How to present a Column which includes multi lines

Hi,
In Oracle BI Publisher 11g, I'm trying to present a column which includes a long string with <CR>.
Like an Example:
abc
def
ghi
But, It presents the all sting in one line like:
abcdefghi
How can I present it as its stored in the Database?
Thanks.
Edited by: Hadar on Feb 18, 2011 6:55 AM

Thanks BipUser,
This is not the same issue.
I'm Talking about a column which includes multi lines.
When I select it from SqlPlus:
Select col1 From Tab1 Where rownum <2;
I got:
abc
def
ghi
But, from Bi Publisher I got:
abcdefghi
Why? and how Can I Present it as it saved in Database?

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for example i have field ACCOUNTING CLEARK
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i want the description ACC in place of ACC CLK
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means in two lines
report zfir0098 message-id zz
                line-size 255
                line-count 65
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(C) Copyright <2006> by Eastman Kodak Company - All Rights Reserved.
Report Name     : ZFIR0098
Author          : Venugopalreddy.K
Created on      : 12-MAY-2006
SIR#            : 086279
Interface ID#   : RO-01509 - Open AR Aging by Due Date
Correction#     : D11K947333
Transaction code: Z_ZFIR0098
Logical Database: N/A
SAPScript name : N/A
Application Area: FI
Programs Called : N/A
Function Modules: REUSE_ALV_VARIANT_F4
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Description     : Report to display Open AR with Aging by due
                  date. The open items are displayed by Linked
                  Accounts, Customer Account, Business unit and
                  Posting Date.
Correction#     SIR#       Modified By                  Date
D11Kxxxxxx                 xxxxxx xxxx                  MM/DD/YYYY
Description of change (copy from SIR):
(text)................................................................
          TABLE DEFINITION                                           *
tables : t001,    "Company Codes
         knvv,    "Customer Master Sales Data
         bsid,    "Accounting: Secondary Index for Customers
         knkk,    "Customer master credit management: Control area data
         kna1,    "General Data in Customer Master
         knb1,    "Customer Master (Company Code)
         t052,    "Terms of Payment
         tvv1.    "Customer Group 1
                      TYPE POOLS                                     *
type-pools: slis.
         INTERNAL TABLE DECLARATION
Internal table for Customer Master (Company Code)
data :   begin of i_knb1 occurs 0,
           kunnr type knb1-kunnr,
           bukrs type knb1-bukrs,
           busab type knb1-busab,
         end   of i_knb1.
Internal table for Customer Master Sales Data
data :   begin of i_knvv occurs 0,
           kunnr type knvv-kunnr,
           vkorg type knvv-vkorg,
           kvgr1 type knvv-kvgr1,
           zterm type knvv-zterm,
         end   of i_knvv.
Internal table for linked account nos.
data :   begin of i_knkk occurs 0,
           kunnr type knkk-kunnr,
           kkber type knkk-kkber,
           klimk type knkk-klimk,
           knkli type knkk-knkli,
           sbgrp type knkk-sbgrp,
           grupp type knkk-grupp,
           kdgrp type knkk-kdgrp,
         end   of i_knkk.
Internal table for Customer's credit limit
data :   begin of i_knkk_knkli occurs 0,
           kunnr type knkk-kunnr,
           klimk type knkk-klimk,
           knkli type knkk-knkli,
         end   of i_knkk_knkli.
Internal table for T001 records
data:    begin of i_t001 occurs 0,
           bukrs type t001-bukrs,
           waers type t001-waers,
         end   of i_t001.
Internal table for BSID records
data :   begin of i_bsid occurs 0,
           bukrs type bsid-bukrs,
           kunnr type bsid-kunnr,
           zuonr type bsid-zuonr,
           belnr type bsid-belnr,
           budat type bsid-budat,
           bldat type bsid-bldat,
           waers type bsid-waers,
           shkzg type bsid-shkzg,
           dmbtr type bsid-dmbtr,
           wrbtr type bsid-wrbtr,
           zfbdt type bsid-zfbdt,
           zterm type bsid-zterm,
           zbd1t type bsid-zbd1t,
           zbd2t type bsid-zbd2t,
           zbd3t type bsid-zbd3t,
           kkber type bsid-kkber,
         end   of i_bsid.
Internal table for Customer Master
data :   begin of i_kna1 occurs 0,
           kunnr type kna1-kunnr,
           name1 type kna1-name1,
