Quantity Variable No. On BackOrder Report
Hi Experts,
I want to show the quantity on Sales Back Order Report PLD(Sales A/R ->Sales Report -> BackOrder). Please suggest how can i do this ? Which variable no cintain the info about quantity .
Thanks & Regards
Hi Om...........
if you refer the system defaul PLD then you can get the variable no. But its already there in ordered and delivered column.
Regards,
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Needs Help in Backorder Report!
Good day to everyone.
I would like to ask for help in checking the Backorder Report below. The user requirement is to include the plant field in the Report. Though I already included the plant field, the program encounters ABAP runtime upon execution. Please help me correct the errors that is being encountered.
Thank you very much.
Raffee
REPORT zsdr_out_of_stock LINE-SIZE 380
LINE-COUNT 65 NO STANDARD PAGE HEADING.
TABLES: mara,
zcust,
vbrk,
vbak,
vbap.
Start of Internal tables for Out of Stock
DATA: BEGIN OF it_total_out_stock1 OCCURS 0,
fkdat LIKE vbrk-fkdat, "Billing Date
bukrs LIKE vbrk-bukrs, "Company
knumv LIKE vbrk-knumv, "No of the document condition
vbeln LIKE vbrp-vbeln, "Billing Doc
posnr LIKE vbrp-posnr, "Item
aubel LIKE vbrp-aubel, "Sales Order
aupos LIKE vbrp-aupos, "Sales Item
matnr LIKE vbrp-matnr, "Material No.
fkimg TYPE p DECIMALS 2, "Billed Quantity
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_out_stock1.
DATA: BEGIN OF it_total_out_stock2 OCCURS 0,
vbeln LIKE vbak-vbeln,
auart LIKE vbak-auart,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_out_stock2.
DATA: BEGIN OF it_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
kwmeng LIKE vbap-kwmeng,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
END OF it_vbap.
DATA: BEGIN OF it_vbap_stock OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
kwmeng TYPE p DECIMALS 2,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
END OF it_vbap_stock.
DATA: BEGIN OF it_out_stock OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
werks LIKE vbap-werks,
matnr LIKE vbap-matnr,
netwr LIKE vbap-netwr,
knumv LIKE vbak-knumv,
bukrs_vf LIKE vbak-bukrs_vf,
kunnr LIKE vbak-kunnr,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
fkimg TYPE p DECIMALS 2, "Billed Quantity
kwmeng LIKE vbap-kwmeng,
counter TYPE i,
END OF it_out_stock.
DATA: BEGIN OF it_mara_totals_stock OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
spart LIKE mara-spart,
END OF it_mara_totals_stock.
DATA: BEGIN OF it_tspat_totals_stock OCCURS 0,
spart LIKE tspat-spart,
vtext LIKE tspat-vtext,
END OF it_tspat_totals_stock.
DATA: BEGIN OF it_t023t_totals_stock OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF it_t023t_totals_stock.
DATA: BEGIN OF it_konv_totals_stock OCCURS 0,
knumv LIKE konv-knumv,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kawrt LIKE konv-kawrt,
kwert LIKE konv-kwert,
kbetr LIKE konv-kbetr,
END OF it_konv_totals_stock.
DATA: BEGIN OF it_total_stock_final OCCURS 0,
cnt1 TYPE i,
cnt2 TYPE i, "DPM Category
werks LIKE vbap-werks, "Plant
spart LIKE mara-spart, "Division Description
matkl LIKE mara-matkl, "Material Type
vbeln LIKE vbrk-vbeln, "Billing Doc
aubel LIKE vbrp-aubel, "Sales document
aupos LIKE vbrp-aupos, "Sales document item
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
kunnr LIKE vbak-kunnr, "Customer
matnr LIKE vbrp-matnr, "Material
vtext LIKE tspat-vtext, "Material Group Desc
kbetr1 LIKE konv-kbetr,
kbetr2 LIKE konv-kbetr,
kawrt LIKE konv-kawrt, "Condition Rate
kwert1 LIKE konv-kwert, "Volume Discount
kwert2 LIKE konv-kwert, "Promo Discount
fkimg TYPE p DECIMALS 2, "Billed Quantity
kwmeng LIKE vbap-kwmeng,
counter TYPE i,
END OF it_total_stock_final.
