How to use name of report tab as a variable in the report
Post Author: Michasel Gaarde
CA Forum: WebIntelligence Reporting
Hi,
I have a WebI report with a number af tabs, I use the [DocumentName] property to set the header, but I'd like to be able to dynamically to set the header to include the name of the tab, i.e. in the sample image: "Project profitability Overview"
Any ideas
" alt="" src="http://www.herreklubben.dk/files/maconomy/usetabsinreport.jpg" align=left mce_src="http://www.herreklubben.dk/files/maconomy/usetabsinreport.jpg">
There are a hundred ways to implement what you are asking. The hard part is deciding which one would be the best for you.
What adapter are you using to communicate with TestComplete? ActiveX? Is TestComplete running asynchronously (in parallel)? If so then how is the data getting back to TestStand?
So here are some options:
1. You can use the While Step type. It's in the Flow Control folder in your Step Types pallette. Look in your examples under UsingFlowControlSteps.seq in the SequenceFlow
2. You can loop on a step and have the termination for the loop be (return value == 30). Look in the Step Properties under Looping. Also in the TestStand help
3. You could do Post Actions based on a condition and have it jump to another step. Read about it in the TestStand Reference Manual.
4. You could use a GoTo step. I don't really recommend this one. It makes code hard to maintain. Also an example in SequenceFlow called gotobeep.seq.
Hopefully this gets you thinking. Let me know if you have specific questions about any of these methods.
jigg
CTA, CLA
teststandhelp.com
~Will work for kudos and/or BBQ~
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USE [IconicMarketing]
GO
/****** Object: StoredProcedure [dbo].[SP_DMS_INVENTORY] Script Date: 3/6/2015 3:34:03 PM ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- =============================================
-- Author: <ARUN,NAGARAJ>
-- Create date: <11/21/2014>
-- Description: <STORED PROCEDURE FOR DMS_INVENTORY>
-- =============================================
ALTER PROCEDURE [dbo].[SP_DMS_INVENTORY]
@Specific_Date varchar(20) ,
@DealerNum Varchar(6),
@Date_Daily varchar(50)
AS
BEGIN
SET NOCOUNT ON;
--==========================================================================
-- INVENTORY_CURSUR
--==========================================================================
DECLARE
@FileType varchar(50),
@ACDealerID varchar(50),
@ClientDealerID varchar(50),
@DMSType varchar(50),
@StockNumber varchar(50),
@InventoryDate datetime ,
@StockType varchar(100),
@DMSStatus varchar(50),
@InvoicePrice numeric(18, 2),
@CostPack varchar(50),
@SalesCost numeric(18, 2),
@HoldbackAmount numeric(18, 2),
@ListPrice numeric(18, 2),
@MSRP varchar(max),
@LotLocation varchar(50),
@TagLine varchar(max),
@Certification varchar(max),
@CertificationNumber varchar(max),
@VehicleVIN varchar(50),
@VehicleYear bigint ,
@VehicleMake varchar(50),
@VehicleModel varchar(50),
@VehicleModelCode varchar(50),
@VehicleTrim varchar(50),
@VehicleSubTrimLevel varchar(max),
@Classification varchar(max),
@TypeCode varchar(100),
@VehicleMileage bigint ,
@EngineCylinderCount varchar(10) ,
@TransmissionType varchar(50),
@VehicleExteriorColor varchar(50),
@VehicleInteriorColor varchar(50),
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max),
@InteriorColorCode varchar(50),
@ExteriorColorCode varchar(50),
@PackageCode varchar(50),
@CodedCost varchar(50),
@Air varchar(100),
@OrderType varchar(max),
@AgeDays bigint ,
@OutstandingRO varchar(50),
@DlrAccessoryRetail varchar(50),
@DlrAccessoryCost varchar(max),
@DlrAccessoryDesc varchar(max),
@ModelDesc varchar(50),
@Memo1 varchar(1000),
@Memo2 varchar(max),
@Weight varchar(max),
@FloorPlan numeric(18, 2),
@Purchaser varchar(max),
@PurchasedFrom varchar(max),
@InternetPrice varchar(50),
@InventoryAcctDollar numeric(18, 2),
@VehicleType varchar(50),
@DealerAccessoryCode varchar(50),
@AllInventoryAcctDollar numeric(18, 2),
@BestPrice varchar(50),
@InStock bigint ,
@AccountingMake varchar(50),
@GasDiesel varchar(max),
@BookValue varchar(10),
@FactoryAccessoryDescription varchar(max),
