg.
ENDIF.
ENDIF.
ENDFORM. " fr_write_report
*& Form fr_display_report
text
FORM fr_display_report.
IF NOT t_tab1[] IS INITIAL.
CLEAR: gv_qty, gv_sale, gv_final.
LOOP AT t_tab1.
WRITE:/1(10) t_tab1-cust,
13(10) t_tab1-date,
25(05) t_tab1-currency,
32(14) t_tab1-extnbr,
48(09) t_tab1-pos-cont,
60(18) t_tab1-matnr,
80(16) t_tab1-qty RIGHT-JUSTIFIED ,
98(16) t_tab1-sale RIGHT-JUSTIFIED ,
116(07) t_tab1-paymeth,
125(16) t_tab1-final RIGHT-JUSTIFIED,
143(06) t_tab1-tarcur,
152(12) t_tab1-assign.
gv_qty = t_tab1-qty + gv_qty.
gv_sale = t_tab1-sale + gv_sale.
gv_final = t_tab1-final + gv_final.
ENDLOOP.
FORMAT COLOR 3.
ULINE: /(164).
WRITE:/ 'TOTALS',
80(16) gv_qty RIGHT-JUSTIFIED,
98(16) gv_sale RIGHT-JUSTIFIED,
125(16) gv_final RIGHT-JUSTIFIED,
182 ''.
ULINE: /(164).
FORMAT RESET.
ENDIF.
ENDFORM. " fr_display_report
*& Form FR_DISPLAY_HEADER
text
FORM fr_display_header.
IF error IS INITIAL.
FORMAT COLOR 1.
WRITE:/ 'Date upload :'(007), 25 sy-datum, 38 ''.
WRITE:/ 'Production or Test Run:'(008), 25 gv_status, 38 ''.
WRITE:/ 'Upload User Logon :'(009), 25 sy-uname, 38 ''.
ULINE: /(164).
WRITE:/1(04) 'Site'(010),
13(10) 'Date'(011),
25(05) 'Curr.'(012),
32(14) 'Receipt'(013),
48(09) 'Cashier'(014),
60(18) 'Article'(015),
92 'Qty'(016),
102 'Item Amount'(017),
116(7) 'M.o.P.'(018),
128 'Tender Amount'(019),
143(6) 'T.Curr'(020),
152(12) 'Assignment'(021).
ULINE:/(164).
FORMAT RESET.
ENDIF.
ENDFORM. " FR_DISPLAY_HEADER
*& Form fr_newdynpro
text
FORM fr_newdynpro USING program LIKE bdcdata-program
dynpro LIKE bdcdata-dynpro.
t_bdcdata-program = program .
t_bdcdata-dynpro = dynpro.
t_bdcdata-dynbegin = 'X'.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_newdynpro
*& Form fr_loadfield
text
FORM fr_loadfield USING field LIKE bdcdata-fnam
value.
t_bdcdata-fnam = field.
t_bdcdata-fval = value.
APPEND t_bdcdata.
CLEAR t_bdcdata.
ENDFORM. " fr_loadfield
*& Form fr_fill_bdctab
text
FORM fr_fill_bdctab.
REFRESH t_bdcdata.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
PERFORM fr_loadfield USING 'WPSCB01-POSKREIS' t_tab-pos-cont.
PERFORM fr_loadfield USING 'WPSCB01-KASSID' t_tab-pos-id.
PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
PERFORM fr_loadfield USING 'WPSCB01-CSHNAME' t_tab-cashier.
PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER' t_tab-extnbr.
PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)' t_tab-qualif.
PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)' t_tab-matnr.
PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)' t_tab-qty.
PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)' t_tab-sale.
PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
PERFORM fr_loadfield USING 'WPSCB06-ZAHLART' t_tab-paymeth.
PERFORM fr_loadfield USING 'WPSCB06-SUMME' t_tab-final.
PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
PERFORM fr_loadfield USING 'WPSCB06-ZUONR' t_tab-assign.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
PERFORM fr_loadfield USING 'G_DATUM' t_tab-date.
PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
ENDFORM. " fr_fill_bdctab
*& Form fr_data_posting
text
FORM fr_data_posting.
IF NOT t_bdcdata[] IS INITIAL.
REFRESH messtab.
CALL TRANSACTION 'WPUK' USING t_bdcdata
MODE gv_mode
UPDATE 'S'
MESSAGES INTO messtab.
