Process Dialog Summary Reports
We are looking to report on the results of a Dialog; How is your organization currently doing it? Anyone attempted to complete this through SSRS and had success?
Thanks.
I found
this forum post, however, I am looking for any more up-to-date responses.
Similar Messages
-
hi
i am doing stock summary report
i am checking the data with mc.9 standard report
the total amount for particular month is not tallying with standard one.
data is coming with all the materials and with opening nd closing balances...
but it is taking the stock amount with inclusive of all taxes. i am using the field mseg-dmbtr.
but i need the material stock amount without taxes.
i tried with mbew table, but i didn't get closing stock amount.
values is there correct value in mbew but i am not able to get the correct value..
tell me anyother tables or give me any soln....
thanks nd regards
vidyaGo through this......
*& Report Z_OPEN_CLOSE *
REPORT Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
NO STANDARD PAGE HEADING.
Type Declaration *
TYPE-POOLS SLIS.
Tables *
TABLES: MKPF, " Material Document: Header Data
MSEG, " Material Document: Item Data
MARA,
MARD,
S031,
EKKO,
EKPO,
LIKP,
MAKT,
J_1IWRKCUS,
T001W,
WB2_V_MKPF_MSEG2,
MMIM_REP_PRINT,
YW2_STKMOVEMENTS,
YPLNT,
MARDH.
Internal Tables *
DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_YPLNT OCCURS 0,
PPLNT LIKE YPLNT-PPLNT,
WPLNT LIKE YPLNT-WPLNT,
END OF I_YPLNT.
DATA: BEGIN OF I_MKPF OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
MJAHR LIKE MKPF-MJAHR,
BUDAT LIKE MKPF-BUDAT,
VGART LIKE MKPF-VGART,
BWART LIKE MSEG-BWART,
MATNR LIKE MSEG-MATNR,
WERKS LIKE MSEG-WERKS,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
KUNNR LIKE MSEG-KUNNR,
ZEILE LIKE MSEG-ZEILE,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
MATNR1 LIKE MSEG-MATNR,
END OF I_MKPF.
DATA: BEGIN OF I_MARDH OCCURS 0,
WERKS LIKE MARDH-WERKS,
MEINS LIKE MARA-MEINS,
MATNR LIKE MARDH-MATNR,
LGORT LIKE MARDH-LGORT,
LABST LIKE MARDH-LABST,
LFGJA LIKE MARDH-LFGJA, "Added -MB
LFMON LIKE MARDH-LFMON, "Added -MB
PERIO(6),
INSME LIKE MARDH-LABST,
EINME LIKE MARDH-LABST,
SPEME LIKE MARDH-LABST,
RETME LIKE MARDH-LABST,
O_STK LIKE MARDH-LABST, " Opening Stock
C_STK LIKE MARDH-LABST, " Closing Stock
END OF I_MARDH.
DATA: BEGIN OF I_MARD OCCURS 0,
WERKS LIKE MARD-WERKS,
MATNR LIKE MARD-MATNR,
LGORT LIKE MARD-LGORT,
LABST LIKE MARD-LABST,
INSME LIKE MARD-LABST,
MEINS LIKE MARA-MEINS,
EINME LIKE MARD-LABST,
SPEME LIKE MARD-LABST,
RETME LIKE MARD-LABST,
END OF I_MARD.
DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_MKPF1 OCCURS 0,
MBLNR LIKE MKPF-MBLNR,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
SHKZG LIKE MSEG-SHKZG,
END OF I_MKPF1.
DATA: BEGIN OF I_MKPF2 OCCURS 0,
WERKS LIKE MSEG-WERKS,
MATNR LIKE MSEG-MATNR,
BUDAT LIKE MKPF-BUDAT,
BWART LIKE MSEG-BWART,
MJAHR LIKE MKPF-MJAHR,
VGART LIKE MKPF-VGART,
LGORT LIKE MSEG-LGORT,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
XAUTO LIKE MSEG-XAUTO,
END OF I_MKPF2.
DATA: BEGIN OF I_FINAL5 OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
LGORT LIKE MSEG-LGORT, " Storage Location
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TLOSS LIKE MARDH-LABST, " Total Loss
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
C_STK LIKE MARDH-LABST, " Closing Stock
TRFSTK LIKE MARDH-LABST, "Transfer stock
MENGE LIKE MSEG-MENGE,
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL5.
DATA: BEGIN OF I_FINAL OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL.
DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
MTART LIKE MARA-MTART, " Material Type
MAKTX LIKE MAKT-MAKTX, " Description
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
END OF I_FINAL_TEMP.
For Materials
DATA: BEGIN OF I_MARA OCCURS 0,
MATNR TYPE MARA-MATNR,
MTART TYPE MARA-MTART,
MEINS LIKE MARA-MEINS,
LABST TYPE MARD-LABST,
MAKTX LIKE MAKT-MAKTX,
END OF I_MARA.
DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
BWART LIKE MSEG-BWART,
SHKZG LIKE MSEG-SHKZG,
VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
END OF I_STKMVMNTS.
