Problems with ABAP report running with transaction code
Hi experts,
now I have a problem, that I never seen.
I have create a report with at selection-screen on value request. When the report is startet in SE38, it runs well. But when i start it with the transction I has defined, it leaves at the line
at selection-screen on value request and did not go to start-of-selection.
Is there anyone who can help me ?
Angelika
hi,
its puzzling!!!
did u debug the program???? create a break point and try it!!!
regards,
madhumitha
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I got good experience in ABAP and heard about BOBJ. I didn't have knowledge on BI. Is there any concept related to BUSINESS OBJECTS with ABAP Reporting. So, that I would like to learn. Kindly guide me regarding. And also let me know like from where i can start learning this BOBJ reporting.
Thanks and regards,
Gopi.Hi,
You should start of building Bex queries against SAPBW and start building BO universes with those Bex queries and subsequently build WEBI reports on top of the the BO universes.
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How to execute a report using a transaction code?
Hi team,
I am new in ABAP and I want to do a very simple report and then call this report using a transaction code.
Steps:
1) create the report (SE38)
the report is: Z_DEMO
2) generate a transaction code for this report (SE93)
note: the transaction code is ZDEMO
3) call the transaction generated on step 2
When I execute the report using SE38, everythig is ok and the records are inserted in my table zdemo2.
But when I call my transaction ZDEMO there is no insertion. Why?
The report ask for parameters and then fowards me to SAP's main menu.
Thanks,
Walter.
The report is:
REPORT Z_DEMO.
tables: zdemo2.
parameters:
nombre like zdemo2-nombre,
edad like zdemo2-edad.
data:
begin of tabla occurs 0,
nombre like zdemo2-nombre,
edad like zdemo2-edad,
end of tabla.
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insert zdemo2.Hi,
While creating the transaction for your program
1>Make sure u give the program name and screen number
2>Important thing is a option "GUI SUPPORT"
Check all the checkboxes or atleast SAPGUI for Windows to ensure that the Code runs in SAP GUI.
Thank you. -
How to get which tables are being updated by running any transaction code
Hi experts,
please tell me how to find which system table are being updated after running any transaction code .
please tell me the procedure to find that.
Thanks & Regards,
YogeshHi yogesh patil,
for the dbtable..
goto technical settings and activate the log...
it will tells u..
transaction...Table history (SCU3)
Log data changes
The logging flag defines whether changes to the data records of a table
should be logged. If logging is activated, every change (with UPDATE,
DELETE) to an existing data record by a user or an application program
is recorded in a log table in the database.
Note: Activating logging slows down accesses that change the table.
First of all, a record must be written in the log table for each change.
Secondly, many users access this log table in parallel. This could cause
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Dependencies
Logging only takes place if parameter rec/client in the system profile
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Reg: While running SGEN transaction code
Dear All,
In my system 4.7 verison is there.When i am running every transaction code i am getting ABAP dump error. So that i am running the transaction code SGEN . Once i run that transaction code i got the process 5 % completed like that. That time i was stopped that process and gone away. While now i want to run that transaction code freshly. I couldnt able to find out the initial screen for the transaction code for SGEN. I am getting final screen of the transaction code.(5% completed screen). What i have to do running the SGEN transaction code freshly.
Thanks,
Sankar MThis is not rigth, if the SGEN is interrupted or canceled the main page won´t appear unless you use back button or cancel the job using SGEN, then a new option will show indicating to generate the remaining objects that were not generated in the last run.
Just use back button and use the new option mentioned. -
Assigning the KE80 report to Z transaction code
Hi friends
My functional consultant has created a report in KE80 transaction code using report painter. But due to some reason we cant give the authorization for KE80 to the user. So my functional consultant told me to create a Z tcode for a perticular report. I have assigned the program name to a Z tcode. But the selection-screen is coming differently in z tcode compare to ke80. In z tcode it is showing some extra fields in selection-screen. Apart from that after running the report the output is not coming in list format it is always starting printing. But in KE80 we can see the output in list format.
Please give some idea to solve this issue.Have u copied the transaction code to a Z code or created altogther a new one?
Coz if u have created a new one, then it might be possible that the type of transaction created is different on from the needed.
Its better you copy the transaction into a Z transaction and actiavte.
Try this as this mite be the issue.
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Which one is better EP with ABAP or EP with Java
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How to run the Transaction Code - BIC for Bank keys uploading
Hi
How to run the Transaction Code - BIC for Bank keys uploading.
please give me suggestion.
Thanks
InduGo to BIC transaction screen
Fill the selection screen parameters as below
1. Update Run (Test Run: Check Off: Real Run:Check On)
2. Set Deletion Flag (Check On)
3. Maximum no. of records: 999999
4. Detail List (Check On)
5. Display variant: 1SAP
6. Presentation server (Select Radio Button)
7. Application server (Deselcet Radio button)
8. File name and Path: Select relavant file which is to be upload
9. Bank country: If needed (Give respective country name)
10. Select execute button or F8
NOTE: Make sure that before executing run execute TEST RUN by deselecting Update Run check box
Hope this will meet your requirement
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How to update the Dataset of a report running with universe?
I am facing some issue in cross-tab.
My requirement is , on click of any cell in cross-tab i want to convert it into editable cell.
Converting into editable cell is something which I achieved using below code:
function onCellClick(e) {
var text=this.innerHTML;
var text = $.trim(this.innerHTML);
$('<input />').attr({ type: 'text', name: 'text' }).appendTo($(this)).val(text).select().blur(
function () {
var newText = $(this).val();
$(this).parent().text(newText).find('input').remove();
var rIndex=$(this).closest('tr').index();
data.data[rIndex]=newText;
that.firePropertiesChanged(["data"]);
//that.firePropertiesChanged(["visSelection"]);
that.fireEvent("onSelect");
I just modified the sample code.
My report is running with universe.
Now I want to update the Dataset with this updated value.
Can anyone provide any help on the same?
ThanksHi Michael,
You got it right.
Let me tell you the whole story:
I have a weird requirement of creating editable grid. And the values which I edit into grid get saved into database.
By using javascript I am able to edit grid cell item into HTML.
Now after this I have two hitches:
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2. I am not able to update dataset. I know updating the dataset permanently is not possible as its getting created from universe. But I just want to update the dataset so that any change in measure values also update total of that column.
I start this thing this week only. So might be I am asking few stupid question. Please bear with me.
Thanks
Amit -
How to make the report run with urls supplied parameters
I have a report that I send the report's parameters by URL.
How can I make the report automatically run with the parameters supplied?
So when the report opens the user does NOT have to click the "View Report" button the report would just run and display the results for the user?
Thank you for you help.Take your iPad to the apple store and explain your problem. They won't make you sit there for an hour to reproduce the problem. I took an iPad back a month ago wit h screen problems. They didn't look at the problem, they just exchange it.
Again, Apple won't make you stand on your head to reproduce a problem with one of. their produces. -
Problem while rendering report generated with iText API
Hi!
I am stuck with problem of rendering report generated through iText API.
What exactly happens is, I have to put an image (.jpg) on my report, when I am generating HTML file using iText API, the image size is normal i.e., as it is taken.
But when I render it to take print through printer, the size of image is getting short i.e., it prints like an Icon on Paper. What can I do to get the proper image size on paper also?