IF sy-subrc = 0 .
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDLOOP.
ELSE.
CLEAR w_text.
LOOP AT messtab.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = messtab-msgid
lang = sy-langu
no = messtab-msgnr
v1 = messtab-msgv1
v2 = messtab-msgv2
v3 = messtab-msgv3
v4 = messtab-msgv4
IMPORTING
msg = w_text
EXCEPTIONS
not_found = 1
OTHERS = 2.
MOVE w_text TO t_text-msgtxt.
IF messtab-msgnr EQ '213'.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Posted Sucessfully'(032)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
EXIT. ELSE.
CONCATENATE 'Site:'(031) t_tab-cust
'Article:'(024) t_tab-matnr
'Not Posted'(033)
INTO t_text-desc SEPARATED BY space.
APPEND t_text.
CLEAR t_text.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " fr_data_posting
*& Form fr_authority_check
text
FORM fr_authority_check.
AUTHORITY-CHECK OBJECT 'Y_VATADJ'
ID 'VKORG' FIELD t001w-vkorg
ID 'TCD' FIELD 'YGFVAT'.
IF sy-subrc NE 0.
MESSAGE e999 WITH text-m02.
ENDIF.
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*& Form fr_write_msg
text
FORM fr_write_msg.
SKIP.
ULINE:/(164).
WRITE:/
'Messages encountered while Calling Transaction WPUK'(025),
90 'Message Text'(026).
ULINE:/1(164).
LOOP AT t_text.
WRITE:/1 t_text-desc,
90 t_text-msgtxt,
164 ''.
ENDLOOP.
ULINE:/1(164).
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*& Form FR_BUILD_REP
text
FORM fr_build_rep.
IF error IS INITIAL.
IF NOT t_tab[] IS INITIAL.
LOOP AT t_tab.
MOVE:
t_tab-cust TO t_tab1-cust, "site/customer number
t_tab-date TO t_tab1-date, "transaction date
t_tab-currency TO t_tab1-currency, "currency
t_tab-extnbr TO t_tab1-extnbr, "external reference number
t_tab-pos-cont TO t_tab1-pos-cont, "POS controler
t_tab-pos-id TO t_tab1-pos-id, "POS id
t_tab-cashier TO t_tab1-cashier, "cashier name
t_tab-qualif TO t_tab1-qualif, "qualifier of the article
t_tab-matnr TO t_tab1-matnr, "article number
t_tab-pos-tr TO t_tab1-pos-tr, "POS transfert type
t_tab-paymeth TO t_tab1-paymeth, "payment method
t_tab-tarcur TO t_tab1-tarcur, "target currency
t_tab-assign TO t_tab1-assign.
REPLACE ',' WITH '.' INTO t_tab-qty.
CONDENSE t_tab-qty NO-GAPS.
MOVE t_tab-qty TO t_tab1-qty.
REPLACE ',' WITH '.' INTO t_tab-sale.
CONDENSE t_tab-sale NO-GAPS.
MOVE t_tab-sale TO t_tab1-sale.
REPLACE ',' WITH '.' INTO t_tab-final.
CONDENSE t_tab-final NO-GAPS.
MOVE t_tab-final TO t_tab1-final.
APPEND t_tab1.
CLEAR t_tab1.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM. " FR_BUILD_REP
*& Form fr_format_tab
text
FORM fr_format_tab.
DATA : lv_qty TYPE string.
IF NOT t_tab-qty IS INITIAL.
IF t_tab-qty+0(1) EQ '-'.
CLEAR lv_qty.
MOVE t_tab-qty TO lv_qty.
CLEAR t_tab-qty.
SHIFT lv_qty LEFT CIRCULAR.
CONDENSE lv_qty NO-GAPS.
MOVE lv_qty TO t_tab-qty.
MODIFY t_tab TRANSPORTING qty.
ENDIF.
ENDIF.
ENDFORM. " fr_format_tab -
How to see the group membership for a user in oidadmin
how to see the group membership for a user in oidadmin?
I see the memberships in oiddas, but I would like to know if its possible to see them in oidadmin? Thanks.Hi,
For what I understand, you know the user and want to know the groups that the user is member of (am i wrong?)...
With this query you pass the user's DN to the ldapsearch and the search gives you back the list of groups the member is a member of, all you need to do is change the value "uniquemember=cn=orcladmin" in the query for your own user.
