How to Supress the record having zero value
Hello All,
I have the situation where if the value is zero, i shoud supress the record not to show in the output.
This if for the purely a xmlP desktop report.
can some one let me know how to achive this.
Thanks
Balaji.
Hi PBV,
You can add one more condition.
For columns:
<?for-each:groupname?>
<?if:ELEMENT!='0' and ELEMENT!='' ?>
Col1 col2.....
<?end if?>
<?end for-each?>
Thanks
Ravi
Similar Messages
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How to hide complete row having zero values
Hi All,
I have a requirement in my rtf template.
I have different amount fields in my rtf template.If my output contains all amount as zeros in a single row then i should skip this row.(that menas it should not display that complete row in my output.).
Could anyone please help me out.
Thanks in Advance,
DhanaHi,
You can create a variable named show_row which is set to yes if all your conditions returns true.
Then you make a check on your variable before the first column of your table and end it after the last column.
<?foreach...?><?if:show_row='yes'?>column1 column2 .... <?end if?><?end foreach?>
BR Kenneth -
How to edit the records value fetched by select statement query in sqldever
How to edit the records value fetched by select statement query in sqldever 2.1.1.
EX-
SELECT * FROM emp WHERE ename like 'Jaga%'
Edited by: user9372056 on Aug 31, 2010 2:16 AMHi,
Although some forum members may be using that tool, there is still a dedicated forum for SQL Developer.
SQL Developer
Maybe your chances are better there.
Regards
Peter -
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
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How to get the latest credit limit values per each customer in the report.
Hi All,
Can anybody give me an idea on how to get the latest credit limit values per each customer in the report.
I have below requiremnt.
I have cube which is having transactional data on document and customer level .and it also having master data info object in the cube which is credit management view having all the customer numbers .
This credit management view is master data info object having credit limit key figure as attribute.These credit limit are per each customer.
So we need these credit limits in the report as dynamic values .(I mean whatever be the current credit limit in the master data table for that paricular customer that should show up in the reporting).
one more thing these credit limits should roll up correctly at the HTR level.
One HTR having number of customers .
for example HTR 100 can have customer number 200,300,400.
Those 200,300,400 customer credit limits should roolup correctly at the HTR 100 level.
Example below :
Cube DATA :
HTR Customer Doct number Credit managment view
100 200 10001 200
100 200 10002 200
100 300 10004 300
100 300 10005 300
100 400 10006 400
100 400 10007 400
100 400 10008 400
Master data tabel (P Table)(Credit managment view)
Credit managment view Credit limits
200 1000.00
300 50000.00
400 90000.00
Please remeber :
We can not make these credit limits as navigational becasue these are keyfigure attributes not characteristics.
one more thing we can not make them as charatistics because we need use these credit limits to derive other calkculation. so it is not possibel to derive calculations on charactristics .Create a formula variable of type replacement path with reference as attibutes of Credit management view and choose your key figure credit limit,say zcredit.
Now create a formula or CKF and use zcredit.
This should display the credit limit in your report as normal key figure.
I didnot get this part "one more thing these credit limits should roll up correctly at the HTR level.", may be the above will solve this too.Try it.
Hope this helps. -
How to do the Record Level commit in DB Adapter
Hi,
I am using Oracle JDeveloper 11.1.1.6.0 and SOA server 11.1.1.6
Problem Description_
I am fetching multiple records using File Adapter in BPEL process, After Fetching I am writing those records in Database using Database Adpter.
If any error records comes the database adpater rollback the complete transaction and none of the records is inserted into the Database.
**Can anyone please tell me how to do the record level commit in Database Adapter so that All the success records can be inserted into the database except the Failure record*.*
I dont want to call the Database adpater in loop multiple times to insert each record as it hampers the performance.
Thanks in Advance
SunilI believe you are polling a file and inside the BPEL, inserting the records into the database using the database adapter.
so according to your requirement you can do any one of the following things...
1. Instead of using the database adapter for inserting the record, you can call a Stored Procedure which it takes the record fields as input and it inserts the record into the table and does a commit at the end. when you follow this approach, make sure your data source is defined as Non-XA, otherwise you will face some errors.