The code is as follows, which I have used to render
public class HTMLPrintRenderer implements Printable {
ReportAbs objReport;
JEditorPane editorPane;
String fileName;
final int STARTING_PAGESET_NUMBER=0;
int currentPageSetNumber=STARTING_PAGESET_NUMBER;
/** Creates a new instance of HTMLPrintRenderer */
public HTMLPrintRenderer(ReportAbs objReport) throws Exception{
this.objReport=objReport;
this.fileName=ReportsUtility.getReportLocation()+ objReport.getReportFileName();
if(objReport.isLayoutLandscape()){
SCALE =600.0/1000;//600.0/850;
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SCALE =600.0/850;
init();
private void init()throws Exception{
setDocument(STARTING_PAGESET_NUMBER);
public void setDocument(int pageSetNumber) throws Exception{
editorPane=new JEditorPane();
((AbstractDocument)editorPane.getDocument()).setAsynchronousLoadPriority(-1);
editorPane.setText("text/html");
editorPane.setPage("file:"+fileName+"."+pageSetNumber);
currentPageSetNumber=pageSetNumber;
int pageCountInPageSet=0;// counter to track number of pages in each pageSet
int currentPage=-1;
double pageStartY=0,pageEndY=0;
final double SCALE;// =600.0/1000;//600.0/850;
final int HEADER_HEIGHT=30;//50;
final int FOOTER_HEIGHT=70;
public int print(Graphics graphics, PageFormat pageFormat, int pageIndex) throws PrinterException {
Graphics2D graphics2D;
graphics2D = (Graphics2D) graphics;
initEditorPane(editorPane,pageFormat);
ReportPrinterUtility.printPageAttributes(pageFormat);
/// print custom here... page numbers and page headers may be printed here
/// meant only for HEADRS and FOOTERS
/// caution... DO NOT ALTER GRAPHICS OBJECT ATTRIBUTES
/// @author Manoj
//TRANSLATE..............must also be reverse translated
double x=pageFormat.getImageableX();
double y=pageFormat.getImageableY();
graphics2D.translate(x,y);
paintCustomPage(graphics2D,pageFormat);
//REVERSETRANSLATE
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graphics2D.scale(SCALE,SCALE);
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graphics2D.setClip((int)(pageFormat.getImageableX()/SCALE),
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(int) ((pageFormat.getImageableHeight()-FOOTER_HEIGHT)/SCALE));
// VI set pageStart on editorPane
if (pageIndex > currentPage) {
currentPage = pageIndex;
pageStartY += pageEndY;
pageEndY = graphics2D.getClipBounds().getHeight();
pageCountInPageSet++;
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graphics2D.translate(graphics2D.getClipBounds().getX(),
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// VIII prepare clipping area
Rectangle allocation = new Rectangle(0,
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View rootView=editorPane.getUI().getRootView(editorPane);
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resetGraphics(graphics2D,pageFormat);
return print(graphics2D,pageFormat,pageIndex);
private void resetGraphics(Graphics2D graphics2D,PageFormat pFormat){
graphics2D.clearRect(0,0,
(int)(pFormat.getImageableWidth()/SCALE),
(int)(pFormat.getImageableHeight()/SCALE));
graphics2D.translate(-graphics2D.getClipBounds().getX(),
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graphics2D.scale(1/SCALE, 1/SCALE);
}Hi!
I am stuck with problem of rendering report generated through iText API.
What exactly happens is, I have to put an image (.jpg) on my report, when I am generating HTML file using iText API, the image size is normal i.e., as it is taken.
But when I render it to take print through printer, the size of image is getting short i.e., it prints like an Icon on Paper. What can I do to get the proper image size on paper also?
The code is as follows, which I have used to render
public class HTMLPrintRenderer implements Printable {
ReportAbs objReport;
JEditorPane editorPane;
String fileName;
final int STARTING_PAGESET_NUMBER=0;
int currentPageSetNumber=STARTING_PAGESET_NUMBER;
/** Creates a new instance of HTMLPrintRenderer */
public HTMLPrintRenderer(ReportAbs objReport) throws Exception{
this.objReport=objReport;
this.fileName=ReportsUtility.getReportLocation()+ objReport.getReportFileName();
if(objReport.isLayoutLandscape()){
SCALE =600.0/1000;//600.0/850;
else{
SCALE =600.0/850;
init();
private void init()throws Exception{
setDocument(STARTING_PAGESET_NUMBER);
public void setDocument(int pageSetNumber) throws Exception{
editorPane=new JEditorPane();
((AbstractDocument)editorPane.getDocument()).setAsynchronousLoadPriority(-1);
editorPane.setText("text/html");
editorPane.setPage("file:"+fileName+"."+pageSetNumber);
currentPageSetNumber=pageSetNumber;
int pageCountInPageSet=0;// counter to track number of pages in each pageSet
int currentPage=-1;
double pageStartY=0,pageEndY=0;
final double SCALE;// =600.0/1000;//600.0/850;
final int HEADER_HEIGHT=30;//50;
final int FOOTER_HEIGHT=70;
public int print(Graphics graphics, PageFormat pageFormat, int pageIndex) throws PrinterException {
Graphics2D graphics2D;
graphics2D = (Graphics2D) graphics;
initEditorPane(editorPane,pageFormat);
ReportPrinterUtility.printPageAttributes(pageFormat);
/// print custom here... page numbers and page headers may be printed here
/// meant only for HEADRS and FOOTERS
/// caution... DO NOT ALTER GRAPHICS OBJECT ATTRIBUTES
/// @author Manoj
//TRANSLATE..............must also be reverse translated
double x=pageFormat.getImageableX();
double y=pageFormat.getImageableY();
graphics2D.translate(x,y);
paintCustomPage(graphics2D,pageFormat);
//REVERSETRANSLATE
graphics2D.translate(-x,-y);
graphics2D.scale(SCALE,SCALE);
// V set clipping area
int headerHeight=HEADER_HEIGHT;
graphics2D.setClip((int)(pageFormat.getImageableX()/SCALE),
(int) ((pageFormat.getImageableY()+headerHeight)/SCALE),
(int) (pageFormat.getImageableWidth()/SCALE),
(int) ((pageFormat.getImageableHeight()-FOOTER_HEIGHT)/SCALE));
// VI set pageStart on editorPane
if (pageIndex > currentPage) {
currentPage = pageIndex;
pageStartY += pageEndY;
pageEndY = graphics2D.getClipBounds().getHeight();
pageCountInPageSet++;
// VII
graphics2D.translate(graphics2D.getClipBounds().getX(),
graphics2D.getClipBounds().getY());
// VIII prepare clipping area
Rectangle allocation = new Rectangle(0,
(int) -pageStartY,
(int) (editorPane.getMinimumSize().getWidth()),
(int) (editorPane.getPreferredSize().getHeight()));
View rootView=editorPane.getUI().getRootView(editorPane);
if (printView(graphics2D,allocation,rootView)) {//page exists
System.out.println("page exists"+pageCountInPageSet);
return Printable.PAGE_EXISTS;
else {// page does not exist
System.out.println("resetting page parameters");
pageStartY = 0;
pageEndY = 0;
currentPage = -1;
if(!setupNextPage()){///more pages exist TODO:
return Printable.NO_SUCH_PAGE;
else{//no more pages exist
// call next page
pageCountInPageSet=0;//reset to first page in pageSet
resetGraphics(graphics2D,pageFormat);
return print(graphics2D,pageFormat,pageIndex);
private void resetGraphics(Graphics2D graphics2D,PageFormat pFormat){
graphics2D.clearRect(0,0,
(int)(pFormat.getImageableWidth()/SCALE),
(int)(pFormat.getImageableHeight()/SCALE));
graphics2D.translate(-graphics2D.getClipBounds().getX(),
-graphics2D.getClipBounds().getY());
graphics2D.scale(1/SCALE, 1/SCALE);
} -
Process chain with abap report
Hi all,
I have an abap report which is used to fill a table . This report is scheduled on daily basis .