DATA: BEGIN OF I_FINALT OCCURS 0,
WERKS LIKE MSEG-WERKS, " Plant
MATNR LIKE MSEG-MATNR, " Material
BUDAT LIKE MKPF-BUDAT, " Posting Date
MTART LIKE MARA-MTART, " Material Type
SPMON LIKE S031-SPMON, " Month
MAKTX LIKE MAKT-MAKTX, " Description
meins(3), " UOM
MEINS LIKE MSEG-MEINS,
O_STK LIKE MARDH-LABST, " opening stock
TRECEP LIKE MARDH-LABST, " total receipts
PRODU LIKE MARDH-LABST, " Net Receipts - Production
RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
TDISP LIKE MARDH-LABST, " total dispatches
CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
TRFSTK LIKE MARDH-LABST, "Material Transfer stock
TRLOSS LIKE MARDH-LABST, " Transit Loss
WHLOSS LIKE MARDH-LABST, " Warehouse Loss
TLOSS LIKE MARDH-LABST, " Total Loss
C_STK LIKE MARDH-LABST, " Closing Stock
OTHADJ LIKE MARDH-LABST,
MONTH(8) ,
END OF I_FINALT.
DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
FCAT is used for the field catalog
DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
for excluding the ICONs from the application toolbar
FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO is used for Grid Layout
FS_LAYO TYPE SLIS_LAYOUT_ALV,
FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER is used for List header
FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
sort is used for sorting
FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
WITH HEADER LINE INITIAL SIZE 0,
FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT
KEY WITH HEADER LINE INITIAL SIZE 0,
G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
ALV_VARIANT1 LIKE DISVARIANT.
Variable Declaration *
TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
DATA: FYEAR(4),
MON(2),
FYEAR1(4),
MON1(2),
OBAL LIKE MARD-LABST,
CBAL LIKE MARD-LABST,
INDEX TYPE I,
COUNT,
COUNT1 TYPE I,
O_STK TYPE P DECIMALS 3,
C_STK TYPE P DECIMALS 3,
V_MJAHR LIKE MKPF-MJAHR,
MONTHS TYPE TRFF_TYPE_DEC_6_5,
MONTH TYPE I.
Global variables for handling ALV functionality
DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
ALV_VARIANT LIKE DISVARIANT,
ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
ALV_REPID LIKE SY-REPID,
ALV_PRINT TYPE SLIS_PRINT_ALV,
ALV_DETAIL_FUNC(30),
ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
RANGES: R_BUDAT FOR MKPF-BUDAT.
*Added by Prabhu for year on 26.4.05.
DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
Selection Screen Elements *
SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
S_MBLNR FOR MKPF-MBLNR,
S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
SELECTION-SCREEN END OF BLOCK BLK.
SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK BLK3.
SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
SELECTION-SCREEN END OF BLOCK BLK2.
ADDED BY PRABHU FOR DAY-WISE REPORT.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
M1 RADIOBUTTON GROUP P1,
Y1 RADIOBUTTON GROUP P1.
SELECTION-SCREEN END OF BLOCK B3.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK B2.
DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
Initialization *
INITIALIZATION.
PERFORM ALV_INIT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
PERFORM ALV_F4.
At Selection Screen
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
PERFORM monat_f4.
At Selection Screen *
AT SELECTION-SCREEN.
checking for the layout
PERFORM ALV_CHECK.
authorisation check for the Plant
PERFORM auth_check.
Validation for the Plant
PERFORM VALIDITY_CHECK.
IF MTART NE 'FERT'.
MESSAGE E041 WITH 'Material Type must be FERT Only...'.
ENDIF.
IF D1 = 'X'." On 26.4.05.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ELSE.
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
ENDIF.
LOOP AT S_BUDAT.
IF S_BUDAT-HIGH IS INITIAL.
S_BUDAT-HIGH = S_BUDAT-LOW.
MODIFY S_BUDAT.
ENDIF.
ENDLOOP.
IDATE-LOW = S_BUDAT-LOW.
IDATE-HIGH = S_BUDAT-HIGH.
CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
EXPORTING
I_DATE_FROM = IDATE-LOW
I_DATE_TO = IDATE-HIGH
IMPORTING
E_DAYS =
E_MONTHS = MONTH
E_YEARS =
DATA: I(3) TYPE C.
I = S_BUDAT-LOW+4(2).
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*added by Prabhu for Only for Oneday.on 18.5.5
IF MONTH EQ '0'.
MONTH = MONTH + 1.
ENDIF.
*added by Prabhu for Only for Oneday.on 18.5.5
DO MONTH TIMES.
R_BUDAT-LOW = S_BUDAT-LOW.
APPEND R_BUDAT.
ENDDO.
I = 0.
LOOP AT R_BUDAT.
R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
I = I + 1.
R_BUDAT-LOW+6(2) = '01'.
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = R_BUDAT-LOW
IMPORTING
LAST_DAY_OF_MONTH = R_BUDAT-HIGH
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2
MODIFY R_BUDAT.
ENDLOOP.
LOOP AT R_BUDAT.
IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
R_BUDAT-LOW = S_BUDAT-LOW.
MODIFY R_BUDAT.
