Need help in sending report

Hi..
I'm a fresher and new to owb, working on a project which needs to monitor the jobs and process flows now and then.
I'm in a position to query in toad to get to know the status of each process flow and MV's.
We are getting the status through email but still..
Is there anyway to extract the report to XL sheet rather than copying and pasting each time from TOAD?
Regards.
Gautham.

Gautham,
you can design VBA (Visual Basic for Applications) program which execute your SQL against OWB repository and writes result of SQL to Excel Worksheet
Regards,
Oleg

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Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji

Need help on Oracle Report format

Hi,
I need help on Oracle Reports. I am generating a report in excel sheet. I have a column which is 13 digit number (In database it is CHAR datatype). In excel sheet it showing some thing like 9.78381E+12. I want to show complete number like 9783805591331.
Also sometimes leading zero's are not showing when my column values is something like 0098794859583. I need to show the leading zero's as well in excel without losing them.
Below are the parameters i am using for the report
DESFORMAT=SPREADSHEET AND DESTYPE=FILE
My Oracle 9i developer version.
Any help on this would be much appreciated.
Thanks
Kishore

An additional quote string ' character with the number field will solve this problem but if u want to display this field in report then it will look ugly
'''||yourfield from table; check ur regional settings also
plz mark it helpful correct if it is

Need help Connecting Crystal Reports 8.5 with GBS Agency Expert 6.7.6c

Need help Connecting Crystal Reports 8.5 with GBS Agency Expert 6.7.6c. I need assistance on connecting these together so I can run a report. I am not an IT person so if someone could dumb it down it would be great.
Thanks,
NBGHealth

Hello,
I assume GBS Agency Expert 6.7.6c is some sort of database or data source? If you have an ODBC driver then create or use a System DSN to the database. Then you can create a report using that DSN.
Otherwise I suggest you contact the makers of GBS Agency Expert 6.7.6c and ask them how to connect to the database.
Let them know CR is ANSII 92 ODBC 3 compliant.
Thank you
Don

Need Help XML Publisher Report

Hi Friends
I need to generate a report in xml publisher responsibility .
I have create and designed the RTF file using word , And i have genetared an XML file(template )
I have some doubt please clarify by doubts
In RTF template i have some 4columns
For EXample i Give some column name
Invoice Number , Invoice Line Number ,Tax Type ,Tax Code Name etc....
In my RTF I have done like this
I have created two 2 row and 4column
In the 1st row i have all the 4 column heading
In the 2nd row i have done like this
Developer tab> Design mode > In the legacy tool i have selected text Form field
Once i double click the text form field in the default text i have Given C1 Then in the Add help text button i have given <?C_INVOICE_NUMBER?> like this i have done for alls the columns
My RTF design is completed
Now i need load the XML is it?
In the XMl data query i have placed my sql statement
Here my doubt starts
wether all the column in the RTF should be in the XML sql statement ha?
2)In the top of my RTF i need to add date and page No how to add that ?
Thanks In advance
AT

Hi Friend
Iam saying this is my XML file
<LIST_G_TAX_NAME>
<G_TAX_NAME>
<C_SORT_TAX_NAME>USE TAX</C_SORT_TAX_NAME>
<C_TAX_NAME>Use Tax</C_TAX_NAME>
<C_TAX_RATE>8.25</C_TAX_RATE>
<C_TAX_TYPE>USE</C_TAX_TYPE>
<C_PERIOD_NAME>OCT-11</C_PERIOD_NAME>
<LIST_G_VENDOR>
<G_VENDOR>
<C_SORT_VENDOR_NAME/>
<C_SORT_SITE_CODE/>
<C_VENDOR_ID>851</C_VENDOR_ID>
<C_VENDOR_NAME>ORACLE CORPORATION</C_VENDOR_NAME>
<C_SITE_CODE>CHICAGO</C_SITE_CODE>
<LIST_G_INVOICE>
<G_INVOICE>
<C_INVOICE_DATE>17-OCT-11</C_INVOICE_DATE>
<C_SORT_INVOICE_NUMBER>1308</C_SORT_INVOICE_NUMBER>
<C_INVOICE_ID>350889</C_INVOICE_ID>
<C_INVOICE_NUMBER>1308</C_INVOICE_NUMBER>
<C_INVOICE_LINE_NUMBER>1</C_INVOICE_LINE_NUMBER>
<C_PO_NUMBER>256388</C_PO_NUMBER>
<C_DESCRIPTION>TEST</C_DESCRIPTION>
<C_GL_DATE>17-OCT-11</C_GL_DATE>
<C_INVOICE_LINE_AMOUNT>15</C_INVOICE_LINE_AMOUNT>
<C_CHARGE_ACCOUNT>412.00.6410.7831.1076.1001.00.000.0000</C_CHARGE_ACCOUNT>
<C_LIABILITY_ACCOUNT>412.00.0000.2152.1208.1001.00.000.0000</C_LIABILITY_ACCOUNT>
<C_BATCH_NAME>101711</C_BATCH_NAME>
<C_SITE_CODE2>CHICAGO</C_SITE_CODE2>
<C_INVOICE_AMOUNT>15</C_INVOICE_AMOUNT>
<LIST_G_DIST>
<G_DIST>
<C_INVOICE_TAX_ID>10061</C_INVOICE_TAX_ID>
<C_LINE_TYPE>ITEM</C_LINE_TYPE>
</G_DIST>
</LIST_G_DIST>
<C_TAXABLE_AMOUNT>15</C_TAXABLE_AMOUNT>
<C_TAX_AMOUNT>1.24</C_TAX_AMOUNT>
<C_INVOICE_AMOUNT_DISP> 15.00 </C_INVOICE_AMOUNT_DISP>
<C_TAXABLE_AMOUNT_DISP> 15.00 </C_TAXABLE_AMOUNT_DISP>
<C_TAX_AMOUNT_DISP> 1.24 </C_TAX_AMOUNT_DISP>
</G_INVOICE>
</LIST_G_INVOICE>
<C_INVOICE_SITE_SUM>124.9</C_INVOICE_SITE_SUM>
<C_INVOICE_SITE_SUM_DISP> 124.90 </C_INVOICE_SITE_SUM_DISP>
<C_TAX_SITE_SUM>5.4</C_TAX_SITE_SUM>
<C_TAX_SITE_SUM_DISP> 5.40 </C_TAX_SITE_SUM_DISP>
<C_TAXABLE_SITE_SUM>65.66</C_TAXABLE_SITE_SUM>
<C_TAXABLE_SITE_SUM_DISP> 65.66 </C_TAXABLE_SITE_SUM_DISP>
</G_VENDOR>
</LIST_G_VENDOR>
<C_OLD_VENDOR_ID>0</C_OLD_VENDOR_ID>
<C_INVOICE_SUM>124.9</C_INVOICE_SUM>
<C_INVOICE_SUM_DISP> 124.90 </C_INVOICE_SUM_DISP>
<C_TAX_SUM>5.4</C_TAX_SUM>
<C_TAX_SUM_DISP> 5.40 </C_TAX_SUM_DISP>
<C_TAXABLE_SUM>65.66</C_TAXABLE_SUM>
<C_TAXABLE_SUM_DISP> 65.66 </C_TAXABLE_SUM_DISP>
</G_TAX_NAME>
</LIST_G_TAX_NAME>
And if i need all the column to be displayed in my report
1)Invoice Number
2)Invoice Line Number
3)Tax Type
4)Tax Code Name
5)Tax Rate Percent
6)Supplier Name
7)Description
8)Gl Date
9)Invoive Line Amount
10)Taxable Line Amount
11)Tax Liability
12)Po Number
13)Charge Account
14)Liability Account
Which tag do i need to use fro grouping
For ex
Instead of this <?for-each:G_TAX_NAME?> <?end for-each?>
which one i need to use
Please help
Thanks
AT