@TotalReturn varchar(10),
@TotalCost varchar(10),
@SS varchar(max),
@VehicleBody varchar(max),
@StandardEquipment varchar(max),
@Account varchar(max),
@CalculatedPrice varchar(10),
@OriginalCost varchar(10),
@AccessoryCore varchar(10),
@OtherDollar varchar(10),
@PrimaryBookValue varchar(10),
@AmountDue varchar(10),
@LicenseFee varchar(10),
@ICompany varchar(max),
@InvenAcct varchar(max),
@Field23 varchar(max),
@Field24 varchar(max),
@SalesCode bigint,
@BaseRetail varchar(10),
@BaseInvAmt varchar(10),
@CommPrice varchar(10),
@Price1 varchar(10),
@Price2 varchar(10),
@StickerPrice varchar(10),
@TotInvAmt varchar(10),
@OptRetail varchar(max),
@OptInvAmt varchar(10),
@OptCost varchar(10),
@Options1 varchar(max),
@Category varchar(max),
@Description varchar(max),
@Engine varchar(max),
@ModelType varchar(max),
@FTCode varchar(max),
@Wholesale varchar(max),
@Retail varchar(max),
@Draft varchar(max),
@myerror varchar(500),
@Inventoryid int,
@errornumber int,
@errorseverity varchar(500),
@errortable varchar(50),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000),
@Invt_Id int,
@flatfile_createddate datetime,
@FtpDate date,
@Inv_cur varchar(1000),
@S_Year varchar(4),
@S_Month varchar(2),
@S_Date varchar(2),
@Date_Specfic varchar(50),
@Param_list nvarchar(max),
@Daily_Date Varchar(50);
--====================================================================================
--DECLARE CURSUR FOR SPECIFIC DATE (OR) DEALER-ID WITH SPECIFIC DATE (OR) CURRENT DATE
--====================================================================================
set @Date_Specfic = Substring(@Specific_Date,1,4) +'-'+Substring(@Specific_Date,5,2)+'-'+Substring(@Specific_Date,7,2);
set @Daily_Date = SUBSTRING(@Date_Daily,14,4) + '-' + SUBSTRING(@Date_Daily,18,2)+ '-' + SUBSTRING(@date_Daily,20,2)
IF @Daily_Date IS NOT NULL
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where CONVERT (date,FtpDate)=CONVERT (date,GETDATE()));
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where
CONVERT (date,flatfile_createddate) = CONVERT (date,GETDATE()) order by flatfile_createddate;
END
Else
BEGIN
if (@Date_Specfic IS NOT NULL AND @DealerNum != '?????')
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic AND DMSDealerID='ACTEST' + @DealerNum);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic AND ACDealerID='ACTEST' + @DealerNum;
END
ELSE
BEGIN
Delete From [dbo].[DMS_INVENTORY_DETAILS]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_AMOUNT]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_INVENTORY_VEHICLE]
Where DMSInventoryVehicleID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY_VEHICLE]
Where DMSInventoryID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[ICONIC_EQUITY_INVENTORY_COMPARE]
Where InventoryVehicleId in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
Delete From [dbo].[DMS_INVENTORY]
Where ID in(select ID from [dbo].[DMS_INVENTORY] where FtpDate=@Date_Specfic);
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY] where FtpDate=@Date_Specfic;
END
END
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO
@FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
WHILE @@FETCH_STATUS = 0
BEGIN
--==========================================================================
-- INSERT INTO INVENTORY (PARENT TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY]
DMSDealerID,
StockNumber,
DMSType,
InventoryDate,
FtpDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate,@FtpDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
-- PRINT @errornumber;
-- PRINT @errorseverity;
-- PRINT @errortable;
-- PRINT @errorprocedure;
-- PRINT @errorline;
-- PRINT @errormessage;
-- PRINT @errorstate;
set @myerror = @@ERROR;
-- This -- PRINT statement -- PRINTs 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
-- PRINT N'Error = ' + @myerror;
set @Inventoryid = scope_identity();
-- PRINT @Inventoryid;
--==========================================================================
-- INSERT INTO DMS_INVENTORY_DETAILS (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_DETAILS]
DMSInventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode,
FtpDate