         end   of i_kna1.
Internal table for Terms of Payment
data :   begin of i_t052 occurs 0,
           zterm type t052-zterm,
           ztagg type t052-ztagg,
           ztag1 type t052-ztag1,
           ztag2 type t052-ztag2,
           ztag3 type t052-ztag3,
         end   of i_t052.
Internal table for final output
data :   begin of i_output occurs 0,
           kunnr1      type bsid-kunnr,
           kunnr       type bsid-kunnr,
           bukrs       type t001-bukrs,
           kdgrp       type knkk-kdgrp,
           name1       type kna1-name1,
           kvgr1       type knvv-kvgr1,
           knkli       type knkk-knkli,
           klimk       type knkk-klimk,
           sbgrp       type knkk-sbgrp,
           zuonr       type bsid-zuonr,
           bldat       type bsid-bldat,
           due_date    type bsid-zfbdt,
           not_due     type bsid-dmbtr,
           curr_due    type bsid-dmbtr,
           due_01_30   type bsid-dmbtr,
           due_31_60   type bsid-dmbtr,
           due_61_90   type bsid-dmbtr,
           due_91_180 type bsid-dmbtr,
           due_181_365 type bsid-dmbtr,
           due_gt_365 type bsid-dmbtr,
           spcol       type bsid-dmbtr,
           tot_due     type bsid-dmbtr,
           tot_ar      type bsid-dmbtr,
           waers       type t001-waers,
           zterm       type bsid-zterm,
           zterm1      type knvv-zterm,
           v_no_days   type i,
           busab       type knb1-busab,
         end   of i_output.
Internal table for summary data
data :   begin of i_output_summary occurs 0,
           bukrs       type t001-bukrs,
           kunnr       type bsid-kunnr,
           name1       type kna1-name1,
           kvgr1       type knvv-kvgr1,
           klimk       type knkk-klimk,
           zterm       type knvv-zterm,
           kdgrp       type knkk-kdgrp,
           sbgrp       type knkk-sbgrp,
           busab       type knb1-busab,
           not_due     type bsid-dmbtr,
           curr_due    type bsid-dmbtr,
           due_01_30   type bsid-dmbtr,
           due_31_60   type bsid-dmbtr,
           due_61_90   type bsid-dmbtr,
           due_91_180 type bsid-dmbtr,
           due_181_365 type bsid-dmbtr,
           due_gt_365 type bsid-dmbtr,
           spcol       type bsid-dmbtr,
           tot_due     type bsid-dmbtr,
           tot_ar      type bsid-dmbtr,
           waers       type t001-waers,
         end   of i_output_summary.
Temporary internal table for KNVV records.
data :   i_knvv_tmp like i_knvv occurs 0 with header line.
Temporary internal table for KNKK records.
data :   i_knkk_tmp like i_knkk occurs 0 with header line.
Temporary internal table for BSID records.
data :   i_bsid_tmp like i_bsid occurs 0 with header line.
         FIELD STRING DECLARATION
Structure to validate selection screen
data :   begin of v_radio,
           rd1 type c,
           rd2 type c,
           rd3 type c,
         end   of v_radio.
Structure to validate selection screen
data :   begin of v_radio1,
           rd1 type c,
           rd2 type c,
           rd3 type c,
         end   of v_radio1.
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data:   i_fieldcat_alv      type slis_t_fieldcat_alv,
        i_sort              type slis_t_sortinfo_alv,
        i_sort1             type slis_t_sortinfo_alv,
        i_events            type slis_t_event,
        v_events            type slis_alv_event,
        v_fieldcat_alv      type slis_fieldcat_alv,
        v_sort              like line of i_sort,
        v_sort1             like line of i_sort1,
        v_layout            type slis_layout_alv,
        v_print             type slis_print_alv,
        i_list_comments     type slis_t_listheader,
        v_list_comments     like line of i_list_comments,
        v_variant           like disvariant,     "Layout-External Use
        v_variant_save      type c,              "To Store the Varient
        v_variant1          like disvariant,
        v_exit              type c.              "Event exit
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data:   v_paym_days         type i,
        v_date_diff         type i,
        v_zterm             type t052-zterm,
        v_bukrs1            like bsid-bukrs,
        v_kunnr             like bsid-kunnr,
        v_kdgrp             like knkk-kdgrp,
        v_bukrs             like bsid-bukrs,
        v_name1             like kna1-name1,
        v_knkli             like knkk-knkli,
        v_klimk(20)         type c,