ENDIF.
IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
R_BUDAT-HIGH = S_BUDAT-HIGH.
MODIFY R_BUDAT.
ENDIF.
For Summary on 26.4.05.
IF Y1 = 'X'.
CLEAR R_BUDAT.
REFRESH R_BUDAT.
R_BUDAT-LOW = S_BUDAT-LOW.
R_BUDAT-HIGH = S_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR R_BUDAT.
ENDIF.
ENDLOOP.
At Selection Screen *
AT SELECTION-SCREEN OUTPUT.
Start of Selection *
START-OF-SELECTION.
V_MJAHR = P_SPMON+0(4).
Get plant distinction warehouse/production
PERFORM GET_PLANT_DISTINCTION.
Collect the data from various tables
PERFORM GETDATA_FG_STOCK.
here the number of rows in the output table is found
PERFORM OUTPUT_TABLE_CHECK.
here the top of the page code is written, that is to be displayed
in the output
PERFORM Z_TOP_OF_PAGE.
here ALV layout properties are set
PERFORM Z_LAYOUT_SETTINGS.
ALV EVENTS for TOP OF PAGE and for USER COMMAND
PERFORM Z_ALV_EVENTS.
The field catalog is defined for the Primary List is defined in
the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
PERFORM Z_CREATE_FIELD_CATALOG.
This is for displaying the output
PERFORM Z_REUSE_ALV_GRID_DISPLAY.
*& Form getdata_fg_stock
Getting data from standard tables
FORM GETDATA_FG_STOCK.
For getting the Start date & end date of the month
PERFORM get_month_dates.
Getting the Opening Stock from MARDH table
IF MON EQ '01'.
MON1 = MON.
FYEAR1 = FYEAR.
MON = '12'.
FYEAR = FYEAR - 1.
ELSE.
MON1 = MON.
FYEAR1 = FYEAR.
MON = MON - 1.
FYEAR = FYEAR.
ENDIF.
PERFORM GET_RECORDS_FROM_DB.
*added for Month Summary on 26.4.05.
LOOP AT R_BUDAT.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
*for Month
P_SPMON0(4) = S_BUDAT-LOW0(4).
P_SPMON4(2) = S_BUDAT-LOW4(2).
*for summary.
IF Y1 = 'X'.
LOOP AT S_BUDAT.
S_BUDAT1-SIGN = 'I'.
S_BUDAT1-OPTION = 'NB'.
S_BUDAT1-LOW = S_BUDAT-LOW.
S_BUDAT1-HIGH = S_BUDAT-HIGH.
APPEND S_BUDAT1.
CLEAR S_BUDAT1.
ENDLOOP.
ENDIF.
IMKPFT[] = I_MKPF[].
IMKPFT2[] = I_MKPF[].
IMARDT[] = I_MARD[].
IMARDHT[] = I_MARDH[].
PERFORM MONTH_WISE.
PERFORM PROCESS_MOVEMENTS.
PERFORM CALCULATE_OPENING_STOCK.
PERFORM UPDATE_NON_TRANSACTION_ITMS.
PERFORM DELETE_EMPTY_RECORDS.
CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
ENDLOOP.
CLEAR: R_BUDAT.
REFRESH: R_BUDAT.
*end of changes for month.
ENDFORM. " getdata_fg_stock
FORM MONAT_F4 *
F4-Hilfe für Monat *
FORM MONAT_F4.
DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
INCLUDE STRUCTURE DYNPREAD.
DATA: END OF MF_DYNPFIELDS.
DATA: MF_RETURNCODE LIKE SY-SUBRC,
MF_MONAT LIKE ISELLIST-MONTH,
MF_HLP_REPID LIKE SY-REPID.
FIELD-SYMBOLS: .
Wert von Dynpro lesen
GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
APPEND MF_DYNPFIELDS.
MF_HLP_REPID = SY-REPID.
DO 2 TIMES.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07.
IF SY-SUBRC = 3.
Aktuelles Dynpro ist Wertemengenbild
MF_HLP_REPID = 'SAPLALDB'.
ELSE.
READ TABLE MF_DYNPFIELDS INDEX 1.
Unterstriche durch Blanks ersetzen
TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
EXIT.
ENDIF.
ENDDO.
IF SY-SUBRC = 0.
Konvertierung ins interne Format
CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
EXPORTING
INPUT = MF_DYNPFIELDS-FIELDVALUE
IMPORTING
OUTPUT = MF_MONAT
EXCEPTIONS
ERROR_MESSAGE = 1.
IF MF_MONAT IS INITIAL.
Monat ist initial => Vorschlagswert aus akt. Datum ableiten
MF_MONAT = SY-DATLO(6).
ENDIF.
CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
EXPORTING
ACTUAL_MONTH = MF_MONAT
IMPORTING
SELECTED_MONTH = MF_MONAT
RETURN_CODE = MF_RETURNCODE
EXCEPTIONS
FACTORY_CALENDAR_NOT_FOUND = 01
HOLIDAY_CALENDAR_NOT_FOUND = 02
MONTH_NOT_FOUND = 03.
IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
<MF_FELD> = MF_MONAT.
CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
EXPORTING
INPUT = MF_MONAT
IMPORTING
OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
COLLECT MF_DYNPFIELDS.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
DYNAME = MF_HLP_REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = MF_DYNPFIELDS
EXCEPTIONS
INVALID_ABAPWORKAREA = 01
INVALID_DYNPROFIELD = 02
INVALID_DYNPRONAME = 03
INVALID_DYNPRONUMMER = 04
INVALID_REQUEST = 05
NO_FIELDDESCRIPTION = 06
UNDEFIND_ERROR = 07. "<<== note 148804
ENDIF.
ENDIF.
ENDFORM. "MONAT_F4
*& Form get_month_dates
Calculating the Month Start & End Date
FORM GET_MONTH_DATES.
IF M1 = 'X'.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
CLEAR S_BUDAT.
REFRESH S_BUDAT.
S_BUDAT-SIGN = 'I'.
S_BUDAT-OPTION = 'BT'.
S_BUDAT-LOW = R_BUDAT-LOW.
S_BUDAT-HIGH = R_BUDAT-HIGH.
APPEND S_BUDAT.
ELSE.
FYEAR = P_SPMON+0(4).
MON = P_SPMON+4(2).
CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
R_BUDAT-SIGN = 'I'.
R_BUDAT-OPTION = 'BT'.
CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
EXPORTING
I_DATE = R_BUDAT-LOW
IMPORTING
E_DATE = R_BUDAT-HIGH.
APPEND R_BUDAT.
ENDIF.
ENDFORM. " get_month_dates
*& Form output_table_Check
checking for records for output
FORM OUTPUT_TABLE_CHECK .
DESCRIBE TABLE I_FINALT LINES INDEX.
IF INDEX EQ 0.
MESSAGE I041 WITH TEXT-005.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. "OUTPUT_TABLE_CHECK
*& Form Z_TOP_OF_PAGE
for setting the details in the top of page *
has no formal paramters *
FORM Z_TOP_OF_PAGE.
DATA: V_MON(2),
V_YR(40),
V_FIN(18),
V_FIN1(48),
LOW(10),
HIGH(10).
V_MON = P_SPMON+4(2).
V_YR = P_SPMON+0(4).
FHEADER-TYP = 'H'.
FHEADER-INFO = 'Stock Register Report (FG Stock)'.
APPEND FHEADER.
CLEAR FHEADER.
*if m1 = 'X'.
CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
fheader-typ = 'H'.
fheader-info = v_fin.
APPEND fheader.
CLEAR fheader.
*endif."prabhu on 18.5.5
IF D1 = 'X'.
CLEAR S_BUDAT.
LOOP AT S_BUDAT.
CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
S_BUDAT-LOW+0(4) INTO LOW.
CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
S_BUDAT-HIGH+0(4) INTO HIGH.
CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
FHEADER-TYP = 'H'.
FHEADER-INFO = V_FIN1.
APPEND FHEADER.
CLEAR FHEADER.
ENDLOOP.
ENDIF.
ENDFORM. " Z_TOP_OF_PAGE
*& Form Z_LAYOUT_SETTINGS
this is done for setting the properties for the layout of the *
grid *
has no formal paramters *
FORM Z_LAYOUT_SETTINGS.
FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
ENDFORM. " Z_LAYOUT_SETTINGS
*& Form Z_ALV_EVENTS
This is used for handling the events TOP OF PAGE and the USER *
COMMAND event *
has no formal paramters *
FORM Z_ALV_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = FEVENTS[].
READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_TOPOFPAGE'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC = 0.
FEVENTS-FORM = 'Z_USER_COMMAND'.
MODIFY FEVENTS INDEX SY-TABIX.
CLEAR FEVENTS.
ENDIF.
ENDFORM. "Z_ALV_EVENTS
*& Form Z_CREATE_FIELD_CATALOG
here the field catalog is created for the primary list *
no formal parameters *
FORM Z_CREATE_FIELD_CATALOG.
for the Plant
FCAT-FIELDNAME = 'WERKS'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000005'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Plant'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Type
FCAT-FIELDNAME = 'MTART'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '000006'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MatTyp'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material No.
FCAT-FIELDNAME = 'MATNR'.
FCAT-KEY = 'X'.
fcat-hotspot = 'X'.
FCAT-OUTPUTLEN = '000018'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Material'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Material Description
FCAT-FIELDNAME = 'MAKTX'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '000040'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Unit of Measure
FCAT-FIELDNAME = 'MEINS'.
FCAT-KEY = ''.
FCAT-OUTPUTLEN = '03'.
FCAT-JUST = 'C'.
FCAT-SELTEXT_M = 'UOM'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'UNIT'.
APPEND FCAT.
CLEAR FCAT.
for the Plant
FCAT-FIELDNAME = 'MONTH'.
FCAT-KEY = 'X'.