Now i want to do is , whenever this report completes my process chain should start in BI so that data in table can be filled in GDS .
How to do that ???
Please help.
Regards
ShwetaHi,
You can do it in two ways.
1) Include the ABAP program as the first process in your process chain. Once the program is completd the following processes will continue.
2) Use "After Job" Scheduling options to schedule your process chain.
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Serious Performance Problems in ABAP Reports
Hi All,
We are developing ABAP reports for SAP IS-U/CCS Modules and facing Performance issues.Whole scenario is given below.Please suggest some solution.
1. Total No. Of Business Partners = 1500000
2. Reports Selection Criteria are of two types:
a) GSBER(Business Area) - Selection for atleast 200000 Business Partners
b) Cokey(Division) - Selection for around 1000 to 50000 Business Partners
3. For implementing our reports logic we have to access several tables all of which are very large.They are :
Table Name No. of records (Appx)
DBERCHV 20000000
DBERCHZ1 20000000
DBERDLB 20000000
DFKKKO 20000000
DFKKOP 20000000
EANLH 4000000
ERCH 10000000
ERCHC 10000000
ETTIFN 30000000
EVER 1500000
FKKVKP 1500000
TECOKT 500
TGSBT 12
4. Due to large no. of records we are facing problems at two levels:
a) OpenSQL Statement is taking too much time for data selection
b) Since large no. of records are selected Corresponding loops and data processing also takes much time
5. We have tried almost all ABAP Performance optimization techniques such as using Index, SQL optimization techniques,Read Table Optimization, Loop Statement Optimization etc. but there is not much improvement.
6. For example one of our Reports "R15" takes around 1500 seconds for 1000 Business Partners.
Its Code is attached below:
<b>a) ZISU_SCHL_LTR15_BAPI - Program which schedules actual R15 report in background</b>
*& Report ZISU_SCHL_LTR15_BAPI *
*& Developed By : Piyusha Kirwai *
*& Date : 02/12/2005 *
*& Purpose : To Schedule the LT R 15 prog in background and store
*& the File for Manual R-15 into server.
REPORT ZISU_SCHL_LTR15_BAPI NO STANDARD PAGE HEADING.
TABLES ZEVERFKKVKP.
DATA: DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE.
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA: LV_GSBER TYPE TGSBT-GSBER.
RANGES R_COKEY FOR ZEVERFKKVKP-COKEY.
DATA: BEGIN OF GT_TECOKT OCCURS 100,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF GT_TECOKT,
BEGIN OF GT_TE422 OCCURS 100,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF GT_TE422.
DATA: BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE GWA_MANUAL_DATA OCCURS 0,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*&-----FOR UPLOADING FILE TO SERVER------------------------------------*
DATA: LV_SERVER_FILE_PREFIX(60) TYPE C.
DATA: LV_SERVER_DATAFILE_NAME(60) TYPE C.
DATA: LV_SERVER_ERRFILE_NAME(60) TYPE C.
DATA: ENDT LIKE SY-UZEIT,
ENDD LIKE SY-DATUM,
JOBCOUNT TYPE TBTCJOB-JOBCOUNT.
SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: SO_GSBER FOR ZEVERFKKVKP-GSBER OBLIGATORY,
SO_COKEY FOR ZEVERFKKVKP-COKEY OBLIGATORY,
SO_MRU FOR ZEVERFKKVKP-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
SELECT-OPTIONS: SO_GPART FOR ZEVERFKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK 001.
SELECTION-SCREEN BEGIN OF BLOCK 002 WITH FRAME TITLE TEXT-003.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15,
P_INCLUD RADIOBUTTON GROUP R15,
P_FILE TYPE RLGRAP-FILENAME MODIF ID ACT.
SELECTION-SCREEN END OF BLOCK 002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(83) TEXT-004.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
* SELECTION-SCREEN COMMENT 8(40) TEXT-005.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF BLOCK 003 WITH FRAME TITLE TEXT-002.
PARAMETERS P_SCHL TYPE C AS CHECKBOX.
PARAMETERS : P_IMMED RADIOBUTTON GROUP SCH ,
P_DT_TM RADIOBUTTON GROUP SCH,
P_DATE TYPE SY-DATUM MODIF ID SHL,
P_TIME TYPE SY-UZEIT MODIF ID SHL.
SELECTION-SCREEN END OF BLOCK 003.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002(ZISU) WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003(ZISU) WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004(ZISU) WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001(ZISU) WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010(ZISU).
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-LOW.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
REFRESH: IT_TAB.
**Opens File Open Dialog Box for selecting input file.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'Select File'
DEFAULT_FILENAME = '*.xls'
MULTISELECTION = ' '
CHANGING
FILE_TABLE = IT_TAB
RC = GD_SUBRC.
LOOP AT IT_TAB INTO P_FILE.
* so_fpath-sign = 'I'.
* so_fpath-option = 'EQ'.
* append so_fpath.
ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
IF SCREEN-GROUP1 = 'SHL'.
IF P_DT_TM = 'X'.
SCREEN-INPUT = '1'.
ELSE.
SCREEN-INPUT = '0'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
INITIALIZATION.
P_DATE = SY-DATUM.
P_TIME = SY-UZEIT + 180.
START-OF-SELECTION.
IF P_INCLUD = 'X' AND P_FILE IS INITIAL.
MESSAGE 'Enter the Manual R-15 File' TYPE 'E'.
ENDIF.
* IF P_INCLUD = 'X'.
* PERFORM UPLOAD_EXCEL_FILE.
* CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
* CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
* LV_SERVER_DATAFILE_NAME.
* OPEN DATASET LV_SERVER_DATAFILE_NAME
* FOR OUTPUT
* IN TEXT MODE
* ENCODING DEFAULT.
* LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
* IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
* MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
* ENDIF.
* TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
* ENDLOOP.
* CLOSE DATASET LV_SERVER_DATAFILE_NAME.
* ENDIF. " P_INCLUD = 'X'.
IF P_SCHL = 'X'.
IF P_IMMED = 'X'.
CALL FUNCTION 'C14B_ADD_TIME'
EXPORTING
I_STARTTIME = SY-UZEIT
I_STARTDATE = SY-DATUM
I_ADDTIME = '000010'
IMPORTING
E_ENDTIME = ENDT
E_ENDDATE = ENDD.
ELSEIF P_DT_TM = 'X'.
ENDD = P_DATE.
ENDT = P_TIME.
