In the report we have to display DAY DESCRIPTION(Ex:Monday,Sunday,...)

In the report we have to display DAY DESCRIPTION(Ex:Monday,Sunday,...)in  columns. How to get it? Can anyone help me?
Thanks in Advance

If we put calday in dril down we can display mm/dd/yyyy formate. Instead of this we have to display monday,tuesday,wednesday etc. corresponding to that date.
In the repot level if i go to properties there is no option for key and text. i think time charecteristics don't have that type of option.
If any doughts plz let me know
thanks 4 ur reply

Similar Messages

  • Problem in report .if i run the report it is not display the quantity,price

    This program is an AP Standard Price  Variance Report. For each Material it details all invoices created  for  that  material including  the  quantity  invoiced, the  actual Unit Cost for invoiced quantity and the  actual   amount invoiced. For each material/Vendor combination,  it totals and compares the actual quantity, Unit Cost,  and the amount with  standard quantity, Unit Cost  and  amount.  The  amount  difference   equals  the   total   deviation.        
    problem in if run the report under material have items but one of the item not displaying quantity and cost  but it is calcualting
    displaying the total invoice cost ..but under material number it is showing 0...
    if it_bkpf-blart eq 'WE' or
           ( it_bkpf-blart eq 'WA' and
         ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) and "DV2K927836
             ( it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010' ) ).
          it_detail-menge      = it_bseg-menge.
        endif.
        it_detail-werks      = it_bseg-werks.
        it_detail-hkont      = it_bseg-hkont.
        it_detail-hkont_desc = ws_hkont_desc.
        it_detail-belnr      = it_bkpf-belnr.
        it_detail-blart      = it_bkpf-blart.
        it_detail-lifnr      = ws_lifnr.
        it_detail-lifnr_desc = ws_lifnr_desc.
        if it_bkpf-blart eq 'RN'
           or it_bkpf-blart eq 'RI'
           or it_bkpf-blart eq 'RF'
           or it_bkpf-blart eq 'RC'
             or it_bkpf-blart eq 'RD'
               or it_bkpf-blart eq 'ER'.
          if it_bseg-menge ne 0.
            it_detail-inv_ucost = it_bseg-wrbtr / it_bseg-menge.
          else.
            it_detail-inv_ucost = it_bseg-wrbtr.
          endif.
          if it_bseg-shkzg = 'H'.          "Credit Indicator
            it_bseg-wrbtr = 0 - it_bseg-wrbtr.
          endif.
          it_detail-inv_cost = it_bseg-wrbtr.
        endif.
        if it_bkpf-blart = 'WE' or it_bkpf-blart = 'WA'.
          if it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010'.
            if  ( it_bkpf-blart eq 'WA' and
            ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) ). "DV2K927836
              clear ws_awkey.
              ws_awkey = it_bkpf-awkey.
    clear ws_mseg_werks.

    This program is an AP Standard Price  Variance Report. For each Material it details all invoices created  for  that  material including  the  quantity  invoiced, the  actual Unit Cost for invoiced quantity and the  actual   amount invoiced. For each material/Vendor combination,  it totals and compares the actual quantity, Unit Cost,  and the amount with  standard quantity, Unit Cost  and  amount.  The  amount  difference   equals  the   total   deviation.        
    problem in if run the report under material have items but one of the item not displaying quantity and cost  but it is calcualting
    displaying the total invoice cost ..but under material number it is showing 0...
    if it_bkpf-blart eq 'WE' or
           ( it_bkpf-blart eq 'WA' and
         ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) and "DV2K927836
             ( it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010' ) ).
          it_detail-menge      = it_bseg-menge.
        endif.
        it_detail-werks      = it_bseg-werks.
        it_detail-hkont      = it_bseg-hkont.
        it_detail-hkont_desc = ws_hkont_desc.
        it_detail-belnr      = it_bkpf-belnr.
        it_detail-blart      = it_bkpf-blart.
        it_detail-lifnr      = ws_lifnr.
        it_detail-lifnr_desc = ws_lifnr_desc.
        if it_bkpf-blart eq 'RN'
           or it_bkpf-blart eq 'RI'
           or it_bkpf-blart eq 'RF'
           or it_bkpf-blart eq 'RC'
             or it_bkpf-blart eq 'RD'
               or it_bkpf-blart eq 'ER'.
          if it_bseg-menge ne 0.
            it_detail-inv_ucost = it_bseg-wrbtr / it_bseg-menge.
          else.
            it_detail-inv_ucost = it_bseg-wrbtr.
          endif.
          if it_bseg-shkzg = 'H'.          "Credit Indicator
            it_bseg-wrbtr = 0 - it_bseg-wrbtr.
          endif.
          it_detail-inv_cost = it_bseg-wrbtr.
        endif.
        if it_bkpf-blart = 'WE' or it_bkpf-blart = 'WA'.
          if it_bseg-hkont = '0001701010' or
             it_bseg-hkont = '0001720010'.
            if  ( it_bkpf-blart eq 'WA' and
            ( it_bseg-werks = '09'  or it_bseg-werks = '99' ) ). "DV2K927836
              clear ws_awkey.
              ws_awkey = it_bkpf-awkey.
    clear ws_mseg_werks.

