Matching fields in custom reports

I need write a custom report in Zen Asset Inventory 7.5 that verifies that the Serial Number is contained in the machine name.
The criteria line would look something like:
Machine name - Does not contain - Serial Number
Is there a way to compare these 2 values?

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Similar Messages

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

Detailed Aged Customer Report

Hi Experts,
I would like to report in excel the same information which shows in the print preview of the Detailed Aged Debtors report...is there a way to do this at all please?
Many thanks
Caroline

Hi Caroline,
You may create a query report to match Detailed Aged Customer Report first. If this has been done, you may include this query to Excel directly by New Database query.
Thanks,
Gordon

Custom fields on me2k report

Hello,
I've need to customize te report RM06EK00 (me2k), I've make a copy Z* for adding my fields, but i cannot find, the structure used for output.
Can someone help me??
Thank in advance.
Roberto

Hi,
I want to same thing for addtiong custom fields on me3n report, did you figure it out. please suggest
thanks

Custom report: Machine Name Not Match Serial Number

What criteria would I use for a custom report that would show computers
with Machine Names not matching Serial Numbers?

> What criteria would I use for a custom report that would show computers
> with Machine Names not matching Serial Numbers?
Don't really see an easy way to do that. You don't get an option to say
machine name not= to serial number or visa versa. The only thing I can
see to do is create a basic workstation report and display machine name
and serial number and do a side by side comparison.

How we can add custom field in standard report 2kee.

Hi,
How we can add custom field in standard report 2kee.
I need one extra field to add in 2kee report for the same is there any customization req.
Regards
Ravi

Ravi,
Which extra field do you want to add or see? Without specifying the field, it is difficult for one to tell you precisely whether you need a custom field or just change the layout to get the standard one.
There are so many fields which exists but are not displayed when you execute 2KEE. You need to change the layout selections to your preference.
Nonetheless, if the field you want to add does not already exist, then yes you can do customization. Is there a customization requirement? No. But remember, you are making changes to SAP Standard program which will no longer be supported by SAP should in the case an issue arise in the future related to this very program.
Have your abaper add the said field in the program or why not just create a query to pull the report?
Elias
Edited by: Elias Akorli on Sep 18, 2009 9:02 PM

Custom report #value.FIELD# issue

I've created a report using the custom report layout option. This type of report has field tags #column_name.LABEL# in the heading section and #value.FIELD# in the Body section.
The layout of my report requires that some of the values, #value.FIELD# , be in the heading HOWEVER when I place them there they are returned literally. Values are only substitued when I place them in the Body section.
AND
If I place #column_name.LABEL#'s in the BODY section they are repeated for every row returned. How can I get the #value.FIELD# to return values in the HEADER section?

Dear All,
I have checked that for the company code which has COPA value field as zero there is no settlement posted in c088.
For other company codes there are postings on date 30.11.2010 but for this company code there is no poating on date 31.12.2010.
When I am executing co88 in test run its says:
Invalid posting period (please check your entry)
Message no. CK122
Diagnosis
You are attempting to update in a period that is locked against posting. This error can occur when you attempt to post to a period that is in the past.
Procedure
You can allow posting to the prior period in Materials Management. Choose Logistics -> Materials management -> Material master -> Other -> Post to previous period and activate this function for your company code.
If the posting is to be neither in the current period nor in the previous period, then you cannot change any stock data (such as goods movements, purchasing postings, invoice entries, or settlement to materials) because stock data can only be updated in two periods. Possible entries:
the current period in the material master record
the previous period
the last period of the previous fiscal year
Please suggest on the reason ofl error in order settlement how can I rectify
Regards
Raju