        v_kvgr1             like knvv-kvgr1,
        v_kkber             like knkk-kkber,
        v_sbgrp             like knkk-sbgrp,
        v_busab             like knb1-busab.
data:   v_cust_not_due      type bsid-dmbtr,
        v_cust_curr_due     type bsid-dmbtr,
        v_cust_due_01_30    type bsid-dmbtr,
        v_cust_due_31_60    type bsid-dmbtr,
        v_cust_due_61_90    type bsid-dmbtr,
        v_cust_due_91_180   type bsid-dmbtr,
        v_cust_due_181_365 type bsid-dmbtr,
        v_cust_due_gt_365   type bsid-dmbtr,
        v_cust_spcol        type bsid-dmbtr,
        v_cust_tot_due      type bsid-dmbtr,
        v_cust_tot_ar       type bsid-dmbtr,
        v_curr              type t001-waers,
        v_name              type kna1-name1,
        v_kvgr              type knvv-kvgr1,
        v_kdgrp1            type knkk-kdgrp,
        v_klimk1            type knkk-klimk,
        v_zterm1            type knvv-zterm,
        v_sbgrp1            type knkk-sbgrp,
        v_busab1            type knb1-busab.
data:   v_repid             like sy-repid,
        v_flag              type c.
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constants:
        c_sel_x(1)                  type c value 'X',
        c_0(1)                      type c value '0',
        c_1(1)                      type c value '1',
        c_knkli(7)                  type c value 'S_KNKLI',
        c_kdgrp(7)                  type c value 'S_KDGRP',
        c_debit_s(1)                type c value 'S',
        c_credit_h(1)               type c value 'H',
        c_deflt_zterm_y000(4)       type c value 'Y000',
        c_sc01(4)                   type c value 'SC01',
        c_subtotal_text             type slis_formname value
                                              'ALV_SUBTOTALS',
        c_formname_top_of_page      type slis_formname value
                                              'F_TOP_OF_PAGE',
        c_formname_top_of_page_summ type slis_formname value
                                              'F_TOP_OF_PAGE_SUMM'.
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selection-screen begin of block b1 with frame title text-s01.
parameters     : p_bukrs type t001-bukrs obligatory.
select-options : s_kvgr1 for knvv-kvgr1,
                 s_sbgrp for knkk-sbgrp,
                 s_busab for knb1-busab,
                 s_budat for bsid-budat,
                 s_kunnr for knvv-kunnr.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-s02.
selection-screen begin of line.
parameters : p_lk_on as checkbox.
selection-screen comment 5(24) text-s10 for field p_lk_on.
selection-screen end of line.
selection-screen comment 02(67) text-s12.
selection-screen skip 1.
selection-screen begin of line.
parameters      :p_knkli radiobutton group g1 user-command radi
                                            default 'X'.
selection-screen comment 5(24) text-s05 for field p_knkli.
select-options :s_knkli for knkk-knkli.
selection-screen end of line.
selection-screen begin of line.
parameters      :p_kdgrp radiobutton group g1.
selection-screen comment 5(24) text-s06 for field p_kdgrp.
select-options :s_kdgrp for knkk-kdgrp.
selection-screen end of line.
selection-screen begin of line.
parameters      :p_all_lk radiobutton group g1.
selection-screen comment 5(24) text-s07 for field p_all_lk.
selection-screen end of line.
selection-screen end of block b2.
selection-screen begin of block b3 with frame title text-s03.
selection-screen begin of line.
parameters      :p_op_ab radiobutton group g2.
selection-screen comment 5(32) text-s08 for field p_op_ab.
selection-screen end of line.
selection-screen begin of line.
parameters      :p_ab radiobutton group g2.
selection-screen comment 5(16) text-s09 for field p_ab.
selection-screen end of line.
selection-screen end of block b3.
selection-screen begin of block b4 with frame title text-s11.
parameters      :p_vari like disvariant-variant.
selection-screen end of block b4.
INITIALIZATION
initialization.
To initialize the variant
perform initialize_variant.
To fetch the default variant for the ALV report
perform display_default_variant.
     At selection-screen
at selection-screen.
To validate company code
perform check_company_code.
To validate business unit
perform check_business_unit.
move: p_knkli to v_radio1-rd1,
        p_kdgrp to v_radio1-rd2,
        p_all_lk to v_radio1-rd3.
if not s_kvgr1[] is initial and
     not s_sbgrp[] is initial.
    message e045 with text-073.
endif.
at selection-screen output.
