ILearning Custom Report on Custom Table

Hi
I want to create a custom report on my own (custom) tables.
- I created my table in the needed schema (where are the iLearning tables are, like ILA_USER)
- I created my custom report, for starters: "select * from own"
But every time I get an error saying: table or view not exits.... (ORA-00942)
Is the table choice for reports limited? (I think that because of the Table Definition button and list)
Any suggestions/ideas?
(please send it to my email address: [email protected])

you can access the custom tables in ilearning reports by
1. creating public synonym on custom table or
2. if you do not have permissions to create public synonym then grant select on custom table to ilearn_rpt
then use this syntax
select * from custom_schema.custom_table
or
select * from custom_table

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Custom Reports and Custom Fields

When creating a custom report, it seems the only way to include custom fields and Extend CRM database fields is to include ALL of them in the Filter Criteria > Custom CRM Form Filter section. The business owner wants me to create a custom report that includes only a few custom fields but I'm not seeing how this is possible without including all of them from a specific web form.
Does anybody have suggestions as to how I can accomplish this?

Hi Rajeev,
To the best of My knowledge i know 3 process to Generate Report in E-Recruitment Pool.
1) Create an Infoset in SQ02 and assign the Role/UserGroup assignment as ERC_RECR and create Query in SQ01, Combining your E-Rec table & OM tables with variant and generate, you can see the Report in E-Rec(Login as Recruiter)->Reporting->Reporting Select your Custom Report and Execute.
2) Create a Custom Report with Transaction Code.
Create a IView in Portal and call the Transaction this is the
job of portal adminstrator.
3) Make an RFC (Remote Function Call) enabled Function Module with Importing & export parameters as per client requirements.
Code the logic and Retrive in Internal table in exporting parameter.
now Portal Job
Portal administrator will create a WebDynpro front end application for report selections screen or it can be any other portal development tool, for good look and feel, he will just call your RFC Function Module, by passing import parameters for fetching the internal table data he will display report on portal.
Rajeev,
standard process is via SAP Queries you only define the Querry with variant as defaulting the selections screen what ever the values in the backend,
only you select the report name from portal E-Rec and execute report their wont be any selections screen will be shown.
Coming to I-View yes what ever the report selections screen is their in backend it will be appering the same.
webdynpro your will your can desing like any thing.
coming to number colums not very sure.
yes create only OM reports also on E-Rec.
Cheer Up dear, if this resolves.
Thanks & regards
Ravi Kiran Sabba

How to register custom report under Custom Development Application

Hi 2 all
How to register custom report under the Custom Development application in R12 vision DB, and also confirm location/folder of Custom Development application in R12.
Thanks
Zulqarnain

Hi,
You may or may not need to "register" the workflow - it depends on the changes that you made and which Item Type you modified. Some applications are essentially hard-coded to use a specific item type and process, some hard-coded to use an item type but you can configure the process to use, and some allow you to specify which item type and which process to use.
Without knowing exactly what you have done, though, there is no specific advice that anyone can give you here on what you need to do, apart from to ensure that you have saved the new definition to the database.
HTH,
Matt
WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
Have you read the blog at http://www.workflowfaq.com/blog ?
WorkflowFAQ support forum: http://forum.workflowfaq.com

How to generate a customized report with a table

I have a table with two columns: month, count. The values are like the following:
Jan-2007 50
Feb-2007 46
Mar-2007 55
Apr-2007 76
Jan-2009 67
Feb-2009 86
Mar-2009 55
I want to generate a report like this:
Month 2007 2008 2009
January 50 76 67
Febuary 46 45 86
How to do that?
Thanks.
Jen