2. If you are using the database adapter insert operation only, inside the BPEL, for the partnerlink of the database adapter, go to the properties and for the property "idempotent", give a value of false.
by doing this, what happens means, after calling the database adapter from BPEL through the invoke activity, the transaction is committed and from the next activity i mean after the invoke, a new transaction will be started but it will use the same thread though
3. If you are using the database adapter insert operation only, inside the BPEL, for the partnerlink of the database adapter, go to the properties and for the property "NonBlockingInvoke", give a value of true.
by doing this, what happens means, the database adapter insert operation will happen in a separate transaction and it will be committed, inside the BPEL after the invoke activity, a new thread and transaction will be started
4. Also, if you are using the database adapter insert operation, don't follow the steps as mentioned in either 2 or 3, you can simply put a dehydrate activity after the invoke activity.
According to your requirement, all the four approaches works. But my personal feeling, don't go for 4, instead 1 is better, 2 or 3 is also good.
Hope this helps,
N -
How can i populate records using LOV value in form 6i
Create a form based on the following output use EMP Table
Create a non Database Block i.e Control Block----> Dept No
Create a Database Block -EMP
Create an LOV for the Dept no from dept table.
For the Current Dept No . Populate the Employee Records
How can i populate records using LOV value????
thanksHow can i populate records using LOV value in form 6i Start by posting in the correct forum: {forum:id=82}
(Seriously: after making all your previous posts in the Forms forum, how do you end up posting in this one? Is it because the Forms forum has changed category?) -
How can i populate records using LOV value
Create a form based on the following output use EMP Table
Create a non Database Block i.e Control Block----> Dept No
Create a Database Block -EMP
Create an LOV for the Dept no from dept table.
For the Current Dept No . Populate the Employee Records
How can i populate records using LOV value????
thanksHi maddyd2k
How can i populate records using LOV valueIt's not clear what u r trying to do create, create then want to...
1.Pls Create a non-db item db set to > no named DEPT_NAME
2. when creating the LOV assign the DEPT_NAME FROM DEPT table to that displayed item and u have also to assign the Dept No selected to the Dept No in the emp block
To populate or display DEPT_NAME after Query - the If i got ur problem then - u need to cretae a Post-Query Trigger then use the following...
BEGIN
SELECT DEPT_NAME
INTO :CONTROL_BLOCK.DEPT_NAME
FROM DEPT
WHERE Dept No = :Dept No;
EXCEPTION
WHEN NO_DATA_FOUND THEN NULL;
WHEN OTHERS THEN (ERRTXT);
END;Hope this helps...
Regards,
Abdetu... -
How to edit the records in error stock.
Hi Experts,
i have error records in error stack and the remaining records are loaded successfuly . here my doubt is how to edit the records in error stack because its not giving the edit option .
i want to get the edit option means i need to delete the request in target r wt ?
and there are two more targets is there below this process .
Advance Thanks.
Regards
SAPHI
If you have less number records in this request(which you extracted now), delete that request from all the targets and reload again with option Valid records update, reporting not possible.
this is the option which is recommended.
follow the below 2 docs as well.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80dd67b9-caa0-2e10-bc95-c644cd119f46?QuickLink=index&overridelayout=true
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/007f1167-3e64-2e10-a798-e1ea456ef21b?QuickLink=index&overridelayout=true
Regards,
Venkatesh
Edited by: Venkateswarlu Nandimandalam on Jan 24, 2012 4:35 PM -
Regarding how to delete the record in internal table
Hi experts ,
how to delete the record in intarnal table after validating the data,
if record contains invalid fields?
i am giving my code see this and give me the answer?
loop at it_data into wa_data .
Validate Cost Center
READ TABLE it_kostl INTO wa_kostl WITH KEY kostl = wa_data-kostl BINARY SEARCH.
IF sy-subrc NE 0.
PERFORM update_error_log USING wa_data
text-004.
ENDIF.
Validate source file material ( material number )
loop at it_mara into wa_mara .
read table it_ausp into wa_ausp with key atwrt = wa_data-i_matnr .
if sy-subrc NE 0 .
PERFORM update_error_log USING wa_data
text-002.
delete it_data-objek .
else.
read table it_mara into wa_mara with key matnr = wa_ausp-objek .
if sy-subrc EQ 0 .
wa_data-objek = wa_mara-matnr.
wa_data-matkl = wa_mara-matkl.
ENDIF.
Modify it_data from wa_data .
endif.
*endloop.
Validate unit of measure (unit)
READ TABLE it_t006 INTO wa_t006 WITH KEY msehi = wa_data-unit .
IF sy-subrc NE 0.
PERFORM update_error_log USING wa_data
text-003.
endif.