  • Variable - Till end of the reporting period, First and last day of RP

    Hello Experts,
    We have query having three customer exit time variables, (Current Quater is 10/1/2011 to 12/31/2011)
    1. Till end of the Reporting Quater - 1/1/1980..12/31/2011
    2. Quater Begin Date - 10/1/2011
    3. Quater End Date -  12/31/2011
    Now, we want this time variables without Customer Exits. Is there any other way around to get this time variables wihtout customer exits ? Any ideas or suggestions ? Please help.
    Many thanks in advance.
    Sunil Patel.

    say_me_sunil wrote:
    Hello Experts,
    >
    > We have query having three customer exit time variables, (Current Quater is 10/1/2011 to 12/31/2011)
    > 1. Till end of the Reporting Quater - 1/1/1980..12/31/2011
    > 2. Quater Begin Date - 10/1/2011
    > 3. Quater End Date -  12/31/2011
    >
    > Now, we want this time variables without Customer Exits. Is there any other way around to get this time variables wihtout customer exits ? Any ideas or suggestions ? Please help.
    > Sunil Patel.
    No sunil, if you want the report should change dynamically every quarter means you must have to use the variables,
    otherwise you have to restrict the values manually for every quarter .
    But you can use the APD to load data to some other DSO , from there you can report,
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    so its better to use variable with customer exits.
    Regards,
    Ranganath

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    Hi everybody,
    do you know any report (programme, table or other object) that provides with the information on what reports have been called by the users over a certain period of time in the past? I am especially interested in the reports in the customer name space (z-reports). Once there was a programme called RBE (Reverse Business Engineer) that could give this information, but it doesn't function in ECC 5.0 & ECC 6.0 anymore and no longer supported by SAP.
    I would be grateful for any information. Thank you! Nat

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    Hi,
    We have a requirement in developing a report which needs us to dynamically fetch data from the database and display it in the report.
    We have a column called WORKER in the report.
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    end of itab.
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    write :/ itab-plan_version under 'plan_version',
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    write : 'No of records' ,count.
    rgds
    anver
    if hlped mark points.

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    Post Author: Gadow
    CA Forum: Data Connectivity and SQL
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                Adapt.Fill(DS)
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            End If
            For Each kvp As KeyValuePair(Of String, String) In ReportParams.Formulas
                Dim FFD As FormulaFieldDefinition = Nothing
                Try
                    FFD = RD.DataDefinition.FormulaFields(kvp.Key)
                Catch ex As Exception
                    'Do nothing
                End Try
                If FFD IsNot Nothing Then
                    Select Case FFD.ValueType
                        Case FieldValueType.DateField, FieldValueType.DateTimeField
                            If IsDate(kvp.Value) Then
                                FFD.Text = String.Format("Date()", Convert.ToDateTime(kvp.Value).ToString("yyyy, MM, dd"))
                            Else
                                FFD.Text = "Date(1960, 01, 01)"
                            End If
                        Case FieldValueType.StringField
                            FFD.Text = String.Format("""""", kvp.Value)
                        Case Else
                            'For now, treat these as if they were strings. If things blow up here,
                            'we will need to add the appropriate formatting for the field type.
                            FFD.Text = String.Format("""""", kvp.Value)
                    End Select
                End If
            Next
            For Each T As CrystalDecisions.CrystalReports.Engine.Table In RD.Database.Tables
                Dim TLI As TableLogOnInfo = T.LogOnInfo
                TLI.ConnectionInfo = CI
                T.ApplyLogOnInfo(TLI)
            Next
            DisplayedReport.ReportSource = RD
        End Sub
    Does this approach not work with reports containing multiple tables, or is there something I'm missing? Any meaningful suggestions would be much appreciated.

    Dear Dixit,
    Please refer to the Crystal report landing page to get the details
    information about the support for crystal report issues.
    Please use the following thread to post your questions related to
    crystal report.
    SAP Business One and Crystal Reports
    Regards,
    Rakesh Pati
    SAP Business One Forum Team.

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