Need help in dynamic report for a range of year and period

Dear all,
I need help in creating an ALV report with dynamic columns based on the Year and period entered on the selection screen. for example if in the year we enter 2002 and period range from 10 to 12 then we should get the 3 columns display for cost(example) for period 10/2002, 11/2002 and 12/2002.
Can anyone help me in achieving this dynamically since the user can enter the year also in intervals along with the period and data also needs to be populated in the corresponding columns.
An example code would be of great help.
Thanks,
Amit

Hi,
Use field symbols as follows.
TYPE-POOLS : SLIS.
TABLES : MARC,T001W.
DATA : BEGIN OF ITAB OCCURS 0,
       MATNR LIKE MARC-MATNR,
       END OF ITAB.
DATA : FIELDSTAB TYPE LVC_T_FCAT,
       STAB      TYPE LVC_S_FCAT,
       T_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
       S_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
       NEW_LINE TYPE REF TO DATA,
       NEW_TABLE TYPE REF TO DATA,
       INDEX(3) TYPE C,
       STR(70),
       TEXT(6),
       CNT(1),
       TEXT1(16),
       REPID LIKE SY-REPID.
FIELD-SYMBOLS : <FS> TYPE STANDARD TABLE,
                <WA> TYPE ANY.
SELECT-OPTIONS : S_WERKS FOR MARC-WERKS NO INTERVALS,
                 S_MATNR FOR MARC-MATNR NO INTERVALS.
INITIALIZATION.
REPID = SY-REPID.
START-OF-SELECTION.
SELECT * FROM MARC
           INTO CORRESPONDING FIELDS OF TABLE ITAB
           WHERE MATNR IN S_MATNR
           AND   WERKS IN S_WERKS.
SORT ITAB BY MATNR.
DELETE ADJACENT DUPLICATES FROM ITAB COMPARING MATNR.
STAB-FIELDNAME = 'MATNR'.
STAB-DATATYPE = 'CHAR'.
STAB-INTLEN    = '18'.
APPEND STAB TO FIELDSTAB.
CLEAR CNT.
LOOP AT S_WERKS.
    CLEAR TEXT.
    CNT = CNT + 1.
    CONCATENATE 'EISLO' CNT INTO TEXT.
    STAB-FIELDNAME = TEXT.
    STAB-DATATYPE = 'CHAR'.
    STAB-INTLEN    = '16'.
    APPEND STAB TO FIELDSTAB.
    CLEAR S_WERKS.
ENDLOOP.
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
    EXPORTING
      IT_FIELDCATALOG = FIELDSTAB
    IMPORTING
      EP_TABLE        = NEW_TABLE.
ASSIGN NEW_TABLE->* TO <FS>.
CREATE DATA NEW_LINE LIKE LINE OF <FS>.
ASSIGN NEW_LINE->* TO <WA>.
PERFORM MOVE_DATA.
CLEAR S_FIELDCAT.
S_FIELDCAT-FIELDNAME = 'MATNR'.
S_FIELDCAT-TABNAME = ITAB.
S_FIELDCAT-SELTEXT_M = 'Part Number'.
S_FIELDCAT-NO_ZERO = 'X'.
S_FIELDCAT-DDICTXT   = 'M'.
APPEND S_FIELDCAT TO T_FIELDCAT.
CLEAR CNT.
LOOP AT S_WERKS.
    CLEAR T001W.
    CNT = CNT + 1.
    SELECT SINGLE * FROM T001W WHERE WERKS = S_WERKS-LOW AND SPRAS = SY-LANGU.
    CLEAR TEXT.
    CONCATENATE 'EISLO' CNT INTO TEXT.
    S_FIELDCAT-FIELDNAME = TEXT.
    S_FIELDCAT-SELTEXT_M = T001W-NAME2.
S_FIELDCAT-NO_ZERO = 'X'.
    S_FIELDCAT-DDICTXT   = 'M'.
    APPEND S_FIELDCAT TO T_FIELDCAT.
    CLEAR S_WERKS.
ENDLOOP.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      IT_FIELDCAT = T_FIELDCAT[]
    TABLES
      T_OUTTAB    = <FS>.
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
LOOP AT ITAB.
    CLEAR STR.
    CONCATENATE ITAB-MATNR ' ' INTO STR SEPARATED BY SPACE.
    LOOP AT S_WERKS.
      CLEAR MARC.
      SELECT SINGLE * FROM MARC WHERE MATNR = ITAB-MATNR AND WERKS = S_WERKS-LOW.
      IF SY-SUBRC EQ 0.
        CLEAR TEXT1.
        TEXT1 = MARC-EISLO.
        CONCATENATE STR TEXT1 INTO STR SEPARATED BY SPACE.
      ELSE.
        CONCATENATE STR '0' INTO STR SEPARATED BY SPACE.
      ENDIF.
    ENDLOOP.
    <WA> = STR.
    APPEND <WA> TO <FS>.
    CLEAR ITAB.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
Reward points if helpful.
Regards,
Sankar..