For example:
$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=orcladmin" dn
will give you the list of groups that the user "cn=orcladmin" is a member of.
$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" dn
will grive you all the groups that the user smithj is a member of.
if you don't want to get the DN of the group you can change the last parameter of the query like this
$ORACLE_HOME/bin/ldapsearch -h localhost -p 389 -D "cn=orcladmin" -w oracle10g -b "dc=acme,dc=com,dc=au" -s sub "uniquemember=cn=smithj,cn=Users,dc=acme,dc=com,dc=au" cn
will give you the CN of the groups the user is member of.
let me know if this is what you need.
Regards,
Juan -
Nepomuksearch - How to limit the number or results
Hello,
I use nepomuksearch for several versions of kde now.
Until now, we could limit the number of results in systemsettings.
Since switching to kde 4.10, it is no longer possible: this parameter does not exist in the systemsettings. We can not further limit the number of results.
Is there a way to limit the number of results in nepomuksearch, and if so, how?
Thank you very much for your help.Hi,
If not set explicitly, the default value for WILDCARD_MAXTERMS is 5000. This is set as a wordlist preference. This means that if your wildcard query matches more than 5000 terms the message is returned. Exceeding that would give the user a lot to sift through.
My suggestion: trap the error and return a meaningful message to the user indicating that the search needs to be refined. Although it is possible to increase the number of terms before hitting maxterms (increase wildcard_maxterms preference value for your wordlist), 5000 records is generally too much for a user to deal with anyway. The search is not a good one since it is not restricting rows adequately. If it happens frequently, get the query log and see the terms that are being searched that generate this message. It may be necessary to add one or more words to a stoplist if they are too generic.
Example: The word mortgage might be a great search term for a local business directory. It might be a terrible search term for a national directory of mortgage lenders though (since 99% of them have the term in their name). In the case of the national directory, that term would be a candidate for inclusion in the stoplist.
Also remember that full terms do not need a wildcard. Search for "car %" is not necessary and will give you the error you mentioned. A search for "car" will yield the results you need even if it is only part of a bigger sentence because everything is based on the token. You may already know all of this, but without an example query I figured I'd mention it to be sure.
As for limiting the results - the best way to do that is to allow the user to limit the results through their query. This will ensure accurate and more meaningful results for them.
-Ron -
With a contract number, how to know the total PO release value against it?
Usually one contract corresponds to multiple PO records, now we know the contract number, then how to know the total PO release value against this contract. In other word, we would like to know the total release value of all the POs with the same contract number. To just input the contract number in EKPO table? but then look for which field in this table to add these PO release values up?
We will give you reward points!
Thanks!hi Mohammad,
By following your instruction, input the contract number 4800000112 into Document number field, then hit Enter, get the following (only copy two records here for example), but kind of a mess. Could you let us know which one is the PO release value for this contract?
Contract Type Vendor Name PGp Agmt. date
Item Material Short text Mat. group
D I A Plnt SLoc Targ.qty. Un Net price Curr. per Un
4800000112 WK 2000012012 GULF INTERSTATE FIELD SERVICES QBH 06/20/2006
Agreement start06/20/2006 Agreement end 12/31/2007
Tgt. val. 1,000,000.00 USD Open 1,000,000.00 USD 100.00 %
00001 Inspection Svcs, Construction R3VNI
L U 0 UL 0.00 USD 1 EA
00002 Chief Inspector R3VNI
L U 0 DAY 390.00 USD 1 DAY -
How to limit the max dialog no that one user can use at the same time?
Hi,
I meet one performance problem that one user can open 6 sessions in the GUI and he/she can run 6 reports at the same time witch could occupy 6 dialogs in the sap R/3 instance. It makes poor performance for other users.
Would you pls tell me how to limit the no. of sessions one user can create at the same time or how to limit the no. of dialogs one user can occupy at the same time?
Thanks a lot!
I used this parameters in the default profile as blew:
rdisp/rfc_check 1
rdisp/rfc_use_quotas 1
rdisp/rfc_max_own_used_wp 20 (means: 20%)
It still didn't work.
SeanHello,
We can reserve DIA W.P by giving value to the parameter :- rdisp/rfc_min_wait_dia_wp=1(default)
that have to necessarily remain free for other users.