move: p_knkli to v_radio-rd1,
        p_kdgrp to v_radio-rd2,
        p_all_lk to v_radio-rd3.
To maintain the select options visiable and invisible
perform selection_screen_output.
Check the radio buttons selected in selection screen
if v_radio1 eq v_radio.
To maintain the default settings
    perform selection_screen_check.
endif.
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At Selection Screen Value Request.
at selection-screen on value-request for p_vari.
To Display the Existing Variants(Layout).
perform variant_help_f4 using p_vari.
         Event start-of-selection
start-of-selection.
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perform get_knb1_details.
Get the customer group details
perform get_knvv_details.
Get all linked account and credit account details from KNKK
perform get_linked_accounts_details.
Get open AR documents from BSID
perform get_open_ar_details.
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perform get_com_code_curr.
Get the customer name
perform get_customer_name.
Get the payment term days
perform get_payment_term_days.
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perform populate_final_table.
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v_variant-report   = v_repid.
v_variant-username = sy-uname.
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form display_default_variant.
if not p_vari is initial.
    v_variant-variant = p_vari.
endif.
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v_variant1 = v_variant.
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      not_found     = 2
      program_error = 3
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case sy-subrc.
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      p_vari = v_variant1-variant.
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form check_company_code.
select single *
    from t001
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if sy-subrc ne 0.
    message e339.
endif.
endform.                    " check_company_code
      Form check_business_unit
      Validate Business Unit
form check_business_unit.
select single *
    from tvv1
   where kvgr1 in s_kvgr1.
if sy-subrc ne 0.
    message e045 with text-e01.
endif.
endform.                    " check_business_unit
Form selection-screen-output
On selection of corresponding radio button the respective
Select-option will be high lighted
form selection_screen_output.
loop at screen.
    if p_knkli = c_sel_x.
    Credit Account invisible
      if screen-name cs c_knkli.
        screen-invisible = c_0.
        screen-active    = c_1.
        modify screen.
      endif .
    Customer Group visible
      if screen-name cs c_kdgrp.
        screen-invisible = c_1.
        screen-active    = c_0.
        modify screen.
      endif.
    elseif p_kdgrp = c_sel_x.
    Credit Account invisible
      if screen-name cs c_knkli.
        screen-invisible = c_1.
        screen-active    = c_0.
        modify screen.
      endif .
    Customer Group visible
      if screen-name cs c_kdgrp.
        screen-invisible = c_0.
        screen-active    = c_1.
        modify screen.
      endif.
    elseif p_all_lk = c_sel_x.
    Credit Account invisible
      if screen-name cs c_knkli.
        screen-invisible = c_1.
        screen-active    = c_0.
        modify screen.
      endif .
    Customer Group invisible
      if screen-name cs c_kdgrp.
        screen-invisible = c_1.
        screen-active    = c_0.
        modify screen.
      endif.
    endif.
endloop.
endform.                    " selection_screen_output
     Form selection_screen_check
     To check the selection screen radio buttons
form selection_screen_check.
if p_knkli = c_sel_x.
    if p_op_ab is initial.
      p_op_ab = c_sel_x.
      p_ab = ''.
    endif.
elseif p_kdgrp = c_sel_x.
    if p_op_ab is initial.
      p_op_ab = c_sel_x.
      p_ab = ''.
    endif.
elseif p_all_lk = c_sel_x.
    if p_op_ab is initial.
      p_op_ab = c_sel_x.
      p_ab = ''.
    endif.
endif.
endform.                    " selection_screen_check
      Form variant_help_f4
      To get the list of ALV help variants
form variant_help_f4 using p_variant.
call function 'REUSE_ALV_VARIANT_F4'
    exporting
      is_variant    = v_variant
      i_save        = v_variant_save
    importing
      e_exit        = v_exit
      es_variant    = v_variant
    exceptions
      not_found     = 1
      program_error = 2
      others        = 3.
if sy-subrc <> 0.
If no variants exist
