Need help in Report.... Conversion of data elements

Hi All,
Iam doing a report. Chk the code below
SELECT roleid
    FROM SRRELROLES
    INTO gs_roleid
    WHERE objkey = gs_guid
    AND objtype = BUS2010020.
When i activate this it is throwin an error sayin dat <b>" GS_GUID and OBJKEY is not mutually convertible in a unicode program.... "</b>
<b>Here objkey is RAW 16 and gs_guid is char(70)..</b>
Can anybody help me out in this... and is there any conversion routines for doing this.
Thanks,
Shiva shekar k

declare a gs_guid variable as raw data type .. and then convert it to char
and for conversion refer
convert raw type to char
Convert RAW 1022 TO CHAR 255
Convert RAW 1022 to CHAR 255

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Hi All,
I am BI 7.0 Platform with Support Patch 20.
I need the Log Report for the Data which i am uploading from SAP R/3.
I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item. In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
I capture the FS item from the Z table then update this FS item to Infobject FS item.
Now i need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
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Regards
nilesh

Hi.
Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
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Need help! Can't validate date overlaps for a tabular column

Hello all,
The validation I created to validate whether new or updates rows does not overlap with any records in the table isn't working.
The columns are StartDt and EndDt
Validation Type: NOT EXISTS
Validation expresion:
select 1
    from sample S
    WHERE S.STARTDT BETWEEN :STARTDT AND :ENDDT
OR(S.ENDDT BETWEEN :STARTDT AND :ENDDT)
or (S.STARTDT <= :STARTDT and S.ENDDT >= :ENDDT)
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Error Message:
Times overlap
When Buttons pressed
-Select Button-
The validation works if a new row or updated row overlaps any existing start and end date records but it doesn't work if I update startdate and end date rows that doesn't overlap existing date times
Example:
TABLE DISPLAYS THE FOLLOWING RECORDS
NAME                   START DATE                      END DATE
TEST                    1/1/2012                               12/31/2012
If I update the rows to the following values, I receive an error message (although those values don't overlap any records in the table)
NAME                   START DATE                      END DATE
TEST                    6/1/2012                               10/30/2012
Any ideas? Do I need to change my code?
Click the link to view the answer to this question. Need help! Can't validate date overlaps for a tabular column
Message was edited by: CharlieMack

Logic for date range overlap testing only requires two conditions in the WHERE clause:
ORACLE-BASE - Overlapping Date Ranges
WHERE S.STARTDT <= :ENDDT AND S.ENDDT >= :STARTDT -- TRUE for ranges that overlap
It looks a little odd, but, if you scribble out a 'logic table', it makes sense.
Condition
A.start <= B.end
A.end >= B.start
A__A B--B
true
false
A__B=A--B
true
true
A__B==B__A
true
true
B--A==B__A
true
true
B--B A__A
false
true
MK