This parameter is used to reserve a number of dialog work processes for Dailog mode.
For eg. If 10 dialog w.p. are configured for the instance(rdsip/wp_no_dia=10) and the parameter rdisp/rfc_min_wait_dia_wp=3 is set,parallel RFC's can occupy a maximum of 7 DIA W.P.3 DAI W.P. always remain free for dialog mode.
But now the question is how we assign/restrict this free dialog w.p. to the specific user.
Reply...
Regards,
JUNAID -
How to get the group totals in report
HI,
Iam generating a report to display Storage Location, and Unit of Measures and Material group and also group totals.
how to display the group totals on the report.
thank q
rushi.Hi,
This following report clearly explains how to display the subtotal and grand total of
the particular field in alv.
REPORT YMS_ALVSUBTOTAL.
*REPORT z_alv_sub_totals .
TYPE-POOLS: slis.
DATA: BEGIN OF it_output OCCURS 0,
var1(8) TYPE n,
var2(10),
var3 TYPE I,
END OF it_output.
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
t_fieldcat TYPE slis_fieldcat_alv,
it_sort TYPE slis_t_sortinfo_alv,
t_sort TYPE slis_sortinfo_alv,
v_repid LIKE sy-repid.
INITIALIZATION.
v_repid = sy-repid.
START-OF-SELECTION.
PERFORM get_data.
PERFORM sort_fields.
PERFORM fill_fieldcat.
PERFORM list_display.
*& Form GET_DATA
text
--> p1 text
<-- p2 text
FORM get_data.
it_output-var1 = 1000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
it_output-key = 'X'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'siddhu'.
it_output-var3 = '20000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'chinni'.
it_output-var3 = '100000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 2000.
it_output-var2 = 'chicchu'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 2000.
it_output-var2 = 'candy'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 1000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
it_output-var1 = 4000.
it_output-var2 = 'anupama'.
it_output-var3 = '10000'.
APPEND it_output.
CLEAR it_output.
ENDFORM. " GET_DATA
*& Form fill_fieldcat
text
--> p1 text
<-- p2 text
FORM fill_fieldcat.
PERFORM fill_fields USING: 'IT_OUTPUT' 'VAR1' 'Variable 1' ' ',
'IT_OUTPUT' 'VAR2' 'Variable 2' ' ',
'IT_OUTPUT' 'VAR3' 'Variable 3' 'X'.
ENDFORM. " fill_fieldcat
*& Form fill_fields
text
-->P_0146 text
-->P_0147 text
-->P_0148 text
-->P_0149 text
FORM fill_fields USING value(tabname) TYPE slis_tabname
value(fieldname) TYPE slis_fieldname
value(seltext_m) LIKE dd03p-scrtext_m
value(do_sum) TYPE c.
t_fieldcat-tabname = tabname.
t_fieldcat-fieldname = fieldname.
t_fieldcat-seltext_m = seltext_m.
IF do_sum = 'X'.
t_fieldcat-datatype = 'CURR'.
ENDIF.
t_fieldcat-do_sum = do_sum.
APPEND t_fieldcat TO it_fieldcat.
CLEAR t_fieldcat.
ENDFORM. " fill_fields
*& Form list_display
text
--> p1 text
<-- p2 text
FORM list_display.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = v_repid
it_fieldcat = it_fieldcat
it_sort = it_sort[]
TABLES
t_outtab = it_output
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.
ENDFORM. " list_display
*& Form sort_fields
text
--> p1 text
<-- p2 text
FORM sort_fields.
t_sort-fieldname = 'VAR1'.
t_sort-tabname = 'IT_OUTPUT'.
t_sort-spos = 1.
t_sort-up = 'X'.
t_sort-subtot = 'X'.
APPEND t_sort TO it_sort.
CLEAR t_sort.
t_sort-fieldname = 'VAR3'.
t_sort-tabname = 'IT_OUTPUT'.
t_sort-spos = 2.
t_sort-up = 'X'.
APPEND t_sort TO it_sort.
CLEAR t_sort.
ENDFORM. " sort_fields
Thanks,
Sankar M -
How to limit the number of boxes to tick in LC
I would like to know the "javascript" in Lice Cycle to limit the number of boxes ticked
for example i have 20 boxes and i would like that the client can only tick 5 boxes
thank youThank you Steeve
But my problem is that i don't know which boxes the client will want to tick so all boxes have to be available at the beginning.