I need help in Custom Reporting

Hi,
i need help in auditing, SCOM 2012 R2 is deployed in 2 servers with ACS, i have 2 file server that has some shared folder in which users work on some certain document i need to have a report that i can run on certain file that will show me who access that
file when he access what he did like (read write, delete). i don't think we have this type of capability in default report. let me know if someone can help me in that. (free/paid) i know its a bit customized. let me know if u need any more info.
Syed Kasif

Hi,
As far as I know, to audit file access, we should Enable Audit Policy, and then Set up Audit System Access Control List (SACL).
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Please refer to the below link for more details about auditing file access on file server:
http://blogs.technet.com/b/mspfe/archive/2013/08/27/auditing-file-access-on-file-servers.aspx
And for Collecting Security Events Using Audit Collection Services in Operations Manager:
http://technet.microsoft.com/en-us/library/hh212908.aspx
Regards,
Yan Li
Regards, Yan Li

Need Help on calling report in OAF Page

Hi,
At present i am wokring EAM Module. Here i need to call one report.
In my OAF Page one button is there("The name of the button is *Issue*"). After clicking this button i need to fire one report(The name of the report is "Maintenance Picking Slip Issued Report").
Please help me how to call report? I don't have any idea how to proceed for this.please explain clearly.
Thanks in advance..
Thanks,
Somasekhar.

Somasekhar,
you want to call PLSQL Report or XML Publisher report or you want to submit the concurrent request.
If this XML Publisher report then refer following code for your refrence
public BlobDomain getXMLData(String as[], String s, String s1, String s2, String s3, String s4, String s5,
String s6, String s7, String s8, String s9, String s10)
throws Throwable
int i;
int j;
int k;
int l;
int i1;
int j1;
int k1;
int l1;
int i2;
int j2;
int k2;
OracleCallableStatement oraclecallablestatement;
ARRAY array;
int ai[] = new int[as.length];
i = 0;
j = 0;
k = 0;
l = 0;
i1 = 0;
j1 = 0;
k1 = 0;
l1 = 0;
i2 = 0;
j2 = 0;
k2 = 0;
for(int l2 = 0; l2 < as.length; l2++)
ai[l2] = Integer.parseInt(as[l2]);
if(s.equals("Y"))
i = 1;
if(s1.equals("Y"))
j = 1;
if(s2.equals("Y"))
k = 1;
if(s3.equals("Y"))
l = 1;
if(s4.equals("Y"))
i1 = 1;
if(s5.equals("Y"))
j1 = 1;
if(s6.equals("Y"))
k1 = 1;
if(s7.equals("Y"))
l1 = 1;
if(s8.equals("Y"))
j2 = 1;
if(s10.equals("Y"))
k2 = 1;
i2 = Integer.parseInt(s9);
DBTransaction dbtransaction = getDBTransaction();
String s11 = "BEGIN :1 :=EAM_WorkOrderRep_PVT.getWoReportXML(:2, :3, :4, :5, :6, :7, :8, :9,:10,:11,:12,:13); END;";
oraclecallablestatement = (OracleCallableStatement)dbtransaction.createCallableStatement(s11, 1);
java.sql.Connection connection = oraclecallablestatement.getConnection();
ArrayDescriptor arraydescriptor = ArrayDescriptor.createDescriptor("SYSTEM.EAM_WIPID_TAB_TYPE", connection);
array = new ARRAY(arraydescriptor, connection, ai);
BlobDomain blobdomain;
oraclecallablestatement.registerOutParameter(1, 2005);
oraclecallablestatement.setArray(2, array);
oraclecallablestatement.setInt(3, i);
oraclecallablestatement.setInt(4, j);
oraclecallablestatement.setInt(5, k);
oraclecallablestatement.setInt(6, l);
oraclecallablestatement.setInt(7, k1);
oraclecallablestatement.setInt(8, l1);
oraclecallablestatement.setInt(10, i1);
oraclecallablestatement.setInt(11, j1);
oraclecallablestatement.setInt(9, j2);
oraclecallablestatement.setInt(12, i2);
oraclecallablestatement.setInt(13, k2);
oraclecallablestatement.execute();
CLOB clob = ((OracleCallableStatement)oraclecallablestatement).getCLOB(1);
blobdomain = new BlobDomain();
OutputStream outputstream = blobdomain.getBinaryOutputStream();
long l3 = clob.length();
byte abyte0[] = new byte[(int)l3];
String s12 = clob.getSubString(1L, (int)l3);
abyte0 = s12.getBytes("UTF-8");
outputstream.write(abyte0);
outputstream.close();
return blobdomain;
SQLException sqlexception;
sqlexception;
try
oraclecallablestatement.close();
catch(Exception exception) { }
throw OAException.wrapperException(sqlexception);
public void initSearchCriteria()
log(this, "init search crieria", 1);
getWorkPlanSearchCriteriaVO().executeQuery();
Let me know you got your point or not.
Thanks,
Kumar

I need help with send a gift though iTunes without a credit card

I need help send a iTunes gift card on iPhone though iTunes Store without a creid card

That's not possible. Apple doesn't allow iTunes Store credit to be spent on gifts.
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Need help to create report with jpeg/gif image

Hello,
I need help with creating a form with a special jpeg/gif seal. I never done this Java. Until now, I created all forms with ansi C++ with HP escape characters to draw lines, boxs, and text. This form will contain boxes which is populated with database information read from a text file.
Since this form contains a special seal on the upper right, I don't think it can be done with old fashion ansi C++. How can I create a form with Java and create it as a simple exe to just print the form to a specified printer.
Thanks,
John

Hi,
I am creating a form with boxes (lines and text). What is special about this form is that it has an image jpeg or gif at the top right corner. Is is a state department seal. Up to this form, I had used ansi C++ and print out escape HP character to print out the lines, boxes, and text. I have no idea how to print out the image. I am new to JAVA and only 1 class in it. Is there sample code out there to create this type of form with the image? I need a starting point.
Thanks,
John

Need help with simple report built in CR in Eclipse

I'm using the Java SDK in Eclipse to be able to leverage a function that does not appear to be native in Crystal Reports - auto refresh. Looking at the SDK, it appears straight forward to create a viewer on an existing report (built via Crystal Reports) and then refresh the data in a loop. First glance at the SDK it appeared CrystalReportViewer would be the right class, but I didn't find that in the CR Java Runtime Library that comes with cr4e download. So, I used ReportViewerBean, at least to prove out the concept. Here's the prototype code (high-level), using the bean:
public static void main (...) throws ReportSDKException
     ReportViewerBean viewer = new ReportViewerBean();
     viewer.setReportSource(path to the .rpt file);
     viewer.init();
     viewer.start();
     while (...) {
          viewer.refreshReport();
What else is needed to display the report?
Thanks,
Roger