FCAT-OUTPUTLEN = '08'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'MONTH'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
for the Opening Stock
FCAT-FIELDNAME = 'C_STK'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Opening Stock'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
fcat-do_sum = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Total Receipts
FCAT-FIELDNAME = 'TRECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Receipts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Production
FCAT-FIELDNAME = 'PRODU'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Production'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
for the Other Plant Receipts
FCAT-FIELDNAME = 'RECEP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Sales Return
FCAT-FIELDNAME = 'SAL_RET'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Sales Return'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT.
Total Dispatches
FCAT-FIELDNAME = 'TDISP'.
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000016'.
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Total Dispatches'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'Q'.
FCAT-DATATYPE = 'QUAN'.
FCAT-DO_SUM = 'X'.
FCAT-JUST = 'R'.
FCAT-NO_ZERO = 'X'.
APPEND FCAT.
CLEAR FCAT. -
Data Quality Services - Summary report
Hi,
Is anyone has a idea about which table is stored summary information comming out from Activity monitor?
the example is below:
when I exported the data the summary as follows:
My pourpose is to automate this report if it is stored on DQS data bases?
Field
Domain
Corrected Values
Suggested Values
Completeness
Accuracy
EmployeeName
EmpName
5 (0.06%)
0 (0%)
7303 (88.73%)
8222 (99.89%)
EmployeeKey
EmployeeKey
1 (0.01%)
0 (0%)
8231 (100%)
8215 (99.81%)
CostCentreKey
CostCentreKey
0 (0%)
0 (0%)
8231 (100%)
8141 (98.91%)
CostGroupKey
CostCentreGroupKey
0 (0%)
0 (0%)
7188 (87.33%)
7094 (86.19%)
LeaveGroupKey
LeaveGroupKey
0 (0%)
0 (0%)
8231 (100%)
8129 (98.76%)
EmployeeStatusKey
EmployeeStatusKey
0 (0%)
0 (0%)
8231 (100%)
8212 (99.77%)
EmployeePositionNumber
EmployeePositionNumber
0 (0%)
0 (0%)
8214 (99.79%)
8117 (98.61%)
EmployeeEmail
EmployeeEmail
0 (0%)
0 (0%)
5133 (62.36%)
8220 (99.87%)
HoursPerWeek
HoursPerWeek
0 (0%)
0 (0%)
8214 (99.79%)
8213 (99.78%)
Gender
Gender
0 (0%)
0 (0%)
8231 (100%)
8231 (100%)
EmployeeEFT
EmployeeEFT
0 (0%)
0 (0%)
8214 (99.79%)
8213 (99.78%)
EmployeePostCode
EmployeePostCode
0 (0%)
0 (0%)
8153 (99.05%)
8124 (98.7%)
EmployeeSuburb
EmployeeSuburb
133 (1.62%)
0 (0%)
8152 (99.04%)
8134 (98.82%)
ReportToManager
ReportToManager
0 (0%)
0 (0%)
7037 (85.49%)
7036 (85.48%)
PositionClassificationCode
PositionClassificationCode
0 (0%)
0 (0%)
8144 (98.94%)
8144 (98.94%)
PositionClassificationDesc
PositionClassificationDesc
0 (0%)
0 (0%)
8144 (98.94%)
8144 (98.94%)
PositionLocation
PositionLocation
0 (0%)
0 (0%)
8214 (99.79%)
8122 (98.68%)
Age
Age
0 (0%)
0 (0%)
8231 (100%)
8229 (99.98%)
CurrentClassCode
CurrentClassCode
0 (0%)
0 (0%)
7908 (96.08%)
7906 (96.05%)
CurrentCLassDescription
CurrentCLassDescription
0 (0%)
0 (0%)
7908 (96.08%)
7907 (96.06%)
EmpState
EmpState
0 (0%)
0 (0%)
8153 (99.05%)
8137 (98.86%)0
Hi All,
I have utilized the DQS for my organization Data Cleansing project. And we have built Data Quality reports using DQ output.
We also use Profiler Summary report in the Activity Monitor, but this is manual process where Data owners need to manually enter into the Activity monitor and generet the porofiler report.
My question is, which DQS table store the this Profiler summary report where by I can automate the report through that source.
Here is the screenshot of the report we are looking at, we need to find out which DQS source table got this information.
Thanks for the help -
Summary report w/over 90 summary elements
Post Author: JackG
CA Forum: Crystal Reports
Using CR XI Professional edition ..... What would be the best approach to provide a summary report with over 90 different database element summaries from a SQL Server database? I've created one document with all of the categories to summarize and also have started creating subreports to summarize the related report sections.
Problem is, the data seems to get out of whack. When I change selection criteria (only slightly) it can change a summary count in a whole other section.
Any ideas?
Thx.
JackGPost Author: JackG
CA Forum: Crystal Reports
There are 12 'sections' (A thru U ... obviously not including all letters) to the report
each section can have as few as 2 or as many as 25 summaries relating to that section's data/table source in the database. In other words, section 'A' gets data from one table; section 'B' gets data from one or more tables ... and that's where it goes whacky.
each of these sections has been already 'built' in the MS SQL Server database by the stored procedures and resides in temporary tables that, again, i can't access because of the error mentioned previously. And because of this restriction, I am trying to recreate the SQL process in Crystal ... and it's giving me fits!