Validate delivery location ( storage location )
READ TABLE it_lgort INTO wa_lgort WITH KEY del_loc = wa_data-del_loc.
IF sy-subrc NE 0.
PERFORM update_error_log USING wa_data
text-001.
if wa_data-flag ='x' .
delete it_data from wa_data .
endif.
ENDIF.
endloop.Hi Naren,
First get the index number of the IT_data table and store it in one variable whose declaration like this.
data: tabix type sy-tabix.
while reading the internal table it_data set the tabix variable.
tabix = sy-tabix.
Instead of the above use below one.
Delete it_data-objek
Use the Below statement it will delete the row from the internal table.
Delete it_data-objek index tabix
Thanks,
Chidanand -
How to delete the record of saved HRA Details...
Hi Experts,
I have put the details of HRA Correctly.But while updating HRA In 0008 Infotype i wrongly updated the wagetype,How should i change the Wagetype.
When i m trying to delete it is showing RECORD CAN NOT BE DELETED (TIME CONSTRAINT 1).
How can delete the record.
Thanking u .
SaiHi
Hope doing well ........ No need to delete any infotype but u can go to PA30 and in change mode their u can delete the wagetype which is wrongly entered
Rajeshk -
HOw to view the records in a structure qaqee ?
hi every one ,
we can view the tble through SE16
HOw to view the records in a structure qaqee ?
Thanks in advanceHello,
Please check the link
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/90/8d7301b1af11d194f600a0c929b3c3/content.htm
You can view the struture in SE11 t-code for its components.
Regards,
Shailesh -
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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How to get the index of selected values in SelectManyChoice...
How to get the index of selected values in SelectManyChoice... the value which i get is coming when i submit the value second time
By using the given code i get the value of the selected indices, but problem here is i get the value when it get submits at the second time... First time the length of that int array is 0.
Second time it shows the value two times (i.e) First time submitted value and the second time submitted value. After that it works fine.. I have problem while clicking first time only..
The Following error also raises.. One multiselect is dependent on other multiselect.
DF_FACES-60098:Faces lifecycle receives unhandled exceptions in phase PROCESS_VALIDATIONS 3
java.lang.ArrayIndexOutOfBoundsException: 6
at oracle.adfinternal.view.faces.model.binding.FacesCtrlListBinding.findObjectFromIndex(FacesCtrlListBinding.java:334)
at oracle.adfinternal.view.faces.model.binding.FacesCtrlListBinding.getInputValue(FacesCtrlListBinding.java:199)
at oracle.jbo.uicli.binding.JUCtrlValueBinding.internalGet(JUCtrlValueBinding.java:2416)
at oracle.jbo.uicli.binding.JUCtrlListBinding.internalGet(JUCtrlListBinding.java:3717)
at oracle.adfinternal.view.faces.model.binding.FacesCtrlListBinding.internalGet(FacesCtrlListBinding.java:500)
at oracle.adf.model.binding.DCControlBinding.get(DCControlBinding.java:749)
at javax.el.MapELResolver.getValue(MapELResolver.java:164)
at com.sun.faces.el.DemuxCompositeELResolver._getValue(DemuxCompositeELResolver.java:176)
at com.sun.faces.el.DemuxCompositeELResolver.getValue(DemuxCompositeELResolver.java:203)
at com.sun.el.parser.AstValue.getValue(Unknown Source)
at com.sun.el.ValueExpressionImpl.getValue(Unknown Source) -
How to check the records that were inserted in a day?Please Help!
HI All,
How to check the records that were insterted in a day in a standard SAP table?
For example : I want retrieve the records that were added in a day in WLK1 table.
How do i do this?
Urgent!! Please help!
Thanks in advance!
Sandeep ShenoyHI
Changes to data within a table can be automatically logged. Such automatic logging of changes is called automatic table history. To turn on logging, tickmark the Log Data Changes check box on the Technical Settings screen
IF THIS IS ALREADY DONE FOR A PARTICULAR TABLE, YOU CAN GET THE RECORD OF CHANGES THAT YOU MADE FOR THAT PARTICULAR TABLE AS EXPLAINED UNDER
<a href="http://64.233.179.104/search?q=cache:pOdVy55jfAIJ:cma.zdnet.com/book/abap/ch06/ch06.htmHISTORYOFUPDATESINADAYINABAP&hl=en&gl=in&ct=clnk&cd=1">Automatic Table History and Change Documents</a>
IF ITS HELPFUL PLEASE REWARD POINTS
REGARDS
ANOOP
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