Start of Internal tables for Held
DATA: BEGIN OF it_total_held1 OCCURS 0,
erdat LIKE vbak-erdat,
bukrs_vf LIKE vbak-bukrs_vf,
knumv LIKE vbak-knumv,
kunnr LIKE vbak-kunnr,
werks LIKE vbap-werks, "Plant
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng LIKE vbap-kwmeng, "Order Quantity
cmgst LIKE vbuk-cmgst,
END OF it_total_held1.
DATA: BEGIN OF it_total_held2 OCCURS 0,
zcusno LIKE zcust-zcusno,
zregion LIKE zcust-zregion,
END OF it_total_held2.
DATA: BEGIN OF it_mara_totals_held OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
spart LIKE mara-spart,
END OF it_mara_totals_held.
DATA: BEGIN OF it_tspat_totals_held OCCURS 0,
spart LIKE tspat-spart,
vtext LIKE tspat-vtext,
END OF it_tspat_totals_held.
DATA: BEGIN OF it_t023t_totals_held OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF it_t023t_totals_held.
DATA: BEGIN OF it_konv_totals_held OCCURS 0,
knumv LIKE konv-knumv,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kawrt LIKE konv-kawrt,
kwert LIKE konv-kwert,
END OF it_konv_totals_held.
DATA: BEGIN OF it_total_held_final OCCURS 0,
cnt1 TYPE i,
cnt2 TYPE i, "DPM Category
werks LIKE vbap-werks, "Plant
spart LIKE mara-spart, "Division Description
matkl LIKE mara-matkl, "Material Type
vbeln LIKE vbrk-vbeln, "Billing Doc
aubel LIKE vbrp-aubel, "Sales document
aupos LIKE vbrp-aupos, "Sales document item
erdat LIKE vbak-erdat,
vkbur LIKE vbak-vkbur, "Sales office
vkorg LIKE vbak-vkorg, "Sales organization
vkgrp LIKE vbak-vkgrp, "Sales group
kunnr LIKE vbak-kunnr, "Customer
matnr LIKE vbrp-matnr, "Material
vtext LIKE tspat-vtext, "Material Group Desc
kwmeng LIKE vbap-kwmeng, "Order Quantity
kawrt LIKE konv-kawrt, "Condition Rate
kwert1 LIKE konv-kwert, "Volume Discount
kwert2 LIKE konv-kwert, "Promo Discount
END OF it_total_held_final.
End of Internal tables for Held
DATA: l_quantity LIKE vbap-kwmeng.
DATA: g_div(20), "Division
g_mat(20), "Material Group
g_maktx(40),
g_name1(40),
v_net_value TYPE p DECIMALS 2.
CONSTANTS DECLARATION
Constants are named data objects that you create statically using
a declarative statement. They allow you to store data under a
particular name within the memory area of a program.
The value of a constant cannot be changed during the execution of
the program.
CONSTANTS: header01(10) TYPE c VALUE 'Invoice #',
header02(06) TYPE c VALUE 'Item',
header03(10) TYPE c VALUE 'Sales Doc.',
header04(03) TYPE c VALUE 'Div',
header05(20) TYPE c VALUE 'Division Desc',
header06(10) TYPE c VALUE 'Customer #',
header07(35) TYPE c VALUE 'Customer Name',
header08(18) TYPE c VALUE 'Material No.',
header09(40) TYPE c VALUE 'Material Text',
header10(09) TYPE c VALUE 'MType',
header11(20) TYPE c VALUE 'Material Grp Desc',
header12(20) TYPE c VALUE 'Condition Rate',
header13(20) TYPE c VALUE 'Vol Discount',
header14(20) TYPE c VALUE 'Promo Discount',
header15(12) TYPE c VALUE 'Date Created',
header16(12) TYPE c VALUE 'Invoice Date',
header17(20) TYPE c VALUE 'Net Value',
header18(12) TYPE c VALUE 'Sales office',
header19(10) TYPE c VALUE 'Sales Org',
header20(10) TYPE c VALUE 'Sales Grp',
header21(20) TYPE c VALUE 'Quantity',
header22(04) TYPE c VALUE 'Plnt'.
End of Internal tables for Out of Stock
Start of selection screen criteria
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_zreg FOR zcust-zregion, "Region
s_matkl FOR mara-matkl, "Material Group
s_spart FOR mara-spart, "Division
s_vkorg FOR vbak-vkorg, "Sales Org
s_vkbur FOR vbak-vkbur, "Sales Office
s_class FOR zcust-zaclass. "Account Class
SELECT-OPTIONS: s_curr FOR vbrk-fkdat OBLIGATORY. "Date
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS p0 RADIOBUTTON GROUP radi.