I'm using the Java SDK in Eclipse to be able to leverage a function that does not appear to be native in Crystal Reports - auto refresh. Looking at the SDK, it appears straight forward to create a viewer on an existing report (built via Crystal Reports) and then refresh the data in a loop. First glance at the SDK it appeared CrystalReportViewer would be the right class, but I didn't find that in the CR Java Runtime Library that comes with cr4e download. So, I used ReportViewerBean, at least to prove out the concept. Here's the prototype code (high-level), using the bean:
public static void main (...) throws ReportSDKException
     ReportViewerBean viewer = new ReportViewerBean();
     viewer.setReportSource(path to the .rpt file);
     viewer.init();
     viewer.start();
     while (...) {
          viewer.refreshReport();
What else is needed to display the report?
Thanks,
Roger

Need help in rdf report 'footer'printing option

Dear All,
I have a requirement as below.
I have a RDF report in that i am printing 3 copies of print in the printer,my requirement is in the second print copy i need to print a different footer.
Ex: 1st copy footer:'ABC'
2nd copy footer:'DEF'
3rd copy footer:'ABC'
Please help me on this.

Than perhaps you don't have your mail system configured properly, such as a missing "smart host" or missing smtp relay in your sendmail configuraiton, or perhaps security options on your smtp gateway, or a networking or DNS issue, etc, etc.
I suggest to try sending a normal e-mail and check the logs to make sure that it works, before troubleshooting the script.

Need Help in Sender File Content Conversion

Hi All,
I request your expert advice on Sender File content Conversion. I need to process the below pasted file. I was able to achieve this by keeping a offset of 6 in Sender PI File Adapter (PI 7.1) to ignore first 6 lines and used a Unix script to remove last line"END OF REPORT".
Now my new requirement is I need to capture the date "DECEMBER 2009" from line 3. How can I do this. I have set offset as 6 so Adapter will start processing from line 7. If I don't set offset Interface fails. Please suggest. Thank you.
ABC LAB            XYZ LIMITED"
                   TRIAL BALANCE"
                   FOR THE PERIOD ENDED DECEMBER 2009"
"TEST Bank","101000",-1589365.58,0.00,738295.08,0.00
"TEST Bank Clearing A/c","101200",0.00,0.00,14848018.55,0.00
"TEST Bank Sweeps","101250",104315957.19,0.00,7571985482.08,0.00
"TEST Receipts","101260",0.00,0.00,19788596.15,0.00
"TEST Corporate Deposits","101270",-7776629.87,0.00,-135914980.50,0.00
"SHARES","00SH",0.00,0.00,-7869890086.22,0.00
"END OF REPORT"

Dear Phani,
Please go through the below blogs:
File content conversion sites
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2
/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30
/people/anish.abraham2/blog/2005/06/08/content-conversion-patternrandom-content-in-input-file
/people/shabarish.vijayakumar/blog/2005/08/17/nab-the-tab-file-adapter
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns
/people/shabarish.vijayakumar/blog/2006/02/27/content-conversion-the-key-field-problem
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter
/people/arpit.seth/blog/2005/06/02/file-receiver-with-content-conversion
http://help.sap.com/saphelp_nw04/helpdata/en/d2/bab440c97f3716e10000000a155106/content.htm
Please see the below links for file content conversion..
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter - FCC
/people/michal.krawczyk2/blog/2004/12/15/how-to-send-a-flat-file-with-fixed-lengths-to-xi-30-using-a-central-file-adapter - FCC
File Content Conversion for Unequal Number of Columns
/people/jeyakumar.muthu2/blog/2005/11/29/file-content-conversion-for-unequal-number-of-columns - FCC
Thanks,
Satya

Need help to develop report with column chart

Hi
I am new to SAP BO world.Could anyone please help me to design report with column chart.Please guide me how to develop report for the following requirement.I am not aware of variance columns and variance labels.Please provide some guidance or some tutorials(for column Chart) so that I can complete the task. Please reply me as soon as possible.Waiting for reply.Thanks in advance.
Type: Column Chart
u2022     Rows: Banking Asset Margin (%)
u2022     Start / End Columns: PY YTD Act(Prior year year to date); CY YTD Act(Current year Year to date)
u2022     Variance Columns: # Var (CY-PY Act) for GOLM; Volume; Rate; Non Banking NII; Banking Volatility in NII; Banking Volatility in OOI; Fees/One Offs/Other; Volatile Items; Sophie
u2022     Sub-total columns: PY YTD Underlying; CY YTD Underlying.
u2022     Variance Labels: % Var (CY-PY Act) for Total Income and Underlying Income
u2022     Sub-Total Labels: # Var (CY-PY Act) for Net Insurance Income; Banking Volatility; Other Operating Income
Additional information
u2022     Variance columns (bar) colours: Red = Adverse to Prior Year; Green = Favourable to Prior Year
u2022     Columns to show values. Adverse values to be shown in red text in brackets. Favourable results in black text.
u2022     All values in Black, but adverse to be shown below the bar.

Hi,
This type of question is almost impossible to answer over a forum .
You need to work with your business to understand what these requirements mean in terms of data modelling and relationships between object entities.
- Some of these metrics should be delegated to source, and calculated in the update routines to your datatargets (aka Cubes/Tables)
- Others could be resolved in the semantic layer (Universe)
- Other will be calculated in the presentation layer as local formulae or variables.
whilst BusinessObjects is a fairly intuitive tool, it may be unreasonble to expect a new learner to deliver an advanced report with conditional formatting.
Regards,
H

Need help on ALV report

hi,
i am new to ALV programming,i awant to generate the report with three teable mseg,mkpf,mard.
i need selection screen also.
in the selection screen following is the field names.
Matdoc number-mseg-mblnr
mat number - mseg-matnr
plant - mseg-werks
sloc mseg-lgort
movtype- mseg-bwart.
batch number- mseg-charg.
ordernumber -mseg-aufnr.
costcenter- mseg-kostl.
reservation number- mseg-rsnum.
storage bin - mard-lgpbe.
i want to fetch the data from three tables
mseg,mard,mkpf.
after featch report should disply in alv grid following items.
Matdoc number-mseg-mblnr
mat number - mseg-matnr
plant - mseg-werks
sloc mseg-lgort
movtype- mseg-bwart.
batch number- mseg-charg.
ordernumber -mseg-aufnr.
costcenter- mseg-kostl.
reservation number- mseg-rsnum.
storage bin - mard-lgpbe.
posting date - mkpf-budat.
if any body have the code kindly send it as early as posible.
Thanks,
Rammohan.