Jen,
This is the best way I could come up with. It is a little clunky but it gets the job done. Basically it buckets each group by month and then unions each month together. I used the column names and formats you specified so you should only have to change the table name.
EDIT
You may want to do a nvl on each decode that way the sums will work correctly for nulls. Also, you could generate this sql statement procedurally and save yourself some maintenance time. This was just to show you how it could be approached.
SELECT 'January' "Month",
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       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'JAN'
GROUP BY 'January'
UNION ALL
SELECT 'February' "Month",
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       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
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       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'FEB'
GROUP BY 'February'
UNION ALL
SELECT 'March' "Month",
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       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'MAR'
GROUP BY 'March'
UNION ALL
SELECT 'April' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'APR'
GROUP BY 'April'
UNION ALL
SELECT 'May' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'MAY'
GROUP BY 'May'
UNION ALL
SELECT 'June' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'JUN'
GROUP BY 'June'
UNION ALL
SELECT 'July' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'JUL'
GROUP BY 'July'
UNION ALL
SELECT 'August' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'AUG'
GROUP BY 'August'
UNION ALL
SELECT 'September' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'SEP'
GROUP BY 'September'
UNION ALL
SELECT 'October' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'OCT'
GROUP BY 'October'
UNION ALL
SELECT 'November' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE substr(month,1,3) = 'NOV'
GROUP BY 'November'
UNION ALL
SELECT 'December' "Month",
       SUM(DECODE(substr(month,5,4),2000,count)) "2000",
       SUM(DECODE(substr(month,5,4),2001,count))"2001",
       SUM(DECODE(substr(month,5,4),2002,count))"2002",
       SUM(DECODE(substr(month,5,4),2003,count))"2003",
       SUM(DECODE(substr(month,5,4),2004,count))"2004",
       SUM(DECODE(substr(month,5,4),2005,count))"2005",
       SUM(DECODE(substr(month,5,4),2006,count))"2006",
       SUM(DECODE(substr(month,5,4),2007,count))"2007",
       SUM(DECODE(substr(month,5,4),2008,count))"2008",
       SUM(DECODE(substr(month,5,4),2009,count))"2009" FROM TYSON_TEST_TABLE
WHERE UPPER(substr(month,1,3)) = 'DEC'
GROUP BY 'December'Edited by: Tyson Jouglet on Mar 17, 2009 9:27 AM

Deploying custom report for custom hardware inventory data.

Hi!
I want do the following:
1) Extend Hardware Inventory using my own *.mof file. Like,
#pragma namespace ("\\\\.\\root\\cimv2\\SMS")
[ SMS_Report (TRUE),
SMS_Group_Name ("My Inventory"),
SMS_Class_ID ("CUSTOM|My_Inventory|4.0") ]
class My_Inventory : SMS_Class_Template
[SMS_Report(TRUE)] string SerialNumber;
[SMS_Report(TRUE)] string SomeData;
2) Extend Reporting system with my own report that will use data from custom hardware inventory. For example, joins inventoried data with SCCM resources.
3) Deploy 1) and 2) programmatically to any sccm installation. So, report should not be linked to concrete data source or report server url.
If you know the tools that may help me, it will be very helpful! Many thanks!

You should ask the .rdl part from the SQL Reporting services forums, you should get better answers from there, because this isn't purely a ConfigMgr issue.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/home?forum=sqlreportingservices

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Hi,
I'm trying to create a generic function that will be the basis of a custom report in Grid Control.
The idea is to pass in a database link name, then the function builds a cursor to select using that name, and returns the result to Grid control to render.
At the moment all I get is an empty table.
My function is defined as follows:
create or replace function list_databases(p_dblink varchar2) return sys_refcursor
is
db_name varchar2(40);
c_cursor sys_refcursor;
v_query varchar2(100);
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I went to a presentation the other day on the new 11G. One of the things they said was that if you have custom reports and custom subject areas, you will have to recreate them after you upgrade. The upgrade is supposed to wipe them out. I'm hoping I misunderstood.
We keep all of our custom reports and dashboards in a folder in the catalog seperate from the out of the box dashboards.
We have created new subject areas with our own naming standard seperate from the out of the box subject areas.
When we upgrade, am I really going to lose all of the work we have already done? Will my dashboards go away? Will my reports disappear? Can I import them back somehow?
Panic'd in KC,
B

Hi,
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From the blog....
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Regards,
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Hello,
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Hi Vaida,
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test_section
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question_bank_question
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http://www.seertechsolutions.com

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Job Stops
Job Days
Job Day Service Providers
Job Day Crew
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Helen,
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UNION
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<table border="0" cellpadding="1" cellspacing="1" width="20%" align="center">

<tr align="center">
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<TR><TD></TD></TR>
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with kind regards,
naqvi

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Hi Experts,
i am writing a functional spec for the custom report to be developed by developers and need to know the table and field name for the following items:
Employee Number
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Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
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Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
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Used (Dollars)
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Other / Manual Adjustments (+/-) (Dollars)
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Accrual Ending Balance (Dollars)
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Thanks,
Lisa