Need help in Report Painter

Can anybody help me in Report Painter? I need a link.
Regards,
Subhasish

Please go through the enclosed document. This will give you step-by-step approach for Report painter:
http://www.virtuosollc.com/PDF/Get_Reporter.pdf
Check url
http://help.sap.com/saphelp_47x200/helpdata/en/da/6ada3889432f48e10000000a114084/frameset.htm
Check Report Painter Step-by-Step example under Tools->Report Painter / Report Writer->Report Painter->Creating a Report Painter Report.
Just go through These Links to learn about report Painter.
http://help.sap.com/saphelp_erp2005/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22cee43c611d182b30000e829fbfe/frameset.htm
I have a standard report and it uses a structure to pull the data for the report. I need to create a custom report which uses the same structure, selection screen but a different layout. Could any of u plz advice, if its doable in report painter or just plain abap program?? Also I am interested to know how the report painter stores the actual report?? as ABAP program?? Please help..urgent..
check the SAP help ..
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/content.htm
I had made couple of SD reports in report painter 4 year ago .. as far as process is concern you have create library , but it deals with information structure which start with s0* , after defining information structure in library it take to select the fields and display them on your out put . information structure have the statistical data most of the time . As i worked on information structure , so31,32,33 .....
I t creates ABAP program like ABAP query creates in background . if you execute Customer Over due analysis or in Co02 cost analysis report or MC* ( MM stock reports ) those are in report painter .
Hope this'll give you some guide line ...
As far as I know about report painter, It create a report in background..Like when you make ABAP query (SQ01, 02, 03 ) .. It will create a report. You cant modify the report . You have to get OSS id in order to do that. if you're ready do it then you can pass it to Memory and can achieve your goal ...
I think it will give you some hint. I wish I could have authorization to use report painter on my this project so I can help you out practically.
Please see these steps , it`ll help you ...
http://www.thespot4sap.com/Articles/Code_CostCentreReport.asp
The variation objects are coming from the sets.
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Does any know if we could use Report Painter across two controlling areas? Any documentation available will be great. Yes. When setting up a report in CCA you can have multiple controlling areas. In the General data selection you will have the option for the CA as a selection.
You can also use standard references objects to construct your own reports: libraries, standard layouts, default columns, and row and column models, all in the standard R/3 System, are available for custom reports.
Report Painter report definition requires several Preparatory Steps, depending on the complexity of the report to be generated.
1) Create a library and pick your reporting tables.
2) Create your report
3) define your set up within the report
a)General data selections
b)Colimns
c) rows
d) formulas
Standard layouts are maintained in the IMG "Financial Accounting" under "Special Ledger -> Information System -> Maintain standard layout.
Create libraries, which means assigning the
characteristics
key figures
Predefined columns
For each of these categories you need to select the objects to be used in reports of the specific library. You define the sequence of the objects in the selection lists of the Report Painter in field "Position". Frequently used objects should be at the top of the list.
go to
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/d22ba743c611d182b30000e829fbfe/frameset.htm
I have created a report through report writer/Painter(GR51). My query here is to link this report to a transaction code. Could you please suggest me how can I acheive this?
Go to SE93 and select the Transaction with Parameters ( Parameter Transaction)
Then in the Transaction field give: START_REPORT
Skip initial screen
Screen 0
In the default value for the parameters give
D_SREPOVARI-REPORTTYPE RW
D_SREPOVARI-REPORT ( Give your Report Group )
If you have any doubt pick any report painter tcode and check in SE93
Follow below steps
1) Execute report through report painter
2) From system status get the program name
3 ) go to se93 and select report transaction and assign
program name .
Is it possible to make bigger the text a I have on a text field?, Im using the screen painter and I need to put the title bigger (as a requirment).
You can define your text as any length.If you are talking about the font,i am afraid you cannot do that.
No, you can not change the size(font) of the text on the dynpro, you can hightlight it, which changes the color to "blue" to make it stand out. You can change this on the attributes tab when double-clicking on the element in screen painter.
what is the sentence that open a screen painter file
Don´t really understand what you mean with "open a screen painter file".
If you are speaking about showing a form generated with the screen painter,
Dim oXMLDoc As New MSXML2.DOMDocument
oXMLDoc.load("Form.xml")
SBO_Application.LoadBatchActions(oXMLDoc.xml)
Dim oForm As SAPbouiCOM.Form
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oForm.Visible = True
regards
vinod