ENDIF.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
* DELANFREP = ' '
* JOBGROUP = ' '
JOBNAME = 'R15JOB'
* SDLSTRTDT = ENDD
* SDLSTRTTM = ENDT
* JOBCLASS =
IMPORTING
JOBCOUNT = JOBCOUNT
* CHANGING
* RET =
* EXCEPTIONS
* CANT_CREATE_JOB = 1
* INVALID_JOB_DATA = 2
* JOBNAME_MISSING = 3
* OTHERS = 4
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' JOBCOUNT 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
USER SY-UNAME VIA JOB 'R15JOB' NUMBER JOBCOUNT AND RETURN.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
* AT_OPMODE = ' '
* AT_OPMODE_PERIODIC = ' '
* CALENDAR_ID = ' '
* EVENT_ID = ' '
* EVENT_PARAM = ' '
* EVENT_PERIODIC = ' '
JOBCOUNT = JOBCOUNT
JOBNAME = 'R15JOB'
* LASTSTRTDT = NO_DATE
* LASTSTRTTM = NO_TIME
* PRDDAYS = 0
* PRDHOURS = 0
* PRDMINS = 0
* PRDMONTHS = 0
* PRDWEEKS = 0
* PREDJOB_CHECKSTAT = ' '
* PRED_JOBCOUNT = ' '
* PRED_JOBNAME = ' '
SDLSTRTDT = ENDD
SDLSTRTTM = ENDT
* STARTDATE_RESTRICTION = BTC_PROCESS_ALWAYS
STRTIMMED = P_IMMED
* TARGETSYSTEM = ' '
* START_ON_WORKDAY_NOT_BEFORE = SY-DATUM
* START_ON_WORKDAY_NR = 0
* WORKDAY_COUNT_DIRECTION = 0
* RECIPIENT_OBJ =
* TARGETSERVER = ' '
* DONT_RELEASE = ' '
* TARGETGROUP = ' '
* DIRECT_START =
* IMPORTING
* JOB_WAS_RELEASED =
* CHANGING
* RET =
* EXCEPTIONS
* CANT_START_IMMEDIATE = 1
* INVALID_STARTDATE = 2
* JOBNAME_MISSING = 3
* JOB_CLOSE_FAILED = 4
* JOB_NOSTEPS = 5
* JOB_NOTEX = 6
* LOCK_FAILED = 7
* INVALID_TARGET = 8
* OTHERS = 9
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSE. " IF NOT TO RUN IN BACKGROUND
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
IF NOT SY-BATCH IS INITIAL.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
TO SAP-SPOOL WITHOUT SPOOL DYNPRO.
ELSE.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME.
ENDIF.
ENDIF.
*& Form divison_data_get
* text
* <--P_SO_COKEY_LOW text
FORM DIVISON_DATA_GET CHANGING P_SO_COKEY_LOW.
**to get the search help for division
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0, " with header line.
LWA_RETURN_TAB LIKE DDSHRETVAL.
DATA: LV_COKEY TYPE ZEVERFKKVKP-COKEY.
**according to the Business area entered]
* break csebdev1.
REFRESH R_COKEY[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
* loop at so_gsber.
CLEAR R_COKEY.
* if so_gsber-high is initial.
* break csebdev1.
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_COKEY-LOW.
* elseif not so_gsber-high is initial.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
* endif.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY.
ENDIF.
* endloop.
* APPEND DYFIELDS.
IF LV_LINES > 0.
* break-point.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_COKEY-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY TO R_COKEY.
ENDLOOP.
ENDIF.
ENDIF.
IF NOT R_COKEY[] IS INITIAL.
* break csebdev1.
REFRESH GT_TECOKT[].
SELECT COKEY LTEXT
FROM TECOKT
INTO TABLE GT_TECOKT
WHERE COKEY IN R_COKEY AND SPRAS = 'EN'.
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'COKEY'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Division'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TECOKT
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 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.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_COKEY = LWA_RETURN_TAB-FIELDVAL.
*break csebdev1.
ENDFORM. " divison_data_get
*& Form upload_excel_file
* text
* --> p1 text
* <-- p2 text
FORM UPLOAD_EXCEL_FILE .
DATA: LV_INDEX TYPE I.
FIELD-SYMBOLS <VAL> TYPE ANY.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = 1
I_BEGIN_ROW = 8
I_END_COL = 18
I_END_ROW = 94
TABLES
INTERN = GT_INTERN_DATA
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 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.
IF NOT GT_INTERN_DATA[] IS INITIAL.
SORT GT_INTERN_DATA BY ROW COL.
LOOP AT GT_INTERN_DATA.
MOVE GT_INTERN_DATA-COL TO LV_INDEX.
ASSIGN COMPONENT LV_INDEX OF STRUCTURE GWA_MANUAL_DATA TO <VAL>.
MOVE GT_INTERN_DATA-VALUE TO <VAL>.
AT END OF ROW.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
CLEAR GWA_MANUAL_DATA.
ENDAT.
ENDLOOP.
ENDIF.
ENDFORM. " upload_excel_file
*& Form MRU_DATA_GET
* text
* <--P_SO_MRU_LOW text
FORM MRU_DATA_GET CHANGING LV_MRU.
**to get the search help for Group
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0,
LWA_RETURN_TAB LIKE DDSHRETVAL.
* lv_mru_p(3) type c.
RANGES R_MRU FOR EANLH-ABLEINH.
**according to the Business area entered
** break csebdev1.
REFRESH R_MRU[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
CLEAR R_MRU[].
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_MRU-LOW.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ELSEIF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ENDIF.
APPEND R_MRU.
ENDIF. " end lv_lines =0
IF LV_LINES > 0.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_MRU-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ELSEIF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ENDIF.
APPEND R_MRU.
ENDLOOP.
ENDIF. " end so_GSBER[]
ENDIF. " end lv_lines > 0
IF NOT R_MRU[] IS INITIAL.
* break csebdev1.
REFRESH GT_TE422[].
SELECT TERMSCHL TERMTEXT FROM TE422 INTO CORRESPONDING FIELDS OF
TABLE GT_TE422 WHERE TERMSCHL IN R_MRU .
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'TERMSCHL'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Group'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TE422
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 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.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_MRU = LWA_RETURN_TAB-FIELDVAL.
ENDFORM. " MRU_DATA_GET
<b>b) ZISU_LTR15_TUNE - Actual R15 report</b>
*& Report ZISU_LTR15_TUNE *
REPORT ZISU_LTR15_TUNE NO STANDARD PAGE HEADING MESSAGE-ID ZISU
LINE-SIZE 250 LINE-COUNT 65.
**Tables
TABLES : EVER,
FKKVKP,
EANLH.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION
WITH FRAME TITLE TEXT-001 . "no intervals.
SELECT-OPTIONS: SO_GSBER FOR EVER-GSBER OBLIGATORY,
SO_COKEY FOR EVER-COKEY,
SO_MRU FOR EANLH-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
PARAMETERS: P_CONT TYPE EVER-VERTRAG.
SELECT-OPTIONS: SO_GPART FOR FKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK PROCESS WITH FRAME.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15.
PARAMETERS: P_INCLUD RADIOBUTTON GROUP R15,
P_FILE(60) TYPE C.
SELECTION-SCREEN END OF BLOCK PROCESS.