    message s045 with text-e02.
endif.
if v_exit is initial.
    p_variant       = v_variant-variant.
endif.
endform.                    " variant_help_f4
     Form get_knb1_details
     To get the Customer number
form get_knb1_details.
Fetch data from Customer Master (Company Code)
based on selection criteria(company code)
select kunnr bukrs busab
    from knb1
    into table i_knb1
   where bukrs eq p_bukrs.
if sy-subrc ne 0.
    message i561.
    leave list-processing.
endif.
endform.                    " get_knb1_details
     Form get_knvv_details
     To get the Customer group details
form get_knvv_details.
if not i_knb1[] is initial.
    sort i_knb1 by kunnr bukrs.
    delete adjacent duplicates from i_knb1 comparing kunnr bukrs.
Fecth data from Customer Master Sales Data
based on internal table I_KNB1 and selection criteria
(customer group)
    select kunnr vkorg kvgr1 zterm
      from knvv
      into table i_knvv
      for all entries in i_knb1
     where kunnr eq i_knb1-kunnr
       and kunnr in s_kunnr
       and vkorg eq i_knb1-bukrs.
    if sy-subrc ne 0.
      message i561.
      leave list-processing.
    endif.
endif.
endform.                    " get_knvv_details
     Form get_linked_accounts_details
      To get the linked account details
form get_linked_accounts_details.
if not i_knvv[] is initial.
get unique customer account KUNNR from i_bsid.
    i_knvv_tmp[] = i_knvv[].
    sort i_knvv_tmp by kunnr.
    delete adjacent duplicates from i_knvv_tmp comparing kunnr.
    clear v_kkber.
    concatenate 'C' p_bukrs+1(3) into v_kkber.
    sort i_knvv_tmp by kunnr.
Fetch the Customer's account number and Customer Group
details form Customer master credit management based on
internal table i_bsid_tmp and Credit control area
    select kunnr kkber klimk knkli sbgrp grupp kdgrp
      from knkk
      into table i_knkk
      for all entries in i_knvv_tmp
     where kunnr eq i_knvv_tmp-kunnr
       and kkber eq v_kkber.
    if not i_knkk[] is initial.
      i_knkk_tmp[] = i_knkk[].
      if p_lk_on = 'X' or not s_knkli[] is initial
                       or not s_kdgrp[] is initial.
        loop at i_knkk_tmp.
          loop at i_knkk where knkli eq i_knkk_tmp-knkli
                           and kunnr ne i_knkk_tmp-knkli.
            exit.
          endloop.
          if sy-subrc ne 0.
            delete i_knkk where knkli eq i_knkk_tmp-knkli.
          endif.
        endloop.
      endif.
      if not s_knkli[] is initial.
        delete i_knkk where not knkli in s_knkli.
      endif.
      if not s_kdgrp[] is initial.
        delete i_knkk where not kdgrp in s_kdgrp.
      endif.
      if not s_sbgrp[] is initial.
        delete i_knkk where not sbgrp in s_sbgrp.
      endif.
    else.
      message i561.
      leave list-processing.
    endif.
else.
    message i561.
    leave list-processing.
endif.
endform.                    " get_linked_accounts_details
     Form get_com_code_curr
      Get the company code and currency
form get_com_code_curr .
select bukrs waers
    from t001
    into table i_t001
   where bukrs eq p_bukrs.
endform.                    " get_com_code_curr
     Form get_open_ar_details
      Read BSID for all open AR
form get_open_ar_details.
if not i_knkk[] is initial.
    refresh i_knkk_tmp.
    i_knkk_tmp[] = i_knkk[].
    sort i_knkk_tmp by knkli.
    delete adjacent duplicates from i_knkk_tmp comparing kunnr.
Fetch the from Accounting: Secondary Index for Customers
based on internal table i_knvv and selection criteria(Posting Date
-in the Document)
    select bukrs kunnr zuonr belnr budat bldat waers shkzg
           dmbtr wrbtr zfbdt zterm zbd1t zbd2t zbd3t kkber
      from bsid
      into table i_bsid
      for all entries in i_knkk_tmp
     where bukrs eq p_bukrs
       and kunnr eq i_knkk_tmp-kunnr
       and umskz eq space
       and bstat eq space
       and budat in s_budat.
    if i_bsid[] is initial.
      message i561.
      leave list-processing.
    endif.
else.
    message i561.
    leave list-processing.
endif.
endform.                    " get_open_ar_details
     Form get_customer_name
      To get the customer name
form get_customer_name.
if not i_knvv_tmp[] is initial.
Get the customer name from KNA1 for all customer
    select kunnr name1
      from kna1
      into table i_kna1
      for all entries in i_knvv_tmp
     where kunnr = i_knvv_tmp-kunnr.
endif.
endform.                    " get_customer_name
     Form get_payment_term_days
       To get the payment days
form get_payment_term_days.