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errorstate = ERROR_STATE(),
@errortable = 'DMS_INVENTORY_DETAILS',
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXECUTE [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_AMOUNT (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_AMOUNT]
DMSInventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
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Price2,
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TotInvAmt,
OptRetail,
OptInvAmt,
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@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail,
@FtpDate
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_AMOUNT',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- INSERT INTO DMS_INVENTORY_VEHICLE (CHILD TABLE)
--==========================================================================
BEGIN TRY
INSERT INTO [dbo].[DMS_INVENTORY_VEHICLE]
DMSInventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage,
FtpDate,
EngineCylinderCount
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage,
@FtpDate,
@EngineCylinderCount
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER(),
@errorseverity = ERROR_SEVERITY(),
@errortable = 'DMS_INVENTORY_VEHICLE',
@errorstate = ERROR_STATE(),
@errorprocedure = ERROR_PROCEDURE(),
@errorline = ERROR_LINE(),
@errormessage = ERROR_MESSAGE();
--==========================================================================
-- INSERT ERRORS INTO DMSLOG_INVENTORY_ERROR
--==========================================================================
EXEC [SP_DMS_INVENTORY_ERROR] @FileType,@ACDealerID,@ClientDealerID,@DMSType,@StockNumber,@InventoryDate,@StockType,@DMSStatus,@InvoicePrice,@CostPack,
@SalesCost,@HoldbackAmount,@ListPrice,@MSRP,@LotLocation,@TagLine,@Certification,@CertificationNumber,@VehicleVIN,@VehicleYear,@VehicleMake,@VehicleModel,@VehicleModelCode,
@VehicleTrim,@VehicleSubTrimLevel,@Classification,@TypeCode,@VehicleMileage,@EngineCylinderCount,@TransmissionType,@VehicleExteriorColor,@VehicleInteriorColor,
@CreatedDate,@LastModifiedDate,@ModifiedFlag,@InteriorColorCode,@ExteriorColorCode,@PackageCode,@CodedCost,@Air,@OrderType,@AgeDays,@OutstandingRO,
@DlrAccessoryRetail,@DlrAccessoryCost,@DlrAccessoryDesc,@ModelDesc,@Memo1,@Memo2,@Weight,@FloorPlan,@Purchaser,@PurchasedFrom,@InternetPrice,
@InventoryAcctDollar,@VehicleType,@DealerAccessoryCode,@AllInventoryAcctDollar,@BestPrice,@InStock,@AccountingMake,@GasDiesel,@BookValue,
@FactoryAccessoryDescription,@TotalReturn,@TotalCost,@SS,@VehicleBody,@StandardEquipment,@Account,@CalculatedPrice,@OriginalCost,@AccessoryCore,
@OtherDollar,@PrimaryBookValue,@AmountDue,@LicenseFee,@ICompany,@InvenAcct,@Field23,@Field24,@SalesCode,@BaseRetail,@BaseInvAmt,@CommPrice,@Price1,
@Price2,@StickerPrice,@TotInvAmt,@OptRetail,@OptInvAmt,@OptCost,@Options1,@Category,@Description,@Engine,@ModelType,@FTCode,@Wholesale,@Retail,@Draft,
@ERRORNUMBER,@ERRORSEVERITY,@ERRORTABLE,@ERRORSTATE,@ERRORPROCEDURE,@ERRORLINE,@errormessage,@FtpDate
END CATCH
--==========================================================================
-- MOVE CURSUR TO NEXT RECORD
--==========================================================================
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options1 ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ,
@flatfile_createddate,
@FtpDate;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
SET ANSI_PADDING OFF
END
Arunraj KumarThank you.
And another question if the data is already there in the child table if i try to load alone it must delete the old data in the child tablee and need to get load the new data and
How to do this ?
Arunraj Kumar
You can do that with an IF EXISTS condition
IF EXISTS (SELECT 1
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
DELETE t
FROM YourChildTable c
INNER JOIn @temptable t
ON c.Bkey1 = t.Bkey1
AND c.Bkey2 = t.Bkey2
INSERT INTO YourChildTable
where Bkey1,Bkey2 etc forms the business key of the table
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
My Facebook Page -
How do I create a button in a selction screen of the report ??
how do I create a button in a selction screen of the report ??