* Start of Type declaration
TYPES: BEGIN OF ST_TB024 ,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
END OF ST_TB024,
BEGIN OF ST_TECOKT,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF ST_TECOKT,
BEGIN OF ST_TGSBT,
GSBER TYPE TGSBT-GSBER,
GTEXT TYPE TGSBT-GTEXT,
END OF ST_TGSBT,
BEGIN OF ST_TE422,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF ST_TE422.
* Start of data declaration
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA : GT_TB024 TYPE STANDARD TABLE OF ST_TB024 WITH HEADER LINE
INITIAL SIZE 0,
GT_TECOKT TYPE STANDARD TABLE OF ST_TECOKT
WITH HEADER LINE,
GT_TGSBT TYPE SORTED TABLE OF ST_TGSBT
WITH UNIQUE KEY GSBER WITH HEADER LINE,
GT_TE422 TYPE TABLE OF ST_TE422 WITH HEADER LINE INITIAL SIZE 0,
BEGIN OF GWA_EVER,
VKONT TYPE EVER-VKONTO,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
END OF GWA_EVER,
GT_EVER LIKE TABLE OF GWA_EVER INITIAL SIZE 0,
BEGIN OF GWA_EANLH,
ANLAGE TYPE EANLH-ANLAGE,
BRANCHE TYPE EANLH-BRANCHE,
END OF GWA_EANLH,
GT_EANLH LIKE TABLE OF GWA_EANLH INITIAL SIZE 0,
BEGIN OF GWA_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_FKKVKP,
GT_FKKVKP LIKE TABLE OF GWA_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_EVER_EANLH_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
BRANCHE TYPE EANLH-BRANCHE,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_EVER_EANLH_FKKVKP,
GT_EVER_EANLH_FKKVKP LIKE TABLE OF GWA_EVER_EANLH_FKKVKP
INITIAL SIZE 0,
GT_EVER_EANLH_FKKVKP_INACT LIKE STANDARD TABLE OF
GWA_EVER_EANLH_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_ERCH,
BELNR TYPE ERCH-BELNR,
VKONT TYPE ERCH-VKONT,
END OF GWA_ERCH,
GT_ERCH LIKE TABLE OF GWA_ERCH INITIAL SIZE 0,
BEGIN OF GWA_PRINTDOC,
OPBEL TYPE ERDK-OPBEL,
GPART TYPE ERDK-PARTNER,
VKONT TYPE ERDK-VKONT,
BUDAT TYPE ERDK-BUDAT,
FAEDN TYPE ERDK-FAEDN,
END OF GWA_PRINTDOC,
GT_PRINTDOC LIKE TABLE OF GWA_PRINTDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1,
BELNR TYPE DBERCHZ1-BELNR,
EIN01 TYPE DBERCHZ1-EIN01,
V_ABRMENGE TYPE DBERCHZ1-V_ABRMENGE,
END OF GWA_DBERCHZ1,
GT_DBERCHZ1 LIKE TABLE OF GWA_DBERCHZ1 INITIAL SIZE 0,
BEGIN OF GWA_ERCHC,
BELNR TYPE ERCHC-BELNR,
OPBEL TYPE ERCHC-OPBEL,
BUDAT TYPE ERCHC-BUDAT,
END OF GWA_ERCHC,
GT_ERCHC LIKE TABLE OF GWA_ERCHC INITIAL SIZE 0,
* arrears for inactive consumers.
BEGIN OF GWA_DFKKOP_INACTIVE_ARR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
BETRH TYPE DFKKOP-BETRH,
END OF GWA_DFKKOP_INACTIVE_ARR,
GT_DFKKOP_INACTIVE_ARR LIKE TABLE OF GWA_DFKKOP_INACTIVE_ARR
INITIAL SIZE 0,
BEGIN OF GWA_ETTIFN,
ANLAGE TYPE ETTIFN-ANLAGE,
OPERAND TYPE ETTIFN-OPERAND,
WERT1 TYPE ETTIFN-WERT1,
END OF GWA_ETTIFN,
GT_ETTIFN LIKE SORTED TABLE OF GWA_ETTIFN
WITH NON-UNIQUE KEY ANLAGE OPERAND INITIAL SIZE 0,
BEGIN OF GWA_DBERDLB,
PRINTDOC TYPE DBERDLB-PRINTDOC,
BILLDOC TYPE DBERDLB-BILLDOC,
BILLDOCLINE TYPE DBERDLB-BILLDOCLINE,
NETTOBTR TYPE DBERDLB-NETTOBTR,
END OF GWA_DBERDLB,
GT_DBERDLB LIKE TABLE OF GWA_DBERDLB INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1_BILL,
BELNR TYPE DBERCHZ1-BELNR,
BELZEILE TYPE DBERCHZ1-BELZEILE,
TVORG TYPE DBERCHZ1-TVORG,
END OF GWA_DBERCHZ1_BILL,
GT_DBERCHZ1_BILL LIKE TABLE OF GWA_DBERCHZ1_BILL INITIAL SIZE 0,
BEGIN OF GWA_BILLDOC,
PRINTDOC TYPE ERDK-OPBEL,
BILLDOC TYPE DBERDLB-BILLDOC,
END OF GWA_BILLDOC,
GT_BILLDOC LIKE TABLE OF GWA_BILLDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHV,
BELNR TYPE DBERCHV-BELNR,
OPERAND TYPE DBERCHV-OPERAND,
EZ_ABRMENGE TYPE DBERCHV-EZ_ABRMENGE,
ABLESGR TYPE DBERCHV-ABLESGR,
ABLESGRV TYPE DBERCHV-ABLESGRV,
END OF GWA_DBERCHV,
GT_DBERCHV LIKE TABLE OF GWA_DBERCHV INITIAL SIZE 0,
BEGIN OF GWA_DFKKOP_ARREAR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
HVORG TYPE DFKKOP-HVORG,
TVORG TYPE DFKKOP-TVORG,
BUDAT TYPE DFKKOP-BUDAT,
BETRH TYPE DFKKOP-BETRH,
AUGDT TYPE DFKKOP-AUGDT,
XBLNR TYPE DFKKOP-XBLNR,
END OF GWA_DFKKOP_ARREAR,
GT_DFKKOP_ARREAR LIKE TABLE OF GWA_DFKKOP_ARREAR INITIAL SIZE 0,
BEGIN OF GWA_MASTER_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
END OF GWA_MASTER_DATA,
GT_MASTER_DATA LIKE TABLE OF GWA_MASTER_DATA INITIAL SIZE 0,
** internal table for final prepared data
BEGIN OF GWA_FINAL_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR, " for testing
INDUSTRY TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
* *for urban partners
UPARTNER TYPE I , "(6) type n,
UBAD_METER TYPE I, "(4) type n,
UINACTIVE TYPE I,
ULOAD(8) TYPE P DECIMALS 2,
UUNITS(8) TYPE P DECIMALS 2,
UDEMANDS(8) TYPE P DECIMALS 2,
UARREARS(8) TYPE P DECIMALS 2, "FKKMAKO-Msalm,
UINACT_ARR(8) TYPE P DECIMALS 2,
BLANK(10) TYPE C,
* *for rural partners
RPARTNER TYPE I , "(6) type n,
RBAD_METER TYPE I , "(4) type n,
RINACTIVE TYPE I,
RLOAD(8) TYPE P DECIMALS 2,
RUNITS(8) TYPE P DECIMALS 2,
RDEMANDS(8) TYPE P DECIMALS 2,
RARREARS(8) TYPE P DECIMALS 2,
RINACT_ARR(8) TYPE P DECIMALS 2,
END OF GWA_FINAL_DATA,
GT_FINAL_DATA LIKE TABLE OF GWA_FINAL_DATA INITIAL SIZE 0,
BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE TABLE OF GWA_MANUAL_DATA INITIAL SIZE 0.