if not i_bsid[] is initial.
    clear i_bsid_tmp.
    refresh i_bsid_tmp.
    i_bsid_tmp[] = i_bsid[].
    sort i_bsid_tmp by zterm.
    delete i_bsid_tmp where shkzg ne c_debit_s.
    if not i_bsid_tmp[] is initial.
    Get the Payment days from T052
      select zterm ztagg ztag1 ztag2 ztag3
        from t052
        into table i_t052
        for all entries in i_bsid
       where zterm = i_bsid-zterm.
    endif.
endif.
endform.                    " get_payment_term_days
     Form populate_final_table
      To polupate final internal table
form populate_final_table.
sort i_bsid.
sort i_kna1 by kunnr.
sort i_knkk by kunnr.
sort i_knkk_knkli by kunnr.
sort i_knvv by vkorg kunnr.
sort i_t052 by zterm ztag1 ztag2 ztag3.
sort i_t001 by bukrs.
loop at i_bsid.
    clear i_knb1.
    read table i_knb1 with key kunnr = i_bsid-kunnr
                                       binary search.
    if not i_knb1-busab in s_busab.
      continue.
    else.
      i_output-busab = i_knb1-busab.
    endif.
    clear i_knvv.
    read table i_knvv with key kunnr = i_bsid-kunnr
                               vkorg = i_bsid-bukrs
                                      binary search.
    if not i_knvv-kvgr1 in s_kvgr1.
      continue.
    else.
      i_output-kvgr1 = i_knvv-kvgr1.
      i_output-zterm1 = i_knvv-zterm.
    endif.
To read the data from kna1,knkk and knvv and moving data to final
internal table i_output.
    perform move_kna1_knkk_knvv.
To read the data from bsid and t052 and moving data to final
internal table i_output.
    perform move_bsid_t052.
To calculate the number of days.
    perform move_no_of_days.
endloop.
endform.                    " populate_final_table
     Form move_kna1_knkk_knvv
     To read the data fron kna1,knkk and knvv
form move_kna1_knkk_knvv.
clear i_kna1.
read table i_kna1 with key kunnr = i_bsid-kunnr
                                     binary search.
if sy-subrc eq 0.
    i_output-name1 = i_kna1-name1.
endif.
clear i_knkk.
read table i_knkk with key kunnr = i_bsid-kunnr
                                     binary search.
if sy-subrc eq 0.
    i_output-knkli = i_knkk-knkli.
    i_output-kdgrp = i_knkk-kdgrp.
    i_output-klimk = i_knkk-klimk.
    i_output-sbgrp = i_knkk-sbgrp.
endif.
endform.                    " move_kna1_knkk_knvv
     Form move_bsid_t052
     To read the data from BSID and T052
form move_bsid_t052.
move: i_bsid-kunnr to i_output-kunnr,
        i_bsid-zuonr to i_output-zuonr ,
        i_bsid-zterm to i_output-zterm,
        i_bsid-bldat to i_output-bldat,
        i_bsid-kunnr to i_output-kunnr1.
read table i_t001 with key bukrs = i_bsid-bukrs
                                     binary search.
if sy-subrc eq 0.
    move: i_t001-bukrs to i_output-bukrs,
          i_t001-waers to i_output-waers.
endif.
if i_bsid-shkzg eq c_credit_h.
    i_bsid-dmbtr = - i_bsid-dmbtr.
endif.
move i_bsid-dmbtr to i_output-tot_ar.
If base line date is initial, then use Document date.
if i_bsid-zfbdt is initial.
    i_bsid-zfbdt = i_bsid-bldat.
endif.
if i_bsid-shkzg eq c_debit_s.
    clear v_paym_days.
    if not i_bsid-zbd3t is initial.
      v_paym_days = i_bsid-zbd3t.
    elseif not i_bsid-zbd2t is initial.
      v_paym_days = i_bsid-zbd2t.
    elseif not i_bsid-zbd1t is initial.
      v_paym_days = i_bsid-zbd1t.
if no discount days is existing in BSID the
take discount days from table T052
    else.
      clear : i_t052,
              v_zterm.
      if i_bsid-zterm is initial.
        v_zterm = c_deflt_zterm_y000.
      else.
        v_zterm = i_bsid-zterm.
      endif.
      read table i_t052 with key zterm = v_zterm
                                   binary search.
      if sy-subrc eq 0.
        if not i_t052-ztag3 is initial.
          v_paym_days = i_t052-ztag3.
        elseif not i_t052-ztag2 is initial.
          v_paym_days = i_t052-ztag2.
        elseif not i_t052-ztag1 is initial.
          v_paym_days = i_t052-ztag1.
        endif.
      endif.
    endif.
    i_output-due_date = i_bsid-zfbdt + v_paym_days.
else.
    i_output-due_date = i_bsid-zfbdt.
endif.
clear v_date_diff.
v_date_diff = sy-datum - i_output-due_date.
i_output-v_no_days = v_date_diff.
endform.                    " move_bsid_t052
     Form move_no_of_days
     To read the no of days
form move_no_of_days.
if i_knkk-grupp = c_sc01.
    i_output-spcol = i_bsid-dmbtr.
else.
    if v_date_diff < 0.
      i_output-not_due = i_bsid-dmbtr.
    elseif v_date_diff = 0.
      i_output-curr_due = i_bsid-dmbtr.
    elseif v_date_diff <= 30.