I can give you a 30,000 foot answer, but to get down to ground level I would have to know your system. There is way to much missing information in your request to give you a definite answer.
Employee Number - if you are using LDB PNP/PNPCE to run your report then it is the field PERNR-PERNR.
Name - IT/PA0002-NACHN -Last Name, IT/PA0002-VORNA-First Name.IT/PA002-MIDNM-Middle Name. Depending on your system configuration these fields are also stored on IT/AP0001-SNAME (Last Name-FirstName) or ENAME(First Name, Middle Name, Last Name)
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Adjusted Hire Date - same as above
Salary Class- not sure what you are talking about, but salary information is stored on IT/PA008
Empl Status - IT/PA000-Stat2
Classification-not sure what field you are talking about, but IT/PA0001 is where this type of information is stored
Accounting Unit-same as above
Activity(WBS)- now you are getting complicated. This is stored in Cost Distribution HRT1019-POSNR, but you have to know how to connect the dots to get there.
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Accrual Beginning Balance(Dollars) - this will probably have to be computed
Used(Hours)-You can either compute this balance by computing the difference between the Beginning/Ending balances or read back through the appropriate Time Cluster Tables or total IT/PA2001 and IT/PA2013.
Used(dollars) will probably have to be computed
Other/Manual Adjustments(Hours) - not sure but you may be looking at IT/PA2013
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Accrual Ending Balance(Dollars) - this will probably have to be computed
Vested Status - I have no idea
Plan Code-Plan Code for what(Health Ins, Life Ins, Retirement Plans, Flexible Spending?)
Plan/Description-see above

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Dear Gurus,
I need to create a customized report in solution manager to get the following fields:
1) Message number
2) Transport number link to the message number
3) Target client the transport go to
4) Date/Time of status change to "Consolidate"
5) Date/Time of transport imported
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André

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Hi
I have to develop custom user report in SAP GTS.
User wants custom report with product, classification and tariff details.
Please tell me, How do I locate the relevant table and field from the the GTS SAP repository ?
BTW, Where do I go from here and do some more research and understand the GTS schema or repository database understand the different tables and its purpose and also its relation, etc.
Any pointers ?
Your help is much appreciated. Many thanks in advance.
-siva

hi,
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Hi experts,
We have customized on customer reports.We raise billing in USD4,in INR and in other currency.At present,they can get reports in INR,USD4 and other currency separately.Now my user requires,the whole reports in USD4,that means all other currencies tp be converted in USD4.Please advise in which table and field for the said matter
Regards,
Samaar

You can use TCURR table. Program should get USD4 amount and then convert amount to different currencies using either historical excahnge rate or current exchange rate in TCURR table.

Product Tables vs Custom Report Results

I was recently asked to provide an installation list of Adobe Reader to one of my coworkers. This is simple enough - under the Asset Inventory/Workstation Inventory Tab in the Custom Reports I have created a simple report to show me where Adobe Reader is installed and I get results.
If I run the same type of report in the Asset Management/Software Management Tab Custom Reports again looking for Adobe Reader I get results.
However, if I look for that product in either the Product Catalog or Discovered Catalog I get zero results. I thought that for ZAM to be able to report on a piece of software that it should appear as either a Product or Discovered Catalog Product. Can someone explain why I am getting these results when I look in either of the Catalogs?

You should be able to see it in the Discovered Products list. I suspect you don't have the correct search criteria set in the column on the left. select 'All Products' in all the View fields on the left and 'Filter by' = Value and 'Field name' = product and 'Search string' = acrobat. This works for me and brings up all the products with acrobat in their name installed in our envirnoment.
The Product Catalog isn't what you think it is. Products are added by the user and represent the form the licences come in. Read the online help on the Product Catalog.
Simon

Purchase Register Custom Report -

Hi Expert,
Hope you all are fine!
I am new to CIN.
I have to develop a custom report for LIV details which will contain the follwing column:
could you please help me to know from where i can take these field i.e reference table and links.
Tax Invoice (ref no.)
Invoice Date
Vendor Code
Vendor Name
Vendor complete Address
State
Line item Description in invoice
Vendor TIN
Vendor CST
Value of Goods
Freight & octroi
Packing & Forwarding
Excise Duty
Education cess
Sec.Education
CST value
VAT Value
Tax Code
Tax Code Description.

As per ur reference: -
In PO, Condition are like--- PO Qty is 10
Basic Amount..........1000
taxes.........................100
Freight.........................50
Other...........................20
and we have receive only 5 qty out of them, means all the condition amount will be 50%. like...
Basic Amount..........500
taxes.........................50
Freight.......................25
Other.........................10
all condition will be calculate according to qty 5 not for 10 as showing in PO..
I want to pick these condition. (according to 5 qty.)..
Now suggest...

ILearning Custom Report on Custom Table

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