** Variables for grand total of all heads.
DATA : GV_T_UPART TYPE I,
GV_T_RPART TYPE I,
GV_T_RINACTIVE TYPE I,
GV_T_UINACTIVE TYPE I,
GV_UDEF_MTR TYPE I,
GV_RDEF_MTR TYPE I,
GV_UCON_LOAD(16) TYPE P DECIMALS 2,
GV_RCON_LOAD(16) TYPE P DECIMALS 2,
GV_UUNITS(16) TYPE P DECIMALS 2,
GV_RUNITS(16) TYPE P DECIMALS 2,
GV_UDEMAND(16) TYPE P DECIMALS 2,
GV_RDEMAND(16) TYPE P DECIMALS 2,
GV_UARREAR(16) TYPE P DECIMALS 2,
GV_RARREAR(16) TYPE P DECIMALS 2,
GV_UINACT_ARR(16) TYPE P DECIMALS 2,
GV_RINACT_ARR(16) TYPE P DECIMALS 2,
GV_U_SD_DMD(16) TYPE P DECIMALS 2,
GV_R_SD_DMD(16) TYPE P DECIMALS 2,
GV_U_SD_ARR(16) TYPE P DECIMALS 2,
GV_R_SD_ARR(16) TYPE P DECIMALS 2,
GV_UR_PART TYPE I,
GV_UR_DEF_MTR TYPE I,
GV_UR_CON_LOAD(16) TYPE P DECIMALS 2,
GV_UR_UNITS(16) TYPE P DECIMALS 2,
GV_UR_DEMAND(16) TYPE P DECIMALS 2,
GV_UR_ARREARS(16) TYPE P DECIMALS 2,
GV_LOWDATE TYPE SY-DATUM,
GV_HIGHDATE TYPE SY-DATUM,
GV_YEAR LIKE DBERCHV-EZ_ABRMENGE,
GV_MONTH LIKE DBERCHZ1-V_ABRMENGE,
GV_MNTH_NAME TYPE T247-KTX.
DATA:
**total meter rent
GV_UTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
**for total surcharge
GV_UTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED
GV_UTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED Cess
GV_UTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total other misc rev
GV_UTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
**for total ED of Free agricultural pump
GV_RTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
**for ED cess of Free agriculture pump
GV_RTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
***data for selection screen data validation
GV_GSBER TYPE EVER-GSBER,
GV_COKEY TYPE EVER-COKEY,
DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
RANGES: R_COKEY FOR TECOKT-COKEY.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002 WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003 WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004 WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001 WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
* REFRESH: IT_TAB.
***Opens File Open Dialog Box for selecting input file.
* CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
* EXPORTING
* WINDOW_TITLE = 'Select File'
* DEFAULT_FILENAME = '*.xls'
* MULTISELECTION = ' '
* CHANGING
* FILE_TABLE = IT_TAB
* RC = GD_SUBRC.
* LOOP AT IT_TAB INTO P_FILE.
** so_fpath-sign = 'I'.
** so_fpath-option = 'EQ'.
** append so_fpath.
* ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
* End of Selection screen processing
TOP-OF-PAGE.
DATA : LV_TEXT(70) TYPE C.
FORMAT INTENSIFIED OFF.
WRITE:/50 'CHHATTISGARH STATE ELECTRICITY BOARD',
/42 'R-15 REPORT FOR LT CONSUMERS FOR THE MONTH OF',
GV_MNTH_NAME NO-GAP,'-' NO-GAP, P_BMNTH(4) NO-GAP,
180 'PAGE-NO. -', SY-PAGNO LEFT-JUSTIFIED.
SKIP.
WRITE:/2 'RAO', 15 ':'.
LOOP AT GT_TGSBT WHERE GSBER IN SO_GSBER.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, / ''.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TGSBT-GSBER '-' GT_TGSBT-GTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Division',15 ':'.
LOOP AT GT_TECOKT.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TECOKT-COKEY '-' GT_TECOKT-LTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Group',15 ':'.
LOOP AT GT_TE422 .
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TE422-TERMSCHL '-' GT_TE422-TERMTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
**legends
* write :/ text-028, 15 ':',16 text-029.
**now write the headings on every page
SET LEFT SCROLL-BOUNDARY COLUMN 50.
FORMAT COLOR 1 ON.
WRITE :/1(244) SY-ULINE.
WRITE :/1 SY-VLINE,6 SY-VLINE,50 SY-VLINE, 58 SY-VLINE, 59
'<----------------------------------',
'U R B A N A R E A',
'----------------------------------->'.
WRITE : 151 SY-VLINE, 152
'<----------------------------------',
'R U R A L A R E A',
'----------------------------------->',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
2 'Slno',
6 SY-VLINE,
7 'Revenue Category',
50 SY-VLINE,
51 'A/C',
58 SY-VLINE,
59 'Cons-',
67 SY-VLINE,
68 'Deff',
75 SY-VLINE,
76 'Conn',
89 SY-VLINE,
90 'Sold',
108 SY-VLINE,
109 'Demand',
129 SY-VLINE,
130 'Previous',
151 SY-VLINE,
152 'Cons-',
160 SY-VLINE,
161 'Deff',
168 SY-VLINE,
169 'Conn',
182 SY-VLINE,
183 'Sold',
201 SY-VLINE,
202 'Demand',
222 SY-VLINE,
223 'Previous',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
6 SY-VLINE,
50 SY-VLINE,
51 'Code',
58 SY-VLINE,
59 'umers',
67 SY-VLINE,
68 'mtrs',
75 SY-VLINE,
76 'Load-KW',
89 SY-VLINE,
90 'Units',
108 SY-VLINE,
129 SY-VLINE,
130 'Arrear',
151 SY-VLINE,
152 'umers',
160 SY-VLINE,
161 'mtrs',
168 SY-VLINE,
169 'Load-KW',
182 SY-VLINE,
183 'Units',
201 SY-VLINE,
222 SY-VLINE,
223 'Arrear',
244 SY-VLINE.
WRITE :/1(244) SY-ULINE.
SET LEFT SCROLL-BOUNDARY COLUMN 59.
* Start of Data Selection
START-OF-SELECTION.
SELECT GSBER GTEXT INTO TABLE GT_TGSBT FROM TGSBT
WHERE SPRAS = SY-LANGU.
SELECT IND_SECTOR TEXTLONG INTO TABLE GT_TB024
FROM TB024 WHERE SPRAS = SY-LANGU
AND ( ( IND_SECTOR >= '01' AND IND_SECTOR <= '55' )
OR ( IND_SECTOR = '57' OR IND_SECTOR = '58'
OR IND_SECTOR = '94' ) ).
SELECT SINGLE KTX INTO GV_MNTH_NAME FROM T247
WHERE MNR = P_BMNTH+5(2) AND SPRAS = SY-LANGU.
***master data selection
PERFORM CONSUMER_DATA_SELECTION.