PARAMETERS p1 RADIOBUTTON GROUP radi.
SELECTION-SCREEN END OF BLOCK b2.
Start of Selection
START-OF-SELECTION.
IF p0 = 'X'.
****Get the Out of Stock
PERFORM out_stock.
PERFORM write_report.
ELSEIF p1 = 'X'.
PERFORM held_order.
PERFORM write_report1.
ENDIF.
*& Form out_stock
text
--> p1 text
<-- p2 text
FORM out_stock.
DATA: l_cnt1 TYPE i,
l_cnt2 TYPE i,
l_spart LIKE mara-spart,
l_matkl LIKE mara-matkl,
l_text LIKE tspat-vtext,
l_amount TYPE p DECIMALS 2,
l_aupos LIKE vbrp-aupos,
l_aubel LIKE vbrp-aubel.
SELECT vbrk~fkdat
vbrk~bukrs
vbrk~knumv
vbrp~vbeln
vbrp~posnr
vbrp~aubel
vbrp~aupos
vbrp~matnr
vbrp~fkimg
vbap~werks
vbak~auart
vbak~kunnr
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
zcust~zcusno
zcust~zregion
INTO TABLE it_total_out_stock1
FROM vbrk
INNER JOIN vbrp
ON vbrkvbeln = vbrpvbeln
INNER JOIN vbak
ON vbrpaubel = vbakvbeln
INNER JOIN zcust
ON vbakkunnr = zcustzcusno
WHERE vbrk~fkdat IN s_curr
AND vbrp~matkl IN s_matkl
AND vbrp~spart IN s_spart
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA', 'ZDTA', 'ZQTO')
AND zcust~zregion IN s_zreg
AND zcust~zaclass IN s_class
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbak~bukrs_vf IN ('5116', '5106')
AND vbak~vkbur <> '5100'.
IF sy-subrc = 0.
IF NOT it_total_out_stock1[] IS INITIAL.
***Check if the Order is Out of Stock compare to billing invoice
SELECT vbap~vbeln
vbap~posnr
vbap~matnr
vbap~netwr
vbap~kwmeng
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
INTO TABLE it_vbap
FROM vbap
INNER JOIN vbak
ON vbapvbeln = vbakvbeln
FOR ALL entries IN it_total_out_stock1
WHERE vbap~vbeln = it_total_out_stock1-aubel
AND vbap~posnr <> it_total_out_stock1-aupos
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA',
'ZDTA', 'ZQTO')
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbap~spart IN s_spart.
***Check if the Order is Out of Stock by Quantity
SELECT vbap~vbeln
vbap~posnr
vbap~matnr
vbap~netwr
vbap~kwmeng
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
INTO TABLE it_vbap_stock
FROM vbap
INNER JOIN vbak
ON vbapvbeln = vbakvbeln
FOR ALL entries IN it_total_out_stock1
WHERE vbap~posnr = it_total_out_stock1-aupos
AND vbap~vbeln = it_total_out_stock1-aubel
AND vbap~kwmeng NE it_total_out_stock1-fkimg
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA',
'ZDTA', 'ZQTO')
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbap~spart IN s_spart.
ENDIF.
IF NOT it_vbap[] IS INITIAL.
SORT it_vbap BY vbeln posnr.
SORT it_total_out_stock1 BY aubel aupos.
LOOP AT it_vbap.
READ TABLE it_total_out_stock1
WITH KEY aubel = it_vbap-vbeln
aupos = it_vbap-posnr.
IF sy-subrc NE 0.
it_out_stock-vbeln = it_vbap-vbeln.
it_out_stock-posnr = it_vbap-posnr.
it_out_stock-matnr = it_vbap-matnr.
it_out_stock-netwr = it_vbap-netwr.
it_out_stock-knumv = it_vbap-knumv.
it_out_stock-bukrs_vf = it_vbap-bukrs_vf.
it_out_stock-kunnr = it_vbap-kunnr.
it_out_stock-werks = it_vbap-werks.
it_out_stock-vkbur = it_vbap-vkbur. "Sales office
it_out_stock-vkorg = it_vbap-vkorg. "Sales organization
it_out_stock-vkgrp = it_vbap-vkgrp. "Sales group
it_out_stock-kwmeng = it_vbap-kwmeng.
APPEND it_out_stock.