How to display multi-lines text correctly (view only mode)

Hi,
I have a description field that includes multi-lines format, where the lines are being separated by
characters: chr(10) and chr(13).
When I’m using messageStyleText (or rawText) – I’m getting all the data in one line.
Can you please recommend of an OAF item that will display the text correctly?
Should I use another character as the line separator?
Thanks in advance,
Rona

Hi Rona;
rawText item supports HTML tags. so you can use br tag.
Best Regards;
GsrC.
Message was edited by:
GsrC

Colum header multi line

hello ,
i use BI publisher 11.1.1.5 and the embedded builder .
I create a data table with several columns
i look for a way to put the text of a column header in multi lines.
best regards
jean marc

hi
what is u r question

Setting hotspot to multi line text

In the AutoVue 2D(dwg) hotspot, one line text hotspot works well.
but i can't setting hotspot keyword is separated in two lines.
this keyword is founded when i find at Find Text dialog (Edit> Find Text menu)
so i think must be hotspot will work.
to set multi line hotspot, how do i set DEFINITION_REGEX.
or if multi line hotspot is not supported, how do i modify dwg files to work hotspot.

Hotspot handler is looking inside each text record. If the lines belong to different records this will not work.
Try to set the regEx to any text (regEx=.*) and hover the mouse over the desired lines.
If both lines are not highlighted, this means that they belong to different records
Otherwise need to parse the selected lines and try to set the correct regEx.

[Forum FAQ] How to configure a Data Driven Subscription which get multi-value parameters from one column of a database table?

Introduction
In SQL Server Reporting Services, we can define a mapping between the fields that are returned in the query to specific delivery options and to report parameters in a data-driven subscription.
For a report with a parameter (such as YEAR) that allow multiple values, when creating a data-driven subscription, how can we pass a record like below to show correct data (data for year 2012, 2013 and 2014).
EmailAddress                             Parameter
Comment
[email protected]              2012,2013,2014               NULL
In this article, I will demonstrate how to configure a Data Driven Subscription which get multi-value parameters from one column of a database table
Workaround
Generally, if we pass the “Parameter” column to report directly in the step 5 when creating data-driven subscription.
The value “2012,2013,2014” will be regarded as a single value, Reporting Services will use “2012,2013,2014” to filter data. However, there are no any records that YEAR filed equal to “2012,2013,2014”, and we will get an error when the subscription executed
on the log. (C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\LogFiles)
Microsoft.ReportingServices.Diagnostics.Utilities.InvalidReportParameterException: Default value or value provided for the report parameter 'Name' is not a valid value.
This means that there is no such a value on parameter’s available value list, this is an invalid parameter value. If we change the parameter records like below.
EmailAddress                        Parameter             Comment
[email protected]         2012                    NULL
[email protected]         2013                     NULL
[email protected]         2014                     NULL
In this case, Reporting Services will generate 3 reports for one data-driven subscription. Each report for only one year which cannot fit the requirement obviously.
Currently, there is no a solution to solve this issue. The workaround for it is that create two report, one is used for view report for end users, another one is used for create data-driven subscription.
On the report that used create data-driven subscription, uncheck “Allow multiple values” option for the parameter, do not specify and available values and default values for this parameter. Then change the Filter
From
Expression:[ParameterName]
Operator   :In
Value         :[@ParameterName]
To
Expression:[ParameterName]
Operator   :In
Value         :Split(Parameters!ParameterName.Value,",")
In this case, we can specify a value like "2012,2013,2014" from database to the data-driven subscription.
Applies to
Microsoft SQL Server 2005
Microsoft SQL Server 2008
Microsoft SQL Server 2008 R2
Microsoft SQL Server 2012
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