here is a sample program i think almost containing the same tables and fields
*& Report ZSD_R_ENHANCEMENT2                                           *
*& REPORT PROGRAMMING FOR THE FURTHER ENHANCEMENT OF THE PRE-GENERATED
*& MB51. REQUIREMENT IS TO ADD FIVE MORE FIELDS.
*& OLD MATERIAL ON THE TOP LEFT CORNER OF THE HEADER AND
*& Batch number the right of material document.
*& Serial number if found should be placed to the right of the batch number.
*& Handling unit/ storage unit to the right of serial number.
*& Transaction description at the last of the report.
REPORT ZSD_R_ENHANCEMENT2 MESSAGE-ID ZB6T2                      .
*& STRUCTURE CREATION FOR INTERNAL TABLES                              *
*STRUCUTRE CREATION FOR HEADER MATERIAL DOCMENT AND DOCUMENT SEGEMNT MATERIAL
TYPES: BEGIN OF TY_MKPF_MSEG,
       MBLNR TYPE MBLNR,   " NUMBER OF MATERIAL DOC
       MJAHR TYPE MJAHR,   " MATERIAL DOCUMENT YEAR
       VGART TYPE VGART,   " TRANSACTION EVENT TYPE
       BLART TYPE BLART,   " DOCUMENT TYPE
       BUDAT TYPE BUDAT,   " POSTING DATE INT THE DOC
       USNAM TYPE USNAM,   " USERNAME
       XBLNR TYPE XBLNR1, " REFERENCE DOCUMENT NUMBER
       MATNR TYPE MATNR,   " MATERIAL NUMBER
       WERKS TYPE WERKS_D, " PLANT
       LGORT TYPE LGORT_D, " STORAGE LOCATION
       CHARG TYPE CHARG_D, " BATCH NUM
       LIFNR TYPE ELIFN,   " ACC OF VENDOR
       KUNNR TYPE EKUNN,   " CUSTOMER NUM
       SOBKZ TYPE SOBKZ,   " SPECIAL STOKING
       BWART TYPE BWART,   " MOVEMENT TYPE
       ZEILE TYPE MBLPO,   " ITEM IN MATERIAL DOCUMENT
       ERFMG TYPE ERFMG,   " QUANTITY IN UNIT OF ENTERY
       ERFME TYPE ERFME,   " UNIT OF ENTRY
       END OF TY_MKPF_MSEG,
*STRUCTURE FOR MATERIAL MASTER DATA
       BEGIN OF TY_MARA,
       MATNR TYPE MATNR,   " MATERIAL TYPE
       BISMT TYPE BISMT,   " OLD MATERIAL NUMBER
       END OF TY_MARA,
*STRUCTURE DECLARATION FOR MATERIAL DESCRIPTION
       BEGIN OF TY_MAKT,
       MATNR TYPE MATNR,   " MATERIAL NUM
       SPRAS TYPE SPRAS,    " LANGUAGE KEY
       MAKTX TYPE MAKTX,   " MATERIAL DESC
       END OF TY_MAKT,
*STRUCTURE DECLARATION FOR MOVEMENT TYPE TEXT
       BEGIN OF TY_T156T,
       BWART TYPE BWART,   " MOVEMENT TYPE
       BTEXT TYPE BTEXT,   " MOVEMENT TYPE TEXT
       SPRAS TYPE SPRAS,   " LANGUAGE KEY
       END OF TY_T156T,
*STRUCTURE CREATION FOR DOCUMENT HEADER FOR SERIALNUMBERS FOR GOOD MOVEMENTS
       BEGIN OF TY_SER03,
       MBLNR TYPE MBLNR,   " NUMBER OF MATERIAL DOC
       MJAHR TYPE MJAHR,   " MATERIAL DOCU YEAR
       ZEILE TYPE MBLPO,   " OUTPUT IN MATERIAL DOC
       OBKNR TYPE OBJKNR, " OBJECT LIST NUMBER
       END OF TY_SER03,
*STRUCUTRE DECLARATION FOR PLANTS MAINTANENCE OBKECT LIST
       BEGIN OF TY_OBJK,
       OBKNR TYPE OBJKNR, " OBJECT LIST NUMBER
       OBZAE TYPE OBJZA,   " OBLECT LIST COUNTERS
       SERNR TYPE GERNR,   " SERIAL NUMBER
       END OF TY_OBJK,
*STRUCUTRE DECLARATION FOR PLANTS/BRANCHES
       BEGIN OF TY_T001W,
       WERKS TYPE WERKS_D, " PLANT
       NAME1 TYPE NAME1,   " NAME
       END OF TY_T001W,
*STRUCUTRE DECLARATION FOR OUTPUT TABLE
      BEGIN OF TY_OUTPUT,
       MATNR TYPE MATNR,   " MATERIAL NUMBER
       BISMT TYPE BISMT,   " OLD MATERIAL NUMBER
       MAKTX TYPE MAKTX,   " MATERIAL DESC
       WERKS TYPE WERKS_D, " PLANT
       NAME1 TYPE NAME1,   " NAME
       LGORT TYPE LGORT_D, " Storage Location
       BWART TYPE BWART,   " Movement Type
       MBLNR TYPE MBLNR,   " NUMBER OF MATERIAL DOC
       CHARG TYPE CHARG_D, " BATCH NUM
       SERNR TYPE GERNR,   " SERIAL NUMBER
       ZEILE TYPE MBLPO,   " OUTPUT IN MATERIAL DOC
       BUDAT TYPE BUDAT,   " POSTING DOCU DATE
       ERFMG TYPE ERFMG,   " QUANTITY IN UNIT OF ENTRY
       ERFME TYPE ERFME,   " UNINT OF ENTRY
       BTEXT TYPE BTEXT,   " MOVEMENT TYPE TEXT
       MJAHR TYPE MJAHR,   " MATEREIAL DOC YEAR
       VGART TYPE VGART,   " TRANSACTION EVENT TYPE
       BLART TYPE BLART,   " DOCUMENT TYPE
       USNAM TYPE USNAM,   " USERNAME
       XBLNR TYPE XBLNR1, " REFERENCE DOCUMENT NUM
       SOBKZ TYPE SOBKZ,   " SPECIAL STOCKING
       LIFNR TYPE ELIFN,   " ACC OF VENDOR
       KUNNR TYPE EKUNN,   " CUSTOMER
       OBKNR TYPE OBJKNR, " OBJECT LIST NUMBER
       END OF TY_OUTPUT.