ENDIF.
ENDLOOP.
ENDIF.
IF NOT it_vbap_stock[] IS INITIAL.
SORT it_vbap_stock BY vbeln posnr.
SORT it_total_out_stock1 BY aubel aupos.
LOOP AT it_vbap_stock.
LOOP AT it_total_out_stock1 WHERE aubel = it_vbap_stock-vbeln
AND aupos = it_vbap_stock-posnr
AND fkimg NE it_vbap_stock-kwmeng.
it_out_stock-vbeln = it_vbap_stock-vbeln.
it_out_stock-posnr = it_vbap_stock-posnr.
it_out_stock-matnr = it_vbap_stock-matnr.
it_out_stock-netwr = it_vbap_stock-netwr.
it_out_stock-knumv = it_vbap_stock-knumv.
it_out_stock-bukrs_vf = it_vbap_stock-bukrs_vf.
it_out_stock-kunnr = it_vbap_stock-kunnr.
it_out_stock-werks = it_vbap_stock-werks.
it_out_stock-vkbur = it_vbap_stock-vkbur. "Sales office
it_out_stock-vkorg = it_vbap_stock-vkorg. "Sales org
it_out_stock-vkgrp = it_vbap_stock-vkgrp. "Sales group
****Begin Insert by Ron
it_out_stock-kwmeng = it_vbap_stock-kwmeng.
it_out_stock-fkimg = it_total_out_stock1-fkimg.
it_out_stock-counter = 1.
****End Insert
APPEND it_out_stock.
ENDLOOP.
ENDLOOP.
ENDIF.
ENDIF. "it_total_out_stock1
IF NOT it_out_stock[] IS INITIAL.
***get the value of material and material group
SELECT matnr
matkl
spart
INTO TABLE it_mara_totals_stock
FROM mara
FOR ALL ENTRIES IN it_out_stock
WHERE matnr = it_out_stock-matnr.
ENDIF.
***Get the Value of Division Description
IF NOT it_mara_totals_stock[] IS INITIAL.
SELECT spart
vtext
INTO TABLE it_tspat_totals_stock
FROM tspat
FOR ALL ENTRIES IN it_mara_totals_stock
WHERE spart = it_mara_totals_stock-spart AND
spras = sy-langu.
ENDIF.
***Get the Material Group Description
IF NOT it_mara_totals_stock[] IS INITIAL.
SELECT matkl
wgbez
INTO TABLE it_t023t_totals_stock
FROM t023t
FOR ALL ENTRIES IN it_mara_totals_stock
WHERE matkl = it_mara_totals_stock-matkl AND
spras = sy-langu.
ENDIF.
***Get the Value of Condition Type
IF NOT it_out_stock[] IS INITIAL.
SELECT knumv
kposn
kschl
kawrt
kwert
kbetr
INTO TABLE it_konv_totals_stock
FROM konv
FOR ALL ENTRIES IN it_out_stock
WHERE knumv = it_out_stock-knumv
AND kposn = it_out_stock-posnr
AND kschl IN ('ZQPR', 'ZQD3', 'ZQP3',
'ZDPR', 'ZDD3', 'ZDP3').
ENDIF.
SORT it_out_stock BY vbeln posnr.
SORT it_mara_totals_stock BY matnr.
SORT it_tspat_totals_stock BY spart.
SORT it_t023t_totals_stock BY matkl.
SORT it_konv_totals_stock BY knumv kposn.
LOOP AT it_out_stock.
CLEAR: it_total_stock_final-kawrt, it_total_stock_final-kwert1,
it_total_stock_final-kwert2, it_total_stock_final-vtext,
it_total_stock_final-matkl, it_total_stock_final-spart,
it_total_stock_final-aubel, it_total_stock_final-aupos,
it_total_stock_final-cnt1, it_total_stock_final-cnt2.
***Begin Insert by RONCR
CLEAR: it_total_stock_final-kwmeng, it_total_stock_final-fkimg,
it_total_stock_final-counter.
***End Insert by RONCR
CLEAR: it_mara_totals_stock, it_tspat_totals_stock,
it_t023t_totals_stock, it_konv_totals_stock,
l_cnt1, l_cnt2.
**Counter for Total Orders Column
l_cnt1 = 4.
READ TABLE it_mara_totals_stock
WITH KEY matnr = it_out_stock-matnr.