*&--Get Meter Status Connected Load & MF for each installation
PERFORM OPERAND_DATA_SELECTION.
*&--Get the Demand corresponding to each Print documents selected
PERFORM BILLING_DATA_SELECTION.
*&--Get the arrears corresponding to each Print document selected
PERFORM ARREAR_DATA_SELECTION.
*&--To include Mannual R-15 into computerized R-15.
IF P_INCLUD = 'X'.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT.
DO.
READ DATASET P_FILE INTO GWA_MANUAL_DATA.
IF SY-SUBRC <> 0.
EXIT.
ELSE.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
ENDIF.
ENDDO.
CLOSE DATASET P_FILE.
DELETE DATASET P_FILE.
ENDIF.
END-OF-SELECTION.
* End of data Selection
* Start of Data Processing
PERFORM FINAL_TABLE_PREPARE.
PERFORM FINAL_OUTPUT_PREPARE.
PERFORM FINAL_OUTPUT_DISPLAY.
* End of Data Processing
PERFORM FREE_MEMORY.
*& Form master_data_selection
* text
* --> p1 text
* <-- p2 text
FORM CONSUMER_DATA_SELECTION .
DATA: LV_MAX_DAYS TYPE I,
LV_LAST_DAY(2) TYPE C,
LV_IMONTH TYPE I,
LV_IYEAR TYPE I,
LV_BMNTH TYPE ZERDK_ERCHC-V_ABRMENGE,
LV_BYEAR TYPE ZERDK_ERCHC-EZ_ABRMENGE,
*&----Temporary tables for global internal tables.
LT_DBERCHZ1_TEMP LIKE TABLE OF GWA_DBERCHZ1,
LWA_DBERCHZ1_TEMP LIKE GWA_DBERCHZ1,
LT_ERCH LIKE TABLE OF GWA_ERCH,
LWA_ERCH LIKE GWA_ERCH,
LT_EVER LIKE TABLE OF GWA_EVER.
*DATA: lt_ever_fkkvkp like gwa_ever_eanlh_fkkvkp occurs 0.
LV_IMONTH = P_BMNTH+5(2).
LV_IYEAR = P_BMNTH(4).
LV_BMNTH = P_BMNTH+5(2).
LV_BYEAR = P_BMNTH(4).
CALL FUNCTION 'RTP_US_API_MAX_DAYS_IN_MONTH'
EXPORTING
I_DATE_MONTH = LV_IMONTH
I_DATE_YEAR = LV_IYEAR
IMPORTING
E_MAX_DAYS = LV_MAX_DAYS.
LV_LAST_DAY = LV_MAX_DAYS.
CONCATENATE P_BMNTH(4) P_BMNTH+5(2) LV_LAST_DAY INTO GV_HIGHDATE.
IF SO_GPART[] IS INITIAL.
SELECT VKONTO ANLAGE ABRSPERR
INTO TABLE GT_EVER
FROM EVER
WHERE GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS = 'CSEB'
AND SPARTE = '01'
AND KOFIZ = '02'.
**get installation no from contract data and check biling class in eanlh
IF GT_EVER[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered selection data' TYPE 'A'.
ENDIF.
IF NOT GT_EVER[] IS INITIAL.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
FOR ALL ENTRIES IN GT_EVER
WHERE VKONT = GT_EVER-VKONT
AND GPART IN SO_GPART.
IF GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
ENDIF.
ELSE.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
WHERE GPART IN SO_GPART.
IF NOT GT_FKKVKP[] IS INITIAL.
SELECT VKONTO ANLAGE INTO TABLE GT_EVER
FROM EVER
FOR ALL ENTRIES IN GT_FKKVKP
WHERE VKONTO EQ GT_FKKVKP-VKONT
AND GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS EQ 'CSEB'
AND SPARTE EQ '01'
AND KOFIZ EQ '02'.
ENDIF.
ENDIF.
IF GT_EVER[] IS INITIAL AND GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SELECT ANLAGE BRANCHE INTO TABLE GT_EANLH
FROM EANLH
FOR ALL ENTRIES IN GT_EVER
WHERE ANLAGE EQ GT_EVER-ANLAGE
AND ABLEINH IN SO_MRU
AND AKLASSE EQ'0002'
AND AB <= GV_HIGHDATE
AND BIS => GV_HIGHDATE.
IF GT_EANLH[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SORT : GT_EVER BY VKONT ANLAGE,
GT_FKKVKP BY VKONT,
GT_EANLH BY ANLAGE.
LOOP AT GT_EANLH INTO GWA_EANLH.
READ TABLE GT_EVER INTO GWA_EVER WITH KEY ANLAGE = GWA_EANLH-ANLAGE.
IF SY-SUBRC = 0.
READ TABLE GT_FKKVKP INTO GWA_FKKVKP
WITH KEY VKONT = GWA_EVER-VKONT.
IF SY-SUBRC = 0.
GWA_EVER_EANLH_FKKVKP-VKONT = GWA_EVER-VKONT.
GWA_EVER_EANLH_FKKVKP-ANLAGE = GWA_EVER-ANLAGE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = GWA_EVER-ABRSPERR.
GWA_EVER_EANLH_FKKVKP-BRANCHE = GWA_EANLH-BRANCHE.
GWA_EVER_EANLH_FKKVKP-KTOKL = GWA_FKKVKP-KTOKL.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP.
CLEAR GWA_EVER_EANLH_FKKVKP.
ENDIF.
ENDIF.
ENDLOOP.
IF GT_EVER_EANLH_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for Selection Data' TYPE 'A'.
ENDIF.
*&----get all the billdocuments for the busines partner's contract
*&----account
SELECT BELNR VKONT INTO TABLE GT_ERCH
FROM ERCH
FOR ALL ENTRIES IN GT_EVER_EANLH_FKKVKP
WHERE VKONT EQ GT_EVER_EANLH_FKKVKP-VKONT.
*&----get the BILL MONTH & BILL YEAR FOR THE BILLDOCUMENTS.
IF NOT GT_ERCH[] IS INITIAL.
SELECT BELNR EIN01 V_ABRMENGE INTO TABLE GT_DBERCHZ1
FROM DBERCHZ1
FOR ALL ENTRIES IN GT_ERCH
WHERE BELNR EQ GT_ERCH-BELNR
AND AKLASSE = '0002'
AND ( ( EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2) )
OR ( EIN01 = 'BILL_YEAR1'
AND V_ABRMENGE = P_BMNTH(4) ) ).
*&---- GET THOSE BILL DOCUMENTS WHICH ARE FOR THE ENTERED BILL MONTH
IF NOT GT_DBERCHZ1[] IS INITIAL.
LOOP AT GT_DBERCHZ1 INTO GWA_DBERCHZ1 WHERE EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2).
READ TABLE GT_DBERCHZ1 INTO LWA_DBERCHZ1_TEMP
WITH KEY BELNR = GWA_DBERCHZ1-BELNR EIN01 = 'BILL_YEAR1'
V_ABRMENGE = P_BMNTH(4).
IF SY-SUBRC = 0.
APPEND LWA_DBERCHZ1_TEMP TO LT_DBERCHZ1_TEMP.
CLEAR: LWA_DBERCHZ1_TEMP.
ENDIF.
ENDLOOP.