Here's a crude text of what the report looks like (exported from CR). Each section's entries are labeled like 'B1', 'B2', etc. The values at the end of the line represent the calculated (Running Total) value when the report is presented.
JackG
REFERRAL STATISTICS Reporti YTD g Month A1 Total Number of Referrals from HHSS 5 INITIAL REFERRAL CONTACT Reporti YTD g Month B1 Total Number of Referrals Contacted 5 B2 Total Number of Referrals Contacted Within 5 work days 3
B3 Percentage Contacted Within 5 Days (# contacted within 5 days/r B4 Total Number of Referrals Scheduled 5 B5 Total Number of Referrals who Showed 2 B6 Show Rate (%) (Referrals who showed/referrals scheduled)
CASELOAD SIZE Reporti YTD g Month C1 Total Number of individuals served in EF Components 252 COMPONENT ACTIVITIES Reporti % = Ea g Month component / total componen
D1 Unsubsidized Employment (Total) (D23D3D4d7) 168.D2 Unsubsidized Employment (30 hours a week or more) 84D3 Unsubsidized Employment (29 hours a week or less) 84D4 (A) Microbusiness Enterprise-(Total) (D5D6)D5 (gross wages minus business expenses/$5.15) (30 hours a week orD6 (gross wages minus business expenses/$5.15) (29 hours a week or
D7 (gross wages minus business expenses/$5.15) (29 hours a week orD8 Subsidized Private and Public Sector EmploymentD9 Work Experience ComponentD10 On-the-job Training ComponentD11 Job Readiness Component 0D12 Job Search ComponentD13 Total Job Search/job readiness
D14 Number of individuals in Job Search for (4) consecutive weeksD15 Number of individuals in Job Search for more than (12) weeksD16 Number of individuals in Job Readiness for (4) consecutive weekD17 Number of individuals in Job Readiness for more than (12) weeksD18 Total in Job Search/Job Readiness for (4) consecutive weeksD19 Total in Job Search/Job Readiness for more than 12 weeks - (???D20 Community Service Component
D21 Vocational Training ComponentD22 Job Skills Training Directly Related to EmploymentD23 Education Directly Related to EmploymentD24 Satis. attendance at Sec School or Course of Study toward CertiD25 Providing Child Care Services to an Individual who is ParticipaD26 Post Secondary Education (State Only)D27 Other Activities (Others)
D28 Total Component Services Provided for this monthTOTAL THAT MEET FEDERAL WORK PARTICIPATION RATE W/CORE AND NON-CORE HOURSE1 Percentage of Total meeting Fed work participation/Total indivi ENTERED EMPLOYMENT STATISTICSF1 Total Number Entered Employed 30+ hours per week 12F2 Total Number Entered Employed 29 or less 4F3 Total Number of Entered Employment after entering Job Search Co 0F4 Total Number of Entered Employment within 90 days of entering 16Job Search Component -
Summary report needs one type condition
I have a summary report which has this data:
transcode count
001 10
WOC 12
MOC 14
we have making up the orders that are summarized many order_types.
For the 001 transcode, we only want to process a specific order_type, RTR.
so i have in a formula not sure how to tell it to reject if cond. is not met.
I created a view whihc has this condition of 001 and RTR. this would maybe be easier sort of formula.
IF {CLSPAYTP.OTTRNC} = '001'
and {CLSPAYTP.OHORDT} = 'RTR'
thenHi Paul,
Is this a Record Selection Formula you want or a formula to do the summary?
If it's a Record Select Formula then it would look something like:
Select {CLSPAYTP.OTTRNC}
Case '001' :{CLSPAYTP.OHORDT} = 'RTR'
Default :{CLSPAYTP.OTTRNC} <> '001';
If it's a formula for summing then:
If {CLSPAYTP.OTTRNC} = "001" And {CLSPAYTP.OHORDT} = "RTR" then
1
Else if {CLSPAYTP.OTTRNC} <> "001" Then
1;
Drop this into the Detail section and do a Sum on it. This should give you the count you need.
Adding it to your Record Selection would be easier. You could just do a Count now on a field on the detail section. No extra coding required.
Hope this helps,
Brian -
Need More details on ACE Job Summary Report (.ajs)
We are running ACE 8.00c.05. I have questions regarding the DPV Summary section of the .ajs report. My predecessor was using the data values to report out an overall DPV rate of our mailing. I would to make sure that we are working on the correct set of addresses that will have maximum effect on the DPV rate. My questions to that end are:
1. Where can I get more information on the columns and thier meanings?
2. How can I identify the 105 records that are listed as "Total Not Confirmed."
Any and all help is appreciated!
Below is the DPV section of the ACE Job Summary Report.
Delivery Point Validation Summary (DPV)
No Stats Processed: Y
Vacant Processed: Y
CMRA DPV DPV
DPV Status Code Count Confirmed No Stat Vacant
Primary/Secondary Confirmed (Y) 91334 34 477 1226
Secondary Not Confirmed (S) 475 17 9 11
Secondary Missing (D) 218 0 2 0
Total: 92027 51 488 1237
Total Not Confirmed: 105Hello Paul,
Information about the Job Summary Report as well as all the other reports can be found in the ACE documentation which should have accompanied your ACE product during the installation. However, if you cannot locate the documentation for whatever reason, additional copies of the documentation can be downloaded from http://help.sap.com.