IF sy-subrc EQ 0.
it_total_stock_final-matnr = it_mara_totals_stock-matnr.
it_total_stock_final-matkl = it_mara_totals_stock-matkl.
it_total_stock_final-spart = it_mara_totals_stock-spart.
***DPM
IF it_total_stock_final-matkl EQ 'DPM' OR
it_total_stock_final-matkl EQ 'SSN'.
READ TABLE it_tspat_totals_stock
WITH KEY spart = it_mara_totals_stock-spart.
IF sy-subrc EQ 0.
it_total_stock_final-vtext = it_tspat_totals_stock-vtext.
ENDIF.
***Non Dole
ELSE.
READ TABLE it_t023t_totals_stock
WITH KEY matkl = it_mara_totals_stock-matkl.
IF sy-subrc EQ 0.
it_total_stock_final-vtext = it_t023t_totals_stock-wgbez.
ENDIF.
ENDIF.
ENDIF.
IF it_total_stock_final-matkl = 'DPM' OR
it_total_stock_final-matkl = 'SSN'.
l_cnt2 = 1.
ELSE.
l_cnt2 = 2.
ENDIF.
***Condition Value for Comapny Code 5116
IF it_out_stock-bukrs_vf EQ '5116'.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQPR'.
IF sy-subrc EQ 0.
it_total_stock_final-kawrt = it_konv_totals_stock-kawrt.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQD3'.
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert1 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr1 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr1 = it_total_stock_final-kbetr1 * -1.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZQP3'.
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert2 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr2 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
ENDIF.
***Condition Value for Company Code 5106
IF it_out_stock-bukrs_vf EQ '5106'.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDPR'. "Base price
IF sy-subrc EQ 0.
it_total_stock_final-kawrt = it_konv_totals_stock-kawrt.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDD3'. "Volume Discount
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert1 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr1 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
READ TABLE it_konv_totals_stock
WITH KEY knumv = it_out_stock-knumv
kposn = it_out_stock-posnr
kschl = 'ZDP3'. "Promo Discount
IF sy-subrc EQ 0.
it_konv_totals_stock-kwert = it_konv_totals_stock-kwert * -1.
it_total_stock_final-kwert2 = it_konv_totals_stock-kwert.
it_total_stock_final-kbetr2 = it_konv_totals_stock-kbetr.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 * -1.
ENDIF.
ENDIF.
it_total_stock_final-cnt1 = l_cnt1.
it_total_stock_final-cnt2 = l_cnt2.
it_total_stock_final-aubel = it_out_stock-vbeln.
it_total_stock_final-aupos = it_out_stock-posnr.
it_total_stock_final-kunnr = it_out_stock-kunnr.
it_total_stock_final-werks = it_out_stock-werks.
it_total_stock_final-vkbur = it_out_stock-vkbur. "Sales office
it_total_stock_final-vkorg = it_out_stock-vkorg. "Sales org
it_total_stock_final-vkgrp = it_out_stock-vkgrp. "Sales group
***Begin Insert by RONCR
it_total_stock_final-kwmeng = it_out_stock-kwmeng.
it_total_stock_final-fkimg = it_out_stock-fkimg.
it_total_stock_final-counter = it_out_stock-counter.
**End of Insert by RONCR
APPEND it_total_stock_final.
ENDLOOP.
ENDFORM. " out_stock
*& Form write_report
text
--> p1 text
<-- p2 text
FORM write_report.
ULINE (360).
FORMAT COLOR 1.
WRITE: / sy-vline, header01,
12 sy-vline, header02,
19 sy-vline, header03,
30 sy-vline, header04,
35 sy-vline, header05,
55 sy-vline, header18,
75 sy-vline, header19,
87 sy-vline, header20,
100 sy-vline, header06,
112 sy-vline, header07,
150 sy-vline, header08,
170 sy-vline, header09,
215 sy-vline, header10,
225 sy-vline, header11,
247 sy-vline, header21,
271 sy-vline, header12,
293 sy-vline, header13,
315 sy-vline, header14,
337 sy-vline, header17,
360 sy-vline, header22,
363 sy-vline.
ULINE (360).
FORMAT COLOR 2.
SORT it_total_stock_final BY cnt2 cnt1 spart aubel aupos.
LOOP AT it_total_stock_final.
CLEAR: g_div, g_mat, g_maktx, g_name1, v_net_value.
SELECT SINGLE vtext INTO g_div
FROM tspat
WHERE spart = it_total_stock_final-spart
AND spras = sy-langu.