Need help with Currency Conversion

Hello,
I need to implement currency conversion in our existing classic planning application (11.1.2.1) which was initially set as a multi-currency application but so far we didn’t have the users entering data in their local currencies. We were entering all the values in USD. Now the users will be entering data in their local currencies and we need to convert their local data into USD for reporting purposes.
I don’t have much experience with multi-currency applications and so I would really appreciate if the gurus here can guide and help me.
Our currency dimension has the following three members USD, B, C. Our reporting currency is USD which is the default currency for our application.
After reading some forum posts and documentation below are the steps I tried but couldn’t get it to work right. Correct me if I am doing something wrong, or in the wrong order or missing something.
Administration – Manage – Exchange Rates – Create – A_FY13 – Edit – Chose all the options – Average, Ending, BegBalance, Historical, Method – Clicked Next – Chose the Year as FY13 from the drop down (in Show Years) and entered the exchange rates for both B & C – Save.
A message was displayed – “Exhange Rate has been saved successfully”.
Administration – Manage – Currency Conversions – A_FY13 – Next - Currency - USD, Scenario – Actual, Version Type – Target, Version – Working – Save.
A message was displayed – “Scripts were successfully created”.
In EAS both the scripts – HspCRtT & A_FY13 were created.
Edited the A_FY13 script FIXs to only work on year FY13 for one month for testing purposes.
In workspace edited the Actual scenario to be associated with the A_FY13 exchange rate table.
In EAS ran the HspCRtT script first followed by ACT_FY13. The scripts completed successfully.
While pulling data (Level 0 data) in Excel the data is present in “Local” intersection for the accounts I am looking at but when looked at the USD intersection the data is converted right for only one account, for some other accounts there is no data in the intersection and for another account which is a weight account (weight of a product) which doesn’t need to get converted the values got converted. For some reason the conversion isn’t working right for the accounts.
Are there any steps that I am missing here? Please let me know your ideas and help me. Any help is appreciated and I will be looking forward for suggestions and ideas.
Thanks.
~ Adella
P.S ~ I had posted a similar question a couple months earlier but still couldn't really get things to work... and so I am posting it again to get more help. For those who are feeling that they have read this kind of a question earlier from me...please bear with me as I couldn't get my issues resolved and still couldnt get things implemented successfully. Again, I would really appreciate if you could further help me with your ideas and suggestions.

replied to the old thread
Regards
Celvin
http://www.orahyplabs.com

Urgent........need help in report

hi all,
i need help in a report.
the requirement is ,
i need to create a report that will display the SO number in alv grid with check box.
from the list, if i select the check box, it should
     Perform VA02, go to the item detail (Sales) (RECORDING)
     Update the SO line items Pricing Date to PGI Date
HOW TO DO THIS.
PLEASE HELP ME
     Interactive Report
o     Report will generate a list of SO based on selection parameters
o     User is able to choose all or partial records from the list of SO
o     For the selected SO, user is able to perform one of the two functions:
     New Pricing based on Batch ID from Production Order
     New Pricing based on PGI Date
o     The result of the updating is displayed on the screen
     SO updated with success
     SO not updated due to error