Custom report table and field mapping

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
Name
Original Hire date
Adjusted Hire date
Salary Class
Rate of Pay
Emp. Status
Classification
Acounting Unit
Activity (WBS)
Accrual Beginning Balance (Hours)
Accrual Beginning Balance (Dollars)
Accrued (Hours)
Accrued (Dollars)
Used (Hours)
Used (Dollars)
Other / Manual Adjustments (+/-) (Hours)
Other / Manual Adjustments (+/-) (Dollars)
Other / Manual Adjustments Description
Accrual Ending Balance (Hours)
Accrual Ending Balance (Dollars)
Vested Status
PlanCode
PlanDescription
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)
Original Hire Date-IT/PA0041-This stores multiple date types with a specific code to identify what each one is. You will need to know the code for OHD.
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.
Accrual Beginning Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
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
Other/Manual Adjustments(Dollars)- will have to be computed
Accrual Ending Balance(Hours)-I would go to the ABWKONTI table in the Time Cluster for this fields ANZHL & KVERB
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

How to add more fields to Customer sales report

I want to add some fields to customer sales report generating through S_ALR_87012186 like,Invoice number,Invoice date,Tax registration number,tax amount,before tax amount..etc.
Please let us know the best possible method to add these details.

It is not suggested to alter a standard SAP report. Still if the requirement persists, then copy the standard program into a zprogram and add required fields.

Custom Reports don't match Device List

Hi,
I have been trying to get a report from a cerain site that shows me to contain 545 devices (PC/Laptops).
When I create a report to give me a complete list of devices from that site I will get a total of 381. No matter how I try to tweak the custom report I don't get anywhere near the devices listed in the site.
Is there a known issue with reporting?
Is there anyother site I can check out for more info?
Server = ZENworks 10 Configuration Management with SP1 (10.1)
Client = 10.1.3
ThanX
Frank

Originally Posted by Automatic reply
oliveirf,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
Good luck!
Your Novell Product Support Forums Team
Untitled Document
I have yet to find a solution for my issue.
No matter how much i tweak my reports they never match the number of devices listed in a site.
Only sites that contain under 10 devices do the reports pull a proper number and match the number of devices.
Still no Luck.

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

REPORT PAINTER - Add a field to a selection screen - custom report

Hi,
I'm trying to add a field to a selection screen to a CUSTOM REPORT that has been made in REPORT PAINTER (Y_DVL_xxxxxxx). How should I proceed to do so?
Thanks a lot,
Julien

Hi Julien Girard ,
Could you please check the below link :
http://help.sap.com/saphelp_erp2005/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm
Regards,
S.Manu.

REPORT PAINTER - Add a field to a selection screen to a CUSTOM REPORT

Hi,
I'm trying to add a field to a selection screen to a CUSTOM REPORT that has been made in REPORT PAINTER (Y_DVL_xxxxxxx). How should I proceed to do so?
Thanks a lot,
Julien

Hi Julien Girard ,
Could you please check the below link :
http://help.sap.com/saphelp_erp2005/helpdata/en/56/32e339b62b3011e10000000a11402f/frameset.htm
Regards,
S.Manu.

In custom report, is it possible to get value of field only? No style info?

I need to build the following string in the results of a custom report:
http://my.domain.org/myapp?A1=<#ORACLE.FIELD#>
but when I run my report as a portlet, I get this instead, which leads to a "Page not Found" -
http://my.domain.org/myapp?A1=<FONT CLASS=PortletText1><STYLEINFO PortletText1>ORACLE FIELD VALUE</STYLEINFO>
When running my custom report as a portlet, is there a way to get the value of the field only, without the style info?
Thanks for an help offered....
Message was edited by:
I_LOVE_PORTAL
Message was edited by:
I_LOVE_PORTAL

Hi
Feild status at entry time looks for the following combination
S- Supressed
D- Display
R- Required
O- Optional
System looks for this above combination at first in Posting Key and then in FSV of account which we enter. For this partical purpose the the feilds in posting key are kept optional.
Check the feild status of posting key & account T-code FBKP.
thanks
Colin Thomas

Customer reports-Table and field required

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.

Matching fields in custom reports

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