SELECT SINGLE wgbez INTO g_mat
FROM t023t
WHERE matkl = it_total_stock_final-matkl
AND spras = sy-langu.
SELECT SINGLE maktx INTO g_maktx
FROM makt
WHERE matnr = it_total_stock_final-matnr
AND spras = sy-langu.
SELECT SINGLE name1 INTO g_name1
FROM kna1
WHERE kunnr = it_total_stock_final-kunnr.
IF it_total_stock_final-counter = 1.
CLEAR: l_quantity.
l_quantity = it_total_stock_final-kwmeng -
it_total_stock_final-fkimg.
it_total_stock_final-kawrt = it_total_stock_final-kawrt /
it_total_stock_final-kwmeng.
it_total_stock_final-kawrt = it_total_stock_final-kawrt *
l_quantity.
it_total_stock_final-kbetr1 = it_total_stock_final-kbetr1 /
1000.
it_total_stock_final-kbetr2 = it_total_stock_final-kbetr2 /
1000.
it_total_stock_final-kwert1 = it_total_stock_final-kawrt *
it_total_stock_final-kbetr1.
it_total_stock_final-kwert2 = it_total_stock_final-kawrt *
it_total_stock_final-kbetr2.
clear: it_total_stock_final-kawrt,
it_total_stock_final-kbetr1,
it_total_stock_final-kbetr2,
it_total_stock_final-kwert1,
it_total_stock_final-kwert2.
ENDIF.
v_net_value = it_total_stock_final-kawrt -
it_total_stock_final-kwert1 -
it_total_stock_final-kwert2.
WRITE: / sy-vline, it_total_stock_final-vbeln,
12 sy-vline, it_total_stock_final-aupos,
19 sy-vline, it_total_stock_final-aubel,
30 sy-vline, it_total_stock_final-spart,
35 sy-vline, g_div,
55 sy-vline, it_total_stock_final-vkbur,
75 sy-vline, it_total_stock_final-vkorg,
87 sy-vline, it_total_stock_final-vkgrp,
100 sy-vline, it_total_stock_final-kunnr,
112 sy-vline, g_name1,
150 sy-vline, it_total_stock_final-matnr,
170 sy-vline, g_maktx,
215 sy-vline, it_total_stock_final-matkl,
225 sy-vline, it_total_stock_final-vtext.
IF it_total_stock_final-counter = 1.
WRITE: 247 sy-vline, l_quantity,
271 sy-vline, it_total_stock_final-kawrt,
293 sy-vline, it_total_stock_final-kwert1,
315 sy-vline, it_total_stock_final-kwert2,
337 sy-vline, v_net_value,
360 sy-vline, it_total_stock_final-werks,
363 sy-vline.
ELSE.
WRITE: 247 sy-vline, it_total_stock_final-kwmeng,
271 sy-vline, it_total_stock_final-kawrt,
293 sy-vline, it_total_stock_final-kwert1,
315 sy-vline, it_total_stock_final-kwert2,
337 sy-vline, v_net_value,
360 sy-vline, it_total_stock_final-werks,
363 sy-vline.
ENDIF.
ENDLOOP.
ULINE (360).
ENDFORM. " write_report
*& Form held_order
text
--> p1 text
<-- p2 text
FORM held_order.
DATA: l_cnt1 TYPE i,
l_cnt2 TYPE i,
l_spart LIKE mara-spart,
l_matkl LIKE mara-matkl,
l_text LIKE tspat-vtext,
l_amount TYPE p DECIMALS 2,
l_aupos LIKE vbrp-aupos,
l_aubel LIKE vbrp-aubel.
SELECT vbak~erdat
vbak~bukrs_vf
vbak~knumv
vbak~kunnr
vbap~werks
vbak~vkbur "Sales office
vbak~vkorg "Sales organization
vbak~vkgrp "Sales group
vbap~vbeln
vbap~posnr
vbap~matnr
vbap~kwmeng "Order Quantity
vbuk~cmgst
INTO TABLE it_total_held1
FROM vbak
INNER JOIN vbap
ON vbakvbeln = vbapvbeln
INNER JOIN vbuk
ON vbapvbeln = vbukvbeln
WHERE vbak~erdat IN s_curr
AND vbak~vkorg IN s_vkorg
AND vbak~vkbur IN s_vkbur
AND vbap~matkl IN s_matkl
AND vbak~bukrs_vf IN ('5116', '5106')
AND vbak~vkbur NE '5100'
AND vbak~auart IN ('ZDOA', 'ZDTO', 'ZQOA', 'ZDTA', 'ZQTO')
AND vbak~kkber = '5116'
AND vbuk~cmgst = 'B'
AND vbap~spart IN s_spart.