Hi,
Check this SD MODULE alv intereactive report.
Hope it may helps u.
REPORT YMS_ALVINTER.
*& tables declaration
TABLES: VBRK,VBRP.
*& type-pools declaration
TYPE-POOLS: SLIS.
*& data declaration
DATA: G_REPID TYPE SY-REPID.
DATA : IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "mara
WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
WA_EVENT TYPE SLIS_ALV_EVENT,
T_EVENT TYPE SLIS_T_EVENT.
DATA: V_VBELN LIKE VBRK-VBELN,
V_MATNR LIKE VBRP-MATNR.
DATA: BEGIN OF IT_VBRK OCCURS 0,
VBELN LIKE VBRK-VBELN,
WAERK LIKE VBRK-WAERK,
VKORG LIKE VBRK-VKORG,
FKDAT LIKE VBRK-FKDAT,
BUKRS LIKE VBRK-BUKRS,
NETWR LIKE VBRK-NETWR,
END OF IT_VBRK.
DATA: BEGIN OF IT_VBRP OCCURS 0,
VBELN LIKE VBRP-VBELN,
POSNR LIKE VBRP-POSNR,
FKIMG LIKE VBRP-FKIMG,
VRKME LIKE VBRP-VRKME,
NETWR LIKE VBRP-NETWR,
MATNR LIKE VBRP-MATNR,
ARKTX LIKE VBRP-ARKTX,
END OF IT_VBRP.
*& selection screen
SELECTION-SCREEN BEGIN OF BLOCK B WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_VBELN FOR VBRK-VBELN,
S_FKDAT FOR VBRK-FKDAT,
S_MATNR FOR VBRP-MATNR.
SELECTION-SCREEN END OF BLOCK B.
**INITIALIZATION.
INITIALIZATION.
G_REPID = SY-REPID.
S_FKDAT-LOW = SY-DATUM - 200.
S_FKDAT-HIGH = SY-DATUM.
APPEND S_FKDAT.
***AT SELECTION-SCREEN.
AT SELECTION-SCREEN.
IF NOT S_VBELN IS INITIAL.
    SELECT SINGLE VBELN FROM VBRK
    INTO V_VBELN
    WHERE VBELN IN S_VBELN.
    IF SY-SUBRC <> 0.
      MESSAGE E001(ZZ2).
    ENDIF.
ENDIF.
IF NOT S_MATNR IS INITIAL.
    SELECT SINGLE MATNR FROM MARA
    INTO V_MATNR
    WHERE MATNR IN S_MATNR.
    IF SY-SUBRC <> 0.
      MESSAGE E001(ZZ2).
    ENDIF.
ENDIF.
***START-OF-SELECTION.
START-OF-SELECTION.
PERFORM GET_DATA_VBRK.
*& Form GET_DATA_VBRK
text
--> p1 text
<-- p2 text
FORM GET_DATA_VBRK .
SELECT VBELN
WAERK
VKORG
FKDAT
BUKRS
NETWR
INTO TABLE IT_VBRK
FROM VBRK
WHERE VBELN IN S_VBELN
AND FKDAT IN S_FKDAT.
ENDFORM. " GET_DATA_VBRK
*& Form GET_DATA_VBRP
text
--> p1 text
<-- p2 text
FORM GET_DATA_VBRP .
SELECT VBELN
POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO TABLE IT_VBRP
WHERE VBELN = IT_VBRK-VBELN.
ENDFORM. " GET_DATA_VBRP
***END-OF-SELECTION.
END-OF-SELECTION.
PERFORM EVENT_LIST.
PERFORM GET_FIELD_CATALOG.
PERFORM LIST_DISP .
*&      Form list_disp
      text
FORM LIST_DISP .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = 'POPUP'
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRK
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " LIST_DISP
*& Form GET_FIELD_CATALOG
text
--> p1 text
<-- p2 text
FORM GET_FIELD_CATALOG .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = G_REPID
I_INTERNAL_TABNAME = 'IT_VBRK'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = G_REPID
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
CHANGING
CT_FIELDCAT = IT_FIELDCAT
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " GET_FIELD_CATALOG
*& Form event_list
text
--> p1 text
<-- p2 text
FORM EVENT_LIST .
CLEAR WA_EVENT.
WA_EVENT-NAME = 'USER_COMMAND'.
WA_EVENT-FORM = 'USER_COMMAND'.
APPEND WA_EVENT TO T_EVENT.
CLEAR WA_EVENT.
ENDFORM. " event_list
*&      Form user_command
      text
     -->R_UCOMM    text
     -->RS_SELFIELDtext
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN '&IC1'.
      READ TABLE IT_VBRK INDEX RS_SELFIELD-TABINDEX.
      PERFORM GET_DATA_VBRP.
      PERFORM BUILD_FIELDCATALOG_VBRP .
      PERFORM DISPLAY_ALV_VBRP.
ENDCASE.
ENDFORM.                    "user_command
*& Form BUILD_FIELDCATALOG_VBRP
text
--> p1 text
<-- p2 text
FORM BUILD_FIELDCATALOG_VBRP .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = G_REPID
I_INTERNAL_TABNAME = 'IT_VBRP'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = G_REPID
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
CHANGING
CT_FIELDCAT = IT_FIELDCAT
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " BUILD_FIELDCATALOG_VBRP
*& Form DISPLAY_ALV_VBRP
text
--> p1 text
<-- p2 text
FORM DISPLAY_ALV_VBRP .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = G_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRP
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISPLAY_ALV_VBRP
Thanks,
Shankar