*&INTERNAL TABLE DECLARATION FOR STRUCUTRES                            *
INTERNAL TABLE DECLARATION FOR HEADER MATERIAL DOCMENT AND DOCUMENT SEGEMNT MATERIAL
DATA : T_MKPF_MSEG TYPE STANDARD TABLE OF TY_MKPF_MSEG INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR MATERIAL MASTER DAT
       T_MARA TYPE STANDARD TABLE OF TY_MARA INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR MATERIAL TYPE DESC
       T_MAKT TYPE STANDARD TABLE OF TY_MAKT INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR MOVEMENT TYPE TEXT
       T_T156T TYPE STANDARD TABLE OF TY_T156T INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR Document Header for Serial Numbers for Goods Movements
       T_SER03 TYPE STANDARD TABLE OF TY_SER03 INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR Plant Maintenance Object List
       T_OBJK TYPE STANDARD TABLE OF TY_OBJK INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR Plants/Branches
       T_T001W TYPE STANDARD TABLE OF TY_T001W INITIAL SIZE 0,
*INTERNAL TABLE DECLARATION FOR OUTPUT
       T_OUTPUT TYPE STANDARD TABLE OF TY_OUTPUT INITIAL SIZE 0,
*&WORK AREA DECLARATIONS FOR INTERNAL TABLES                           *
*WORK AREA DECLARATION HEADER MATERIAL DOCMENT AND DOCUMENT SEGEMNT MATERIAL
       W_MKPF_MSEG TYPE TY_MKPF_MSEG,
*WORK AREA DECLARATION MATERIAL MASTER DATA
       W_MARA TYPE TY_MARA,
*WORK AREA DECLARATION MATERIAL TYPE DESC
       W_MAKT TYPE TY_MAKT,
*WORK AREA DECLARATION MOVEMENT TYPE TEXT\
       W_T156T TYPE TY_T156T,
*WORK AREA DECLARATION Document Header for Serial Numbers for Goods Movements
       W_SER03 TYPE TY_SER03,
*WORK AREA DECLARATION PLANT MAINTENANCE OBJECT LIST
       W_OBJK TYPE TY_OBJK,
*WORK AREA DECLARATION PLANTS AND BRANCHES
       W_T001W TYPE TY_T001W,
*WORK AREA DECLARATION FOR OUTPUT TABLE.
      W_OUTPUT TYPE TY_OUTPUT,
*& GLOBAL VARIABLE DECLARATIONS                                        *
       G_MATNR TYPE MSEG-MATNR,
       G_WERKS TYPE MSEG-WERKS,
       G_LGORT TYPE MSEG-LGORT,
       G_CHARG TYPE MSEG-CHARG,
       G_LIFNR TYPE MSEG-LIFNR,
       G_KUNNR TYPE MSEG-KUNNR,
       G_BWART TYPE MSEG-BWART,
       G_SOBKZ TYPE MSEG-SOBKZ,
       G_BUDAT TYPE MKPF-BUDAT,
       G_USNAM TYPE MKPF-USNAM,
       G_VGART TYPE MKPF-VGART,
       G_XBLNR TYPE MKPF-XBLNR.
*& SELECTION SCREEN EVENT                                              *
*SELECT OPTIONS EVENTS FOR ITEM DETAILS
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_MATNR FOR G_MATNR,
                S_WERKS FOR G_WERKS,
                S_LGORT FOR G_LGORT,
                S_CHARG FOR G_CHARG,
                S_LIFNR FOR G_LIFNR,
                S_KUNNR FOR G_KUNNR,
                S_BWART FOR G_BWART,
                S_SOBKZ FOR G_SOBKZ.
SELECTION-SCREEN END OF BLOCK B1.
*SELECT OPTIONS EVENTS FOR HEADER DETAILS
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
SELECT-OPTIONS: S_BUDAT FOR G_BUDAT,
                S_USNAM FOR G_USNAM,
                S_VGART FOR G_VGART,
                S_XBLNR FOR G_XBLNR.
SELECTION-SCREEN END OF BLOCK B2.
*&INITIALIZATION EVENTS                                                *
INITIALIZATION.
CLEAR: W_MKPF_MSEG,
         W_MARA,
         W_MAKT,
         W_T156T,
         W_SER03,
         W_OBJK,
         W_T001W,
         W_OUTPUT.
REFRESH: T_MKPF_MSEG,
           T_MARA,
           T_MAKT,
           T_T156T,
           T_SER03,
           T_OBJK,
           T_T001W,
           T_OUTPUT.
*& At Selection screen Event
AT SELECTION-SCREEN.
PERFORM SUB_VALID_MATNR.
PERFORM SUB_VALID_WERKS.
PERFORM SUB_VALID_LGORT.
PERFORM SUB_VALID_CHARG.
PERFORM SUB_VALID_LIFNR.
PERFORM SUB_VALID_KUNNR.
PERFORM SUB_VALID_BWART.
PERFORM SUB_VALID_SOBKZ.
PERFORM SUB_VALID_BUDAT.
PERFORM SUB_VALID_USNAM.
PERFORM SUB_VALID_VGART.
PERFORM SUB_VALID_XBLNR.
*& Start of selection event.
START-OF-SELECTION.
PERFORM SUB_GET_MKPF_MSEG.
PERFORM SUB_GET_MARA.
PERFORM SUB_GET_MAKT.
PERFORM SUB_GET_T156T.
PERFORM SUB_GET_SER03.
PERFORM SUB_GET_T001W.
PERFORM SUB_BSLIST_DISP.
*&      Form SUB_VALID_MATNR
*VALIDATION FOR MATERIAL NUM
FORM SUB_VALID_MATNR .
DATA : L_MATNR TYPE MATNR.
SELECT SINGLE MATNR
         FROM MARA
         INTO L_MATNR
         WHERE MATNR IN S_MATNR.
IF SY-SUBRC <> 0.
   MESSAGE E001.