There are a few different ways to identify records which are tagged as not DPV confirmed records. The easiest way is to post the ap.dpv_status field in your ACE job. This will tell you straight away if the record is DPV confirmed it will post a "Y" and if it is not will post "N".
If you would like further information about what I have described above in more detail, please open a support incident within Service Marketplace and ensure you use the component EIM-COR and an engineer will be happy to assist you in more detail regarding any further questions you have on this subject. Additionally, when you open an incident, you will have an opportunity to search our extensive knowledge base which may answer many of the questions you have on this subject.
I hope this information is helpful to you Paul! Have a wonderful day!
Best Regards,
Ken Burkhamer
Support Engineer u2013 EIM / Postalsoft
AGS Primary Support
SDN WIKI/Forum Active Contributor: http://wiki.sdn.sap.com/wiki/x/fwxXDw
http://forums.sdn.sap.com/forum.jspa?forumID=479 -
Is it possible to display the Summary Report in a website? I created a form, my visitors fill it out but cannot see the result. Any suggestions?
Yes. Go to the Share button in the lower left corner of the UI and select Publish Responses. A dialog pops up that allows you to select what to publish - Response and/or Summary Report tab. Once you select what you want to publish you will be provided the URL and embed code to the responses/report. You can embed the responses on your website or post the URL.
Randy -
Media Quality Summary Report Lync 2013
Hi,
I need the
table minimum and maximum values
allowed for these metrics
Optimal range Acceptable range
Media Quality Summary Report Metrics (Audio
Call Summary)
Round trip (ms), Degradation (MOS) ,Packet loss, Jitter (ms), Healer concealed ratio, Healer stretched ratio, Healer compressed ratio
Media Quality Summary Report Metrics: (Video Call Summary)
Avg bit-rate (Kbits/s), Low bit-rate %,
Outbound packet loss, Frozen frame %, Outbound avg frame rate, Inbound avg frame rate, Inbound low frame rate %, Client health %
Media Quality Summary Report Metrics: (Application Sharing Call Summary)
Jitter (ms), Avg. relative one way, Avg. RDP tile processing latency, Total spoiled tile %
Intergrupopartner
MedellinColombia
Best RegardsHi,
The network health is expressed by the number of poor audio streams, where a poor stream is defined as having a packet loss rate over 1 percent and a maximum packet loss rate over 5 percent.
Call classification metric
Optimal range
Acceptable range
Jitter
20 milliseconds
30 milliseconds
Packet Loss
0.10
0.05
Network MOS Degradation
0.60
1.0
Round Trip Time
200 milliseconds
500 milliseconds
Healer Metric: Concealed
0.03
0.07
You can refer to the following two links to understand it easily:
http://blogs.technet.com/b/jenstr/archive/2013/06/11/viewing-network-health-trends-using-qoe-data.aspx
http://blogs.technet.com/b/nexthop/archive/2012/12/10/troubleshooting-call-quality-locally-with-snooper.aspx
Best Regards,
Eason Huang
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact [email protected]
Eason Huang
TechNet Community Support -
Urgent ,complaint summary report ??
Hi Gurus,
"The new complaint summary report is missing Location from the Ship-to Name/Location and Sold-to Name/Location fields" this is the problem.
Please let me know how to go abt this .. which tcodes do I need to refer.. do I need to look at CRMD_ORDER
if yes then how do I look at the report ??
I'll reward points for this ..Hi Ravi,
Thanks for your reply ..
Is this the right site .. I get an error message ...
could you please send all the possible CRM Forum sites
were I can place query.. to it...
Rgds,
Aryan -
PURCHASE & SALE SUMMARY REPORT
hi....
i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
Thanks & Regards
Rekha Sharmahi...
by these t.code i not found any result pls do needful.
i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
Thanks & Regards
Rekha sharma -
At new statement for Summary report
Hi,
I have made a vendor balance report having debit and credit entry in on eintrenal table IT_BSIK, with all line item detail in another table IT_TAB1 i want to make summry report by adding all the amount of of line item it is also working fine but i wan tto change the summary report i want summary for debit and credit entery seperate How to do it find Below the code part for summary how to use AT NEW SHKZG then append the IT_TAB1
find the code here.
**********************summarised part
loop at it_lfnr.
Clear : VTOTBAL, vNtdue, vDue, vDue0, vDue31, vDue61, vDue91,V1TOTBAL.
loop at it_bsik where lifnr = it_lfnr-lifnr.
IT_TAB1-LIFNR = IT_BSIK-LIFNR.
IT_TAB1-BUKRS = IT_BSIK-BUKRS.
IT_TAB1-SAKNR = IT_BSIK-SAKNR.
IT_tab1-NAME1 = IT_bsik-NAME1.
ADD IT_BSIK-dmbtr TO V1TOTBAL.
move V1TOTBAL TO IT_TAB1-dmBTR.