Need Help in report

Hi All,
There is a current funcationality for exporting the value of one entity being selected from a drop down and exporting to excel. This has limited number of records, so excel is able to handle this.
But now the need is to select an option that says "select all entitites", When I try to export this to excel, it just hangs and does nothing. The total number of records is definitely more than 65000 which is the maximum that excel spreadsheet can handle.
Can you please give some options or suggestions on how I can achieve to export this huge number of records to any other format other than excel.
Will exporting to PDF work?
Please reply asap.
Thanks

thanks a lot for your reply.
Cheers. Although I suspect there was an element of sarcasm in yours.
My advice was sound: if you need help urgently, and you're not getting it here, then it might be an idea to pursue other channels. And also an urgent issue might need a bit of urgency on your part as well as ours, eh? An easy way to get something solved urgently is to throw money at it.
Anyway...
What's the purpose of this export? Your post is a bit light on detail, so it's difficult to give a sensible answer.
Can you not export the recordset to more than on Excel file?
You could spool it out to a CSV file or something, maybe... CSVs don't have a size limit, obviously.
Or maybe some sort of XML?
It's difficult to be sure, but I really don't see a PDF as a sensible format for exported data..?
Adam

Gurus...Need help....extract data from BKPF header table and BSEG line item

Gurus,
I have to write the logic to fetch data from bkpf and bseg. Need help on how can i do that..
I have to get bukrs belnr gjahr ldgrp from BKPF for a given date and company code. For all these documents, then i have to get the line items from BSEG if the ldgrp is I1 or SPACE.
If the ldgrp is not I1 or SPACE then i have to fetch the records from BSEG_ADD and then generate a ALV report with all the data including the data that was fetched from BKPF.
So, it wil be a combined ALV report that displays header as well as LINE item data together...
Can u please help me with the code...I am not sure how can everything go all together in one internal table....Becoz once its there in one table then only a ALV list can be generated.......
Cheers:
Sam

hi Sam, this may be of some similar thing.
Use this program, I got this prog from a source and we added a small conditional check in the program which checks document numbers in BSEG and also comapres in BKPF and sees if the output from BSEG falls under the posting data range specified in the initial selection.
Now just so you know, this output is kinda messed up, so you will have to play with it in Excel to extract the document numbers, if that is what you want.
============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
SELECTION-SCREEN
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei,
p_gjahr FOR bseg-gjahr,
p_budat for bkpf-budat.
SELECTION-SCREEN SKIP.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_records.
*& Form get_records
FORM get_records.
DATA: l_cursor TYPE cursor,
lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
IF p_append NE space.
OPEN DATASET p_file FOR APPENDING IN TEXT MODE.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE.
ENDIF.
Retrieve BSEF fieldnames and data types
PERFORM get_fields CHANGING lt_nametab.
OPEN CURSOR l_cursor FOR
SELECT * FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
Write out fieldnames
IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDIF.
Process BSEG records
DO.
CLEAR lt_bseg.
FETCH NEXT CURSOR l_cursor
INTO TABLE lt_bseg
PACKAGE SIZE c_records.
IF sy-subrc 0.
EXIT.
ENDIF.
LOOP AT lt_bseg INTO ls_bseg.
SELECT single * FROM BKPF
WHERE BUKRS = ls_bseg-BUKRS
AND BELNR = ls_bseg-BELNR
AND GJAHR = ls_bseg-GJAHR
AND BUDAT in p_budat.
if syst-subrc 0.
continue.
endif.
CLEAR ls_output.
Process individual fields of BSEG record
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE 'LS_BSEG-' ls_nametab-fieldname INTO l_field.
ASSIGN (l_field) TO <field>.
CLEAR l_output.
Process by field data types
CASE ls_nametab-exid.
WHEN 'C' OR 'N' OR 'I'.
Character, Numeric & Integer
l_output = <field>.
WHEN 'D'.
Dates
WRITE <field> TO l_date DD/MM/YYYY.
l_output = l_date.
WHEN 'P'.
Packed decimals
WRITE <field> TO l_output.
WHEN OTHERS.
MESSAGE a000(zs) WITH 'Data type error - ' ls_nametab-exid.
ENDCASE.
SHIFT l_output LEFT DELETING LEADING space.
CONCATENATE ls_output l_output
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDLOOP.
IF sy-subrc = 0.
ENDIF.
ENDDO.
CLOSE CURSOR l_cursor.
CLOSE DATASET p_file.
ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema.