ENDIF.
ENDFORM.                    " SUB_VALID_MATNR
*&      Form SUB_VALID_WERKS
      text
FORM SUB_VALID_WERKS .
DATA L_WERKS TYPE WERKS_D.
SELECT SINGLE WERKS
         FROM T001W
         INTO L_WERKS
         WHERE WERKS IN S_WERKS.
IF SY-SUBRC <> 0.
    MESSAGE E002.
ENDIF.
ENDFORM.                    " SUB_VALID_WERKS
*&      Form SUB_VALID_LGORT
      text
FORM SUB_VALID_LGORT .
DATA L_LGORT TYPE LGORT_D.
SELECT SINGLE LGORT
         FROM T001L
         INTO L_LGORT
         WHERE LGORT IN S_LGORT.
IF SY-SUBRC <> 0.
   MESSAGE E003.
ENDIF.
ENDFORM.                    " SUB_VALID_LGORT
*&      Form SUB_VALID_CHARG
      text
FORM SUB_VALID_CHARG .
DATA L_CHARG TYPE CHARG_D.
SELECT SINGLE CHARG
         FROM MCHA
         INTO L_CHARG
         WHERE CHARG IN S_CHARG.
IF SY-SUBRC <> 0.
   MESSAGE E004.
ENDIF.
ENDFORM.                    " SUB_VALID_CHARG
*&      Form SUB_VALID_LIFNR
      text
FORM SUB_VALID_LIFNR .
DATA L_LIFNR TYPE LIFNR.
SELECT SINGLE LIFNR
         FROM LFA1
         INTO L_LIFNR
         WHERE LIFNR IN S_LIFNR.
IF SY-SUBRC <> 0.
   MESSAGE E005.
ENDIF.
ENDFORM.                    " SUB_VALID_LIFNR
*&      Form SUB_VALID_KUNNR
      text
FORM SUB_VALID_KUNNR .
DATA L_KUNNR TYPE KUNNR.
SELECT SINGLE KUNNR
         FROM KNA1
         INTO L_KUNNR
         WHERE KUNNR IN S_KUNNR.
IF SY-SUBRC <> 0.
   MESSAGE E006.
ENDIF.
ENDFORM.                    " SUB_VALID_KUNNR
*&      Form SUB_VALID_BWART
      text
FORM SUB_VALID_BWART .
DATA L_BWART TYPE BWART.
SELECT SINGLE BWART
         FROM T156
         INTO L_BWART
         WHERE BWART IN S_BWART.
IF SY-SUBRC <> 0.
   MESSAGE E007.
ENDIF.
ENDFORM.                    " SUB_VALID_BWART
*&      Form SUB_VALID_SOBKZ
      text
FORM SUB_VALID_SOBKZ .
DATA L_SOBKZ TYPE SOBKZ.
SELECT SINGLE SOBKZ
       FROM T148
       INTO L_SOBKZ
       WHERE SOBKZ IN S_SOBKZ.
IF SY-SUBRC <> 0.
MESSAGE E008.
ENDIF.
ENDFORM.                    " SUB_VALID_SOBKZ
*&      Form SUB_VALID_BUDAT
      text
FORM SUB_VALID_BUDAT .
DATA L_BUDAT TYPE BUDAT.
SELECT SINGLE BUDAT
         FROM MKPF
         INTO L_BUDAT
         WHERE BUDAT IN S_BUDAT.
IF SY-SUBRC <> 0.
   MESSAGE E009.
ENDIF.
ENDFORM.                    " SUB_VALID_BUDAT
*&      Form SUB_VALID_USNAM
      text
FORM SUB_VALID_USNAM .
DATA L_USNAM TYPE USNAM.
SELECT SINGLE USNAM
         FROM MKPF
         INTO L_USNAM
         WHERE USNAM IN S_USNAM.
IF SY-SUBRC <> 0.
   MESSAGE E010.
ENDIF.
ENDFORM.                    " SUB_VALID_USNAM
*&      Form SUB_VALID_VGART
      text
FORM SUB_VALID_VGART .
DATA L_VGART TYPE VGART.
SELECT SINGLE VGART
         FROM MKPF
         INTO L_VGART
         WHERE VGART IN S_VGART.
IF SY-SUBRC <> 0.
   MESSAGE E011.
ENDIF.
ENDFORM.                    " SUB_VALID_VGART
*&      Form SUB_VALID_XBLNR
      text
FORM SUB_VALID_XBLNR .
DATA L_XBLNR TYPE XBLNR.
SELECT SINGLE XBLNR
         FROM MKPF
         INTO L_XBLNR
         WHERE XBLNR IN S_XBLNR.
IF SY-SUBRC <> 0.
    MESSAGE E012.
ENDIF.
ENDFORM.                    " SUB_VALID_XBLNR
*&      Form SUB_GET_MKPF_MSEG
      text
FORM SUB_GET_MKPF_MSEG .
REFRESH T_MKPF_MSEG.
SELECT KMBLNR KMJAHR K~VGART
         KBLART KBUDAT K~USNAM
         K~XBLNR
         SMATNR SWERKS S~LGORT
         SCHARG SLIFNR S~KUNNR
         SSOBKZ SBWART S~ZEILE
         SERFMG SERFME
     INTO TABLE T_MKPF_MSEG
     FROM MKPF AS K INNER JOIN MSEG AS S
       ON KMBLNR = SMBLNR AND KMJAHR = SMJAHR
    WHERE    K~VGART IN S_VGART
         AND K~BUDAT IN S_BUDAT
         AND K~USNAM IN S_USNAM
         AND K~XBLNR IN S_XBLNR
         AND S~MATNR IN S_MATNR
         AND S~WERKS IN S_WERKS
         AND S~LGORT IN S_LGORT
         AND S~CHARG IN S_CHARG
         AND S~SOBKZ IN S_SOBKZ
         AND S~LIFNR IN S_LIFNR
         AND S~KUNNR IN S_KUNNR.
ENDFORM.                    " SUB_GET_MKPF_MSEG
*&      Form SUB_GET_MARA
      text
FORM SUB_GET_MARA .
IF T_MKPF_MSEG IS NOT INITIAL.
    SORT T_MKPF_MSEG BY MATNR.
    REFRESH T_MARA.
SELECT MATNR
         BISMT
         FROM MARA
         INTO TABLE T_MARA
         FOR ALL ENTRIES IN T_MKPF_MSEG
         WHERE MATNR = T_MKPF_MSEG-MATNR.
ENDIF.
ENDFORM.                    " SUB_GET_MARA
*&      Form SUB_GET_MAKT
      text
FORM SUB_GET_MAKT .
REFRESH T_MAKT.