GT_DBERCHZ1[] = LT_DBERCHZ1_TEMP[].
ENDIF.
ENDIF.
*&---NOW FIND THE PRINT DOCUMENTS FOR THE SELECTED BILLDOCUMENTS.
IF NOT GT_DBERCHZ1[] IS INITIAL.
SELECT BELNR OPBEL BUDAT FROM ERCHC
INTO TABLE GT_ERCHC
FOR ALL ENTRIES IN GT_DBERCHZ1
WHERE BELNR = GT_DBERCHZ1-BELNR
AND INTOPBEL EQ SPACE
AND SIMULATED EQ SPACE
AND INVOICED EQ 'X'.
ENDIF.
IF NOT GT_ERCHC[] IS INITIAL.
LOOP AT GT_ERCHC INTO GWA_ERCHC.
READ TABLE GT_ERCH INTO GWA_ERCH WITH KEY BELNR = GWA_ERCHC-BELNR.
IF SY-SUBRC = 0.
APPEND GWA_ERCH TO LT_ERCH.
CLEAR GWA_ERCH.
ENDIF.
CLEAR GWA_ERCHC.
ENDLOOP.
ENDIF.
GT_ERCH[] = LT_ERCH[].
FREE: LT_ERCH, LT_DBERCHZ1_TEMP,LWA_DBERCHZ1_TEMP.
LOOP AT GT_EVER_EANLH_FKKVKP INTO GWA_EVER_EANLH_FKKVKP.
* READ TABLE gt_erdk_erchc INTO gwa_erdk_erchc
* WITH KEY vkont = gwa_ever_eanlh_fkkvkp-vkont.
READ TABLE GT_ERCH INTO GWA_ERCH
WITH KEY VKONT = GWA_EVER_EANLH_FKKVKP-VKONT.
IF SY-SUBRC <> 0.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = '01'.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP_INACT.
ENDIF.
ELSE.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR <> SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
ENDIF.
ENDIF.
CLEAR GWA_ERCH.
ENDLOOP.
REFRESH GT_TECOKT[].
IF NOT SO_COKEY[] IS INITIAL.
SELECT COKEY LTEXT INTO TABLE GT_TECOKT
FROM TECOKT
WHERE COKEY IN SO_COKEY
AND SPRAS = SY-LANGU .
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
IF NOT SO_MRU[] IS INITIAL.
SELECT TERMSCHL TERMTEXT INTO TABLE GT_TE422
FROM TE422
WHERE TERMSCHL IN SO_MRU.
ENDIF.
*FREE lt_ever_fkkvkp[].
ENDFORM. " consumer_data_selection
*& Form Operand_data_selection
* text
* --> p1 text
* <-- p2 text
FORM OPERAND_DATA_SELECTION .
DATA: LT_EVER_EANLH_FKKVKP_ACT LIKE TABLE OF GWA_EVER_EANLH_FKKVKP.
* SORT gt_ever_eanlh_fkkvkp BY vkont.
CHECK NOT GT_EVER_EANLH_FKKVKP[] IS INITIAL.
**now depending upon the billing month check the time slice date
**the last date of the billing month or the range of billing month
*should fall in between the time slice of the installation
** billing month to is space
**now select operands for processed installation
LT_EVER_EANLH_FKKVKP_ACT[] = GT_EVER_EANLH_FKKVKP[].
DELETE LT_EVER_EANLH_FKKVKP_ACT WHERE ABRSPERR NE SPACE.
IF NOT LT_EVER_EANLH_FKKVKP_ACT[] IS INITIAL.
SELECT ANLAGE OPERAND WERT1
FROM ETTIFN
INTO TABLE GT_ETTIFN
FOR ALL ENTRIES IN LT_EVER_EANLH_FKKVKP_ACT
WHERE ANLAGE = LT_EVER_EANLH_FKKVKP_ACT-ANLAGE
AND OPERAND IN ('MTR_STS','CONN_LOAD','LOAD_CODE','KWH_MF')
AND ( AB <= GV_HIGHDATE AND BIS >= GV_HIGHDATE ).
* %_HINTS ORACLE '("ETTIFN","ETTIFN~003")'.
ENDIF.
ENDFORM. " Operand_data_selection
*& Form billing_data_selection
*&------------------------------Hi,
Please do run time analysis as Rob correctly mentioned or do SQL trace(ST05) to find where the program is consuming more time.
Lanka -
Crystal report run from ASP code significantly slower than when run in CRS
We have CRS XI R2. I developed a report that contains several on-demand sub-reports. The report and sub-reports are very fast when run directly from CRS. However, when I run from ASP (users run a link from the intranet), it takes 4 times longer (1 second on CRS, vs. 5-10 seconds on intranet). The report takes longer, bringing up a sub-report takes longer and paging through sub-reports take longer. What can be done to improve the speed of the report that is using the ASP code? I used a sample program provided at this support site to develop the report and it is pretty basic code. The only time I have a problem is when I have many sub-reports. Since they are on-demand, I do not know why this would matter.
This has been created as an incident with SAP support. Things that you will want to check is making sure that you handle the postback to the code as you do not need to run your entire code on every postback. This will help performance after the original load.
One other thing is to compare performance with the viewer within Infoview that uses the same backend server as your application, ie PSReportFactory uses the page server, so you'll want to test with the DHTML viewer. RAS code (reportclientdocument) uses the Report Application Server so you will want to test with the Advanced DHTML viewer. -
Report Painter - Add Transaction code
Hi All;
I have created a variant of the report S_ALR_87013558 using the report painter transactions CJ1/2/3 and CJ4/5/6 (Not GRR1). The report is working fine.
I now want to attach a transaction code to the report to make executing it faster and more effective. I have searched the forum and I know that I should follow the following steps:
To create a TCode, follow the steps below.
1) Go to Transaction code SE93, Enter TCode Name and Press Create.
2) Give short Description and select Parameter Transaction, Press Enter
3) Select Transation Radio Button and write START_REPORT in the next text box Also Check the box Skip Initial Screen.
My problem comes into play when one considers the paramaters that I should enter at the bottom of the screen. I have tried to copy the same setting as S_ALR_87013558 but it did not work. The following also does not work :
On the bottom of Screen (default Values), Enter Parameters
i) Name = D_SREPOVARI-REPORTTYPE. Value = RW
ii) Name = D_SREPOVARI-REPORT Value = Your Report Group Name (Say ZGrp)
Your feedback will be appreciated.
WernerHI Psconsultant.
thanks for your reply.
1. I have included START_REPORT in transaction field.
2. Checked the SKIP INITIAL SCREEN
3. Check the INHERIT GUI ATTRIBUTES.
4. Selected Radio Button PROFESSIONAL USER TRANSACTION
5. Checked all check boxes for GUI SUPPORT.
in the Default Values
D_SREPOVARI-REPORTTYPE = RE
the problem is with D_SREPOVARI-EXTD-REPORT
if I type as KP01RPSCO_X12KST1A (without sapces) the report is not working. If I execute the t.code it says
REPORT NAME DOES NOT EXISTS.
if i type as KP 01RPSCO_X 12KST1A (with 23 spaces) and click on SAVE button(in SE93) it throws error msg
DO NOT USE BLANK CHARACTERS
Edited by: Mr A on Feb 19, 2010 4:39 PM
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