Need help with report by day

I've encountered another bump in the road. Can someone point me in the right direction in order to get help creating a report based on dates input by a user?
I have a report that keeps track of outages based on application. I now need to break down that report and display the percentage of availability for each application and by each day between the dates entered by a user.
I have been unsuccessful at finding any information on how to get this accomplished.

Willi, I have a question concerning your query.
I have a start date and end date in my table that keeps track of outages based on application. How would I incorporate that into your query, in addition I am not having any luck at the breakdown by day. When I attempt to run the query changing my attributes I get a column with hours = 24 and date = the start date of my outage. Please help.

I need help in Report for production orders for my customer.

Hi All
I have scenario where plant A needs the following report for Material XXX which has setting as Stock Trnasfer order from Plant B.
Need report withthe following details, Storage Unit number, Material No, Quantity, Planned Order Date in plant A, Date Produced in plant B, Date Received by Plant A.
Please tell me if there is any standard report to take the following details. Scenario is that the header material YYY in Plant A has one material XXX as BOM component. Now this material has setting as Stock transfer from Plant B. On creating a plan order for Header material it will create a Plan order in plant B for component XXX. The above said detail is required for component XXX in plant A.

Dear
Did you explore the report in CO46-Order Progress Report based on Sales Order /Material /Production Order
Or COOIS/COHV for your requirement.Here you can get the Planned Order Details and also Production Order Details .
Regards
JH
Edited by: Jiaul Haque on Sep 27, 2010 2:57 PM

Need help on: Automation of Daily Data Load

Hi all,
We need to start our Daily Data load from DAC by Manually. So right now my client has asked us to do Automation of Daily Data Load.
Starting the Daily Data Load Manually(DAC) Process: First we have to check whether the ASCP Plans updated or not
Right now we are checking whether the plans got updated or not, so for this we are using following query
SELECT LTrim(RTrim (compile_designator)),data_completion_date,TO_CHAR(data_completion_date ,'DD-MON-YYYY HH24:MI:SS') FROM apps.msc_plans
WHERE LTrim(RTrim (compile_designator))
in( 'Plan01,'Plan02','Plan03','Paln04') ORDER BY 2 desc
from this query we will able to see whether all the plans got updated or not. From all the Four Plans, two plans will get updated as of Sysdate(mm/dd/yyy) ,Timestamp(hh:mm:ss)(for example i.e. Plan01 08/25/2011 11:20:08 PM, Plan02 08/25/2011 11:45:06 PM) and rest two plans get updated on Sysdate+1(mm/dd/yyy), Timestamp(hh:mm:ss)(for example i.e. Plan03 08/26/2011 12:20:05 AM, Plan04 08/26/2011 12:45:08 AM)
So after checking the plans , we start the Daily Load in DAC manually.
May I know how should I convert my above sql query which I am using for checking the plans updated or not in informatica, so as to automate the Daily Load in informatica level..
Need help.

You cannot replicate what is done with DAC at Informatica level. DAC is a separate Oracle product that orchestrates and manages the ETL load (including Index management, etc). The reason Oracle developed DAC is because it allows you to manage a large scale DW load for a large ERP system. As suggested, you can invoke the DAC execution plan via a command but you cannot replicate everything the DAC does at Informatica level. If this helps, please mark as helpful.