ADD IT_BSIK-WRBTR TO VTOTBAL.
move VTOTBAL TO IT_TAB1-WRBTR.
MOVE IT_BSIK-WAERS TO IT_TAB1-WAERS.
ADD IT_BSIK-NTDUE TO VNTDUE.
move VNTDUE TO IT_TAB1-NTDUE.
ADD IT_BSIK-DUE TO VDUE.
move VDUE TO IT_TAB1-DUE.
ADD IT_BSIK-DUE0 TO VDUE0.
move VDUE0 TO IT_TAB1-DUE0.
ADD IT_BSIK-DUE31 TO VDUE31.
move VDUE31 TO IT_TAB1-DUE31.
ADD IT_BSIK-DUE61 TO VDUE61.
move VDUE61 TO IT_TAB1-DUE61.
ADD IT_BSIK-DUE91 TO VDUE91.
move VDUE91 TO IT_TAB1-DUE91.
endloop.
append it_tab1.
endloop.
***********************************end of summarised vendor part ***************************Hi,
loop at it_bsik where lifnr = it_lfnr-lifnr.
if it_bsik-SHKZG eq 'Debit.
add all your fields to table itab.
else.
add all your fields to table itab1.
endif.
endloop.
This way you will get debit data in table itab and credit data in itab1.
Then you can use At new lifnr for both tables separately and you will be able to sum it separately.
Hope its clear.
Thanks,
Archana -
Summary report to show all the software components and version installed
We are using 64bit Windows 2003 and Hyperion Planning and Essbase in 2 separate servers. I am not sure whether Windows can have a summary report to show all the software components and version installed and show it is 32bit or 64bit version installed?
Thanks!Refer steps here to delete SC file.:
http://support.apple.com/kb/TS2363
Then proceed to repair your QuickTime. START / CONTROL PANEL / ADD n REMOVE PROGRAMS / highlight QUICKTIME and click CHANGE then REPAIR. -
Summary Report For Store Activities.
Dear Gurus..
I need to make a summary report on Store Activities.
Having following Fields.
Material number | Material Description | Material Unit | Opening Balance | Quantity | Receipts | Quantity | Issues | Quantity | Closing Balance | Quantity |
Please guide me..
Which tables will be required.Dear Sir.
I have uploaded a PDF file for your reference .
this is the out put my client want .
[Summary of Store Activities.|http://www.geocities.com/saadnisarahmedkhatib/ABAP/File0003.PDF]
Regards
Saad Nisar -
Summary Report using Master-Detail Data on Siebel BI Publisher Report
I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
<?xml version="1.0" encoding="UTF-8" ?>
- <ListofIO>
- <ListOfBipCustomerSpecialNeeds>
- <Account>
<Name>CVNE</Name>
- <ListOfContact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6NI9</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>TEST0015362272</AccountNumber>
<ClaimNumber>1-4FVL</ClaimNumber>
<ClaimStatus>Closed</ClaimStatus>
<ClaimGBPAmount />
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Braille</SpecialNeedsType>
<PersonUId>1-L0A</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-ACX6</ClaimNumber>
<ClaimStatus>Open</ClaimStatus>
<ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
</Contact_Claims>
- <Contact_Claims>
<AccountNumber />
<ClaimNumber>1-GI58</ClaimNumber>
<ClaimStatus />
<ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
- <Contact>
<SpecialNeedsFlg>Y</SpecialNeedsFlg>
<SpecialNeedsType>Large Text</SpecialNeedsType>
<PersonUId>1-6FPP</PersonUId>
- <ListOfContact_Claims>
- <Contact_Claims>
<AccountNumber>CVNE</AccountNumber>
<ClaimNumber>1-7BRL</ClaimNumber>
<ClaimStatus>Reviewed</ClaimStatus>
<ClaimGBPAmount>562</ClaimGBPAmount>
</Contact_Claims>
</ListOfContact_Claims>
</Contact>
</ListOfContact>
</Account>
<Login>SADMIN</Login>
</ListOfBipCustomerSpecialNeeds>
</ListofIO>
Edited by: user2298324 on 13-Aug-2010 09:36Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)
-
Summary report treats a currency fields as text
In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?
Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry
Maybe you are looking for
-
Neither Bridge CS6 or Lightroom 5.7 can recognize Canon's raw file (Canon Camera 60D). This only started a few months ago without any change that I made to the system Any clues?
-
How do I insert an signature into my email messages?
How do I setup a signature to have automatically in my emails? Thank you.
-
Special character "&" in JDBC receiver - length problem
Hi, Scenario: IDOC -- - XI --- JDBC (insert) (Message Protocol: XML Sql format) I have used JAVA mapping to replace "&" with "& amp;" in payload and sending the XML to JDBC receiver. However, interface fails due to additional characters "amp;" which
-
System suddenly running really slow
I use the same programs every day. My system works at an acceptable speed in general, unless of course if I open too many apps in the same time, but this is something I don't usually do. Today using the same and even less apps as before, my system ru
-
How can I add text to a photo?
Is there a way in iPhoto to add text directly to a photo being edited? With my old PC I was able to add text with Microsoft dicital image suite software. Thanks.........Allen