For every Auftrag, there are multiple Position entries.
Rest of the blocks don't seems to have any relation.
So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
Try out this snippet.
DATA lt_data TYPE TABLE OF string.
DATA lv_data TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = 'C:\temp\test.txt'
CHANGING
    data_tab = lt_data
EXCEPTIONS
    OTHERS   = 19.
CHECK sy-subrc EQ 0.
TYPES:
BEGIN OF ty_str,
a1 TYPE string,
a2 TYPE string,
a3 TYPE string,
p1 TYPE string,
p2 TYPE string,
p3 TYPE string,
END OF ty_str.
DATA: lt_str TYPE TABLE OF ty_str,
      ls_str TYPE ty_str,
      lv_block TYPE string,
      lv_flag TYPE boolean.
LOOP AT lt_data INTO lv_data.
CASE lv_data.
    WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
         OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
      lv_block = lv_data.
      lv_flag = abap_false.
    WHEN OTHERS.
      lv_flag = abap_true.
ENDCASE.
CHECK lv_flag EQ abap_true.
CASE lv_block.
    WHEN '[Auftrag]'.
      SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
    WHEN '[Position]'.
      SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
      APPEND ls_str TO lt_str.
ENDCASE.
ENDLOOP.

How to make date column sortable which has inline case in report

Hi all,
I have date column which has inline case to check for expiration and display text 'expired' along with date. This column is set to be sortable. On sorting, it is doing based on char not on date. How can I retain this inline case along with getting correct sort order on clicking column header ?
Thanks!

982185 wrote:
Hi all,Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "982185".
When you have a problem you'll get a faster, more effective response by including as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
I have date column which has inline case to check for expiration and display text 'expired' along with date. This column is set to be sortable. On sorting, it is doing based on char not on date. How can I retain this inline case along with getting correct sort order on clicking column header ?Note comments above regarding the importance of stating whether you are using a standard or interactive report.
Here's 2 possible techniques, which you can modify to fit how you want "expired" values to be sorted:
<li>{message:id=10609805}
<li>{message:id=4175275}
The second one is the best approach if using a standard report, or an interactive report in APEX 4.2.

How to create report which includes records of current month and last 7 days of previous month.

Hi Experts,
I need to create a report which includes records of current month and last 7 days of previous month.
I will get records of current month by this formula :- month({PROBSUMMARYM1.OPEN_TIME})=month(currentdate)
Please tell me how to add the records of last 7 days of previous Month for the same report.
Thanks in Advance.

Hi Ajay,
If you have more than a year data in your database then your formula will return wrong results. ie. If your data consist of 2012,2013,2014 data then below formula will return all 8th month data irrespective of year. So, you need to check year also here
month({PROBSUMMARYM1.OPEN_TIME})=month(currentdate) and
Year({PROBSUMMARYM1.OPEN_TIME})=Year(currentdate)
Now add Abhilash second statement in OR so, your formula should look like :
(month({PROBSUMMARYM1.OPEN_TIME})=month(currentdate) and
Year({PROBSUMMARYM1.OPEN_TIME})=Year(currentdate))
OR
Date({PROBSUMMARYM1.OPEN_TIME}) IN [DateAdd('d',-7,Maximum(LastFullMonth)), Maximum(LastFullMonth)
-Sastry

How can I count the number of values in one column which answer to a condition in another column?

I'm using Numbers 3.2 and would like to count the names in a column which satisfy a condition in a different column. There are 3 "streams" through which these names have come to me, and I would like to easily identify how many have come from each stream. Any help?

Hi DirtyDawg,
COUNTIF is your friend here.
If your source is in column C and your streams are 1, 2 and 3:
=COUNTIF(C,"=stream1")
=COUNTIF(C,"=stream2")
=COUNTIF(C,"=stream3")
These need to be in a footer or header row or in a different column than C.
hope this helps,
quinn

How to find out in which role an authority object is included

Hi,
I need to call web services by an external application. Therefore the authorization object S_SERVICE is needed to call services.
Now I want to add this object to a specific sap user, but how can I find out in which role this object is included? I don't want to create a new role for just only this standard SAP authority object.
Thank you!

>
Torben Larsen wrote:
> Hey!
>
> Thank you for your answer. I have now found roles, which include this object. But I still have the authorization problems and can see that the object S_SERVICE is the problem, when tracing with ST01.
>
> I'm not that much into authorization stuff. So do I need also a profile? I only could call the web services by using profile SAP_ALL.
>
> thank you!
Now that you have required role with you .. simple assign that role to user id from transaction SU01 (Roles tabs).
Sap standard roles will already have profile in it. You might have to generate the profile. Goto transaction PFCG enter role name hit display button , goto Authorisation tab, hit Display Authorisation button and on next screen press generate button (Shift+f5).
By the way you can use SUIM to find role and profile for given authority object

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