SELECT MATNR
         SPRAS
         MAKTX
         FROM MAKT
         INTO TABLE T_MAKT
         FOR ALL ENTRIES IN T_MKPF_MSEG
         WHERE SPRAS = SY-LANGU AND MATNR = T_MKPF_MSEG-MATNR.
ENDFORM.                    " SUB_GET_MAKT
*&      Form SUB_GET_T156T
      text
FORM SUB_GET_T156T .
SELECT BWART
         BTEXT
         SPRAS
         FROM T156T
         INTO TABLE T_T156T
         FOR ALL ENTRIES IN T_MKPF_MSEG
         WHERE SPRAS = SY-LANGU AND BWART = T_MKPF_MSEG-BWART.
ENDFORM.                    " SUB_GET_T156T
*&      Form SUB_GET_SER03
      text
FORM SUB_GET_SER03 .
SELECT MBLNR
         MJAHR
         ZEILE
         OBKNR
         FROM SER03
         INTO TABLE T_SER03
         FOR ALL ENTRIES IN T_MKPF_MSEG
         WHERE MBLNR = T_MKPF_MSEG-MBLNR
         AND MJAHR = T_MKPF_MSEG-MJAHR
         AND ZEILE = T_MKPF_MSEG-ZEILE.
IF T_SER03 IS NOT INITIAL.
SELECT OBKNR
         OBZAE
         SERNR
         FROM OBJK
         INTO CORRESPONDING FIELDS OF TABLE T_OBJK
         FOR ALL ENTRIES IN T_SER03
         WHERE OBKNR = T_SER03-OBKNR.
ENDIF.
ENDFORM.                    " SUB_GET_SER03
*&      Form SUB_GET_T001W
      text
FORM SUB_GET_T001W .
SELECT WERKS
         NAME1
         FROM T001W
         INTO TABLE T_T001W
         FOR ALL ENTRIES IN T_MKPF_MSEG
         WHERE WERKS = T_MKPF_MSEG-WERKS.
ENDFORM.                    " SUB_GET_T001W
*&      Form SUB_BSLIST_DISP
FOR DISPLAY OUT
FORM SUB_BSLIST_DISP .
REFRESH T_OUTPUT.
CLEAR W_MKPF_MSEG.
SORT T_MKPF_MSEG BY MBLNR MJAHR ZEILE MATNR.
LOOP AT T_MKPF_MSEG INTO W_MKPF_MSEG.
    W_OUTPUT-MBLNR = W_MKPF_MSEG-MBLNR .
    W_OUTPUT-MJAHR = W_MKPF_MSEG-MJAHR.
    W_OUTPUT-VGART = W_MKPF_MSEG-VGART.
    W_OUTPUT-BLART = W_MKPF_MSEG-BLART.
    W_OUTPUT-BUDAT = W_MKPF_MSEG-BUDAT.
    W_OUTPUT-USNAM = W_MKPF_MSEG-USNAM.
    W_OUTPUT-XBLNR = W_MKPF_MSEG-XBLNR.
    W_OUTPUT-ZEILE = W_MKPF_MSEG-ZEILE.
    W_OUTPUT-BWART = W_MKPF_MSEG-BWART.
    W_OUTPUT-MATNR = W_MKPF_MSEG-MATNR.
    W_OUTPUT-WERKS = W_MKPF_MSEG-WERKS.
    W_OUTPUT-LGORT = W_MKPF_MSEG-LGORT.
    W_OUTPUT-CHARG = W_MKPF_MSEG-CHARG.
    W_OUTPUT-SOBKZ = W_MKPF_MSEG-SOBKZ.
    W_OUTPUT-LIFNR = W_MKPF_MSEG-LIFNR.
    W_OUTPUT-KUNNR = W_MKPF_MSEG-KUNNR.
    W_OUTPUT-ERFMG = W_MKPF_MSEG-ERFMG.
    W_OUTPUT-ERFME = W_MKPF_MSEG-ERFME.
    CLEAR W_MARA.
    READ TABLE T_MARA INTO W_MARA WITH KEY MATNR = W_OUTPUT-MATNR.
    IF SY-SUBRC = 0.
      W_OUTPUT-BISMT = W_MARA-BISMT.
    ENDIF.
    CLEAR W_MAKT.
    READ TABLE T_MAKT INTO W_MAKT WITH KEY MATNR = W_OUTPUT-MATNR .
    IF SY-SUBRC = 0.
      W_OUTPUT-MAKTX = W_MAKT-MAKTX.
    ENDIF.
    CLEAR W_T156T.
    READ TABLE T_T156T INTO W_T156T WITH KEY BWART = W_OUTPUT-BWART .
    IF SY-SUBRC = 0.
      W_OUTPUT-BTEXT = W_T156T-BTEXT.
    ENDIF.
    CLEAR W_T001W.
    READ TABLE T_T001W INTO W_T001W WITH KEY WERKS = W_MKPF_MSEG-WERKS.
    IF SY-SUBRC = 0.
      W_OUTPUT-NAME1 = W_T001W-NAME1.
    ENDIF.
    CLEAR W_SER03.
    READ TABLE T_SER03 INTO W_SER03 WITH KEY MBLNR = W_OUTPUT-MBLNR
                                              MJAHR = W_OUTPUT-MJAHR
                                              ZEILE = W_OUTPUT-ZEILE.
    IF SY-SUBRC = 0.
      W_OUTPUT-OBKNR = W_SER03-OBKNR.
    ENDIF.
    CLEAR W_OBJK.
    READ TABLE T_OBJK INTO W_OBJK WITH KEY OBKNR = W_OUTPUT-OBKNR.
    IF SY-SUBRC = 0.
    W_OUTPUT-SERNR = W_OBJK-SERNR .
    ENDIF.
    APPEND W_OUTPUT TO T_OUTPUT.
    CLEAR W_OUTPUT.
    ENDLOOP.
    PERFORM SUB_DISPLAY.
ENDFORM.
*&      Form SUB_DISPLAY
HIERARICAL DISPLAY
FORM SUB_DISPLAY .
SORT T_OUTPUT BY MATNR BISMT MAKTX WERKS NAME1 LGORT BWART MBLNR CHARG SERNR ZEILE BUDAT ERFMG ERFME BTEXT.
CLEAR W_OUTPUT.
LOOP AT T_OUTPUT INTO W_OUTPUT.
AT NEW NAME1.
WRITE:/ W_OUTPUT-MATNR,
        W_OUTPUT-BISMT,
        W_OUTPUT-MAKTX,
        W_OUTPUT-WERKS,
        W_OUTPUT-NAME1.
ENDAT.
AT NEW BTEXT.
WRITE:/ W_OUTPUT-LGORT,
        W_OUTPUT-BWART,
        W_OUTPUT-MBLNR,
        W_OUTPUT-CHARG,
        W_OUTPUT-SERNR,
        W_OUTPUT-ZEILE,
        W_OUTPUT-BUDAT,
        W_OUTPUT-ERFMG,
        W_OUTPUT-ERFME,
        W_OUTPUT-BTEXT.
ENDAT.
CLEAR W_OUTPUT.
ENDLOOP.
REFRESH T_OUTPUT.
ENDFORM.                    " SUB_DISPLAY

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