When the client will have ticked 5 boxes in this case and only in this case, all others boxes must become unavailable so it is very difficult to set up
if you have any idea
thanks anyway
Date: Fri, 15 May 2009 09:44:33 -0600
From: [email protected]
To: [email protected]
Subject: How to limit the number of boxes to tick in LC
This is a form validation issue. For example, you may have a text field and the value entered into that field determines which checkboxes must be completed to satisfy a validation or business rule. The attached sample requests the value "foobar" to be entered into a text field. If you enter "foobar" and exit the field, 2 of 3 checkboxes have the access property changed to "protected", meaning a user cannot no longer select those checkboxes.
// form1.page1.subform1.input::exit - (JavaScript, client)
if (this.rawValue == "foobar") {
form1.page1.subform1.cb2.access = "protected";
form1.page1.subform1.cb3.access = "protected";
Steve
> -
How to find the group ids from which the mail has been sent
Hi,
We are able to see the list of mails have been sent to respective mail ids with the help of tcode SOST.
Is there any way to find through which group ids the mails have been sent.
Tehe details showing as the mail has been sent by Batchusr.
Please suggest how to find the group id from where the the mails have been triggered.
Regards,
Jena.Hi
This is not helpfull
If you open any notification QM03, there you will get tab " Action Log"
If you click on action log , there are two fileds
Date and time for task release
I want to fetch these fileds in one of Z report.
I am unable to find table name for these two fileds
Task release Date
Task release Time
Can we add 'QN CHANGE DATE' parameter in the selection screen (just like QN creation date) w/ range? The user want to run the report by QN change date as well. -
How to limit the number of items in a KPI Status list web part?
How to limit the number of items in a KPI Status list web part? There is no paging option for Business Category Status list or any limit can be made by changing the Item limit in default view unlike other SharePoint List web parts. So How to achieve it?
Kindly help.
Regards,
ZA
zzzSharePointHi,
According your post, I know you would like to set the item display limit in Status List web part.
In the web part, the number of items to display is based on the view which you selected when configuring the web part. The default view for status list is status list view.
However, I am not able to limit the items’ display number of the status list view. After changing the items limit, the list item displayed would not match the number specified by Item Limit. Thus, it is not possible to limit the number
of items in the Status list web part.
It could be a potential issue in SharePoint 2010.
We will log this issue to our suggestion box. As after the submission, we may not have any time guarantee when the fix may be released, but it may come out on next cumulative update.
Appreciate your time and efforts.
Thanks.
Tracy Cai
TechNet Community Support -
How to limit the number of items that a list control can hold?
Hi,
I am using a Flex3 List control for one of my projects.
I add drag & drop functionality to it, so that i can drag & drop elements from one control to another.
How to limit the number of items that a list control can hold / can be dropped in a list control ?
- Sen.1. Listen for the dragdrop event on the control you are dragging onto.
2. check the length of the items in the dataprovider - if it exceeds your maximum override the default drop action with e.preventDefault(); (assuming you used e for the event on the handler).
Regards,
Mark. -
How to limit the number of rows in a smart form , sap script.
Can anyone tell me how to limit the number of rows in the output of a sap script/smart form. I have tried "protect/endprotect" in sap script but have no idea of how to do in smart form. In sap script the only way it has happened is by reducing the size of the main window.
Hi,
In Smartform also, why dont you try reducing the size of the window if you want to limit the rows in it. Also if you are printing Line Items in a LOOP, you can write
LOOP AT T_ITAB FROM 1 TO N in the LOOP Node if you know how many records exactly you want to display in 1 Page processing.
regards,
Mahesh -
How to get the object class field value in CDHDR table for vendor
hi
how to get the object class field value in CDHDR table for vendorTry KRED/KRED_N as object class in CDHDR for Vendor.
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I am trying to print on small envelopes - 3.5"x 5" and the envelope gets stuck in the printer. I am feeding it according to directions. I have the HP 4500 all-in- one printer. Please advise. Thanks
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Image proportion distorted when exporting into DV PRO NTSC
We're exporting a mov file into DV PRO NTSC. The original file is 640x480 We need the exported DV file to be 640x480 too. In the settings, we choose ratio 4:3 (just like 640x480 is) The output file is 720x480 (and therefore flattened out). We cannot