See sample Program :
REPORT ZLPRWINSPC_TMP .
tables : mara,
sscrfields.
select-options s_matnr for mara-matnr.
initialization.
sscrfields-functxt_01 = 'Clear Selection'.
selection-screen function key 1.
AT SELECTION-SCREEN.
case sscrfields-ucomm.
when 'Clear Selection' or 'FC01'.
clear s_matnr.
refresh s_matnr.
endcase.
Reward Points if it is helpful
Thanks
Seshu -
I have just purchased a new iPad from apple and I don't know how to use it. is there somewhere that I can learn the basics
Out of a silly curiosity, in what way did Ralph's reply solve your problem? (not that Ralph doesn't deserve recognition, mind you.)
-
How to use Heading 1: h1 in while posting answer(formatting the ans) on SDN
Hi,
please let me know
how to use Heading 1: h1 in while posting answer(formatting the ans) on SDN.
Regards,
RS>
raj.mohans wrote:
Hi,
I did couple of mistake while posting answers...
like spoon feeding to users give some basic links for there queries...
posted 3-4 links for same answer for better under standing of topics...
took help from other site.
which i admit and i will not follow in future.
please let me know how much is chances that they will block my account.
Regards
Rajeev
Why do you say "hi Rajeev" and then sign off as Rajeev and then edit your post to remove it but forget that you copy&pasted (again..) into the subject title field...?
No, I am not really puzzled much.
Are you dizzy?
Cheers,
Julius -
Userexit variables in the report designer
I want to use a query with userexit variables where 1 variable is derived from another variable in the report designer. This does not seem to work, behavious seems to be as follows:
1) when variables are derived from other variables they are filled in step 2 of the variable userexit. Variables filled in step 2 have no effect on the query: everything is selected
2) if the derived variables are mandatory, they even cause a dump saying the variable is empty
3) if variables are filled in step 1 (thus before the selection screen), they do impact the selection. The problem is that step 1 is too early to have access to the other variables.
How can I derive variables from other variables when using the report designer?
Thanks in advance for your answers,
Best Regards,
Filip LedouxHi,
For example if you want use value from variable ZVAR_02 (manual entry) in variable ZVAR_01 (user exit) you can use similar code:
DATA: L_S_RANGE TYPE RSR_S_RANGESID.
DATA: LOC_VAR_RANGE LIKE RRRANGEEXIT.
CASE I_VNAM.
WHEN 'ZVAR_01'.
IF I_STEP = 2.
READ TABLE I_T_VAR_RANGE INTO LOC_VAR_RANGE
WITH KEY VNAM = 'ZVAR_02'.
IF SY-SUBRC = 0.
CLEAR L_S_RANGE.
L_S_RANGE-LOW = LOC_VAR_RANGE-LOW.
L_S_RANGE-SIGN = 'I'.
L_S_RANGE-OPT = 'EQ'.
APPEND L_S_RANGE TO E_T_RANGE.
EXIT.
ENDIF.
ENDIF.
ENDCASE.
Variable ZVAR_01 shouldn't be ready to input.
Krzys -
Variable in the report agent.
Hai All,
I have used a variable in the report agent to run a query in the background. The variable I used already incrementing dates automatically when the report is executed on the web. Do I need to make anymore other setting in the report agent for this variable or Is it going to be fine.
Thanks, Vijay.Anil, Ravi,
Thanks for your advise. When I created the variant in the webtemplate the date range is feb1 to feb28. But the Date range for the query changed to march1 to march1.
After I scheduled the package, when run rsrt with statistics for FEB I see all 0's in the statistics and for march I see some count in the statistics. Will this be okay? When run using the process chain this will take right dates?.
In the Agent settings, under filtering I am using 'No Filtering'. If I click on 'explicit thru query rslt then there is variant. Do I need to take this route?
Thanks for your help in this regard, Vijay.
null -
Unable to see substituion variable in the reporting studio
Hi,
I have added substitution variable to the reporting studio the variable name I gave as var1
and value as 2009,but I am unable to see the substitution variables in my reporting studio.
What can be the reason for it?
ThanksHello,
you have to quote the value because it doesnt start with a letter.
Every Value which you had to put in quotes in an Calc Script or Member Formula or so, you have to quote in FR Studio too. Planning accepts the value without quotes, FR Studio doesnt.
Bye
Kevin
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