Need Help to re-download my Photoshop Elements 12+Premiere Elements 12 to a new laptop Win-8 64-bit

When I purchased the special deal of Photoshop Elements 12+Premiere Elements 12, I owned a Windows Vista (32-bit) laptop. When I downloaded my purchase, all went smoothly, no problems w/Photoshop when I used the mouse's wheel-scroll feature, it helped me zoom in to specifically pinpoint areas in pictures t/b fixed, etc.
I now have a NEW laptop ... Windows 8 (64-bit). I re-downloaded my Photoshop Elements 12+Premiere Elements 12 onto my new one. Options to download the Premiere Elements showed I should use the "bottom" option to download for Win-8/64-bit - did that w/no problem. There were NO OPTIONS showing that the Photoshop Elements 12 had to ALSO be using a specific way to be downloaded? Consequently, I think (?), the problem that I'm having in using the mouse's wheel-scrolling feature may have been affected by using the "normal" format to download???
So here's my question: Because I bought this combined deal, should I have ALSO used the bottom option showing installation for 64-bit Premiere Elements 12??? I WOULD APPRECIATE A TIMELY RESPONSE - NEED HELP ON GETTING MY PHOTOSHOP WORKING PROPERLY, NOW!
Thank you in advance for any help/suggestions that can resolve my frustrating experience on this!
Léona Buckner
[email protected]

Oops!!!! I accidentally found my answer within my Photoshop Elements 12 "Preferences" folder! Only one part of my question remains --- what about how to download it as a 64-bit option, or does it matter at all?
Sorry to have panicked about this, but when I started using it, the cursor movements seemed unstable so I thought it was because of downloading for a 32-bit instead of my current OS-64bit!

Need Help - Jasper Report

i need a report in my application. i was able to make a report using Jasper Report. but i need help on how to connect from SJSC to jasper. how do i call the report created?
i have read all the post regarding jasper but none give me any idea on how do i call the report from SJSC. help me please!! :-(

pleeease help me

Need help with code for adding dates to form

Hello forum goers
I'm new to making forms and figured out how to auto add the date, however I need the form to change the date for every copy made.
For example today is 06/08/2012 if I print 10 copies of the form it will output 10 pages ranging from 06/08/2012 to 06/17/2012. If code exists to do this I would be very gratefull to whoever helps, I also wouldn't mind if that is not possible for manually inputing the start / end dates.
Currently I print 15-30 copies of the form and hand write each of the dates but I'm just getting to busy to do that. I also cannot print one a day it must be in batches.
Thanks in advanced.

What you are asking for is more complex than just setting the current date. Each time the form prints it has to know that it has to change the date. I would suggest doing this.
First, setup a document level script to set the date to the current date. I suspect that you have already done this?
Next, Create a "DidPrint" document action to increment the date. To do this the script will need to scan the current text value of the date, add one day to it, and then reformat it. You'll find information on this type of scripting in these articles:
http://acrobatusers.com/tutorials/working-with-date-and-time-in-acrobat-javascr
ipt
http://acrobatusers.com/tutorials/working-with-date-and-time-in-acrobat-javascr
ipt-part-2
http://acrobatusers.com/tutorials/working-with-date-and-time-in-acrobat-javascr
ipt-part-3
Since the increment happenes in the Did Print you will need to print each copy individually. If you enter 10 copies in the print dialog it won't work. You have to print one at a time. You can automate this activity with a console script.
One of the advantages of incrementing in the DidPrint is that you can also manually enter a date and it will increment from there.
Thom Parker
The source for PDF Scripting Info
pdfscripting.com
The Acrobat JavaScript Reference, Use it Early and Often
Then most important JavaScript Development tool in Acrobat
The Console Window (Video tutorial)
The Console Window(article)
Having trouble, Why Doesn't my Script Work?

Need help in Report.... Conversion of data elements

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