IF sy-subrc = 0.
SELECT zcusno
zregion
INTO TABLE it_total_held2
FROM zcust
FOR ALL ENTRIES IN it_total_held1
WHERE zcusno = it_total_held1-kunnr
AND zcust~zregion IN s_zreg
AND zcust~zaclass IN s_class.
IF sy-subrc EQ 0.
***get the value of material and material group
SELECT matnr
matkl
spart
INTO TABLE it_mara_totals_held
FROM mara
FOR ALL ENTRIES IN it_total_held1
WHERE matnr = it_total_held1-matnr.
***Get the Value of Division Description
IF NOT it_mara_totals_held[] IS INITIAL.
SELECT spart
vtext
INTO TABLE it_tspat_totals_held
FROM tspat
FOR ALL ENTRIES IN it_mara_totals_held
WHERE spart = it_mara_totals_held-spart AND
spras = sy-langu.
ENDIF.
***Get the Material Group Description
IF NOT it_mara_totals_held[] IS INITIAL.
SELECT matkl
wgbez
INTO TABLE it_t023t_totals_held
FROM t023t
FOR ALL ENTRIES IN it_mara_totals_held
WHERE matkl = it_mara_totals_held-matkl AND
spras = sy-langu.
ENDIF.
***Get the Value of Condition Type
IF NOT it_total_held1[] IS INITIAL.
SELECT knumv
kposn
kschl
kawrt
kwert
INTO TABLE it_konv_totals_held
FROM konv
FOR ALL ENTRIES IN it_total_held1
WHERE knumv = it_total_held1-knumv
AND kposn = it_total_held1-posnr
AND kschl IN ('ZQPR', 'ZQD3', 'ZQP3',
'ZDPR', 'ZDD3', 'ZDP3').
ENDIF.
ENDIF.
ENDIF.
SORT it_total_held1 BY vbeln posnr.
SORT it_total_held2 BY zcusno zregion.
SORT it_mara_totals_held BY matnr.
SORT it_tspat_totals_held BY spart.
SORT it_t023t_totals_held BY matkl.
SORT it_konv_totals_held BY knumv kposn.
LOOP AT it_total_held1.
CLEAR: it_total_held_final-kawrt, it_total_held_final-kwert1,
it_total_held_final-kwert2, it_total_held_final-vtext,
it_total_held_final-matkl, it_total_held_final-spart,
it_total_held_final-aubel, it_total_held_final-aupos,
it_total_held_final-cnt1, it_total_held_final-cnt2.
CLEAR: it_mara_totals_held, it_tspat_totals_held,
it_t023t_totals_held, it_konv_totals_held,
l_cnt1, l_cnt2.
READ TABLE it_total_held2
WITH KEY zcusno = it_total_held1-kunnr.
IF sy-subrc = 0.
**Counter for Total Orders Column
l_cnt1 = 3.
READ TABLE it_mara_totals_held
WITH KEY matnr = it_total_held1-matnr.
IF sy-subrc EQ 0.
it_total_held_final-matnr = it_mara_totals_held-matnr.
it_total_held_final-matkl = it_mara_totals_held-matkl.
it_total_held_final-spart = it_mara_totals_held-spart.
***Dole
IF it_total_held_final-matkl EQ 'DPM' OR
it_total_held_final-matkl EQ 'SSN'.
READ TABLE it_tspat_totals_held
WITH KEY spart = it_mara_totals_held-spart.
IF sy-subrc EQ 0.
it_total_held_final-vtext = it_tspat_totals_held-vtext.
ENDIF.
***Non Dole
ELSE.
READ TABLE it_t023t_totals_held
WITH KEY matkl = it_mara_totals_held-matkl.
IF sy-subrc EQ 0.
it_total_held_final-vtext = it_t023t_totals_held-wgbez.
ENDIF.
ENDIF.
ENDIF.
IF it_total_held_final-matkl = 'DPM' OR
it_total_held_final-matkl = 'SSN'.
l_cnt2 = 1.
ELSE.
l_cnt2 = 2.
ENDIF.
***Condition Value for Comapny Code 5116
IF it_total_held1-bukrs_vf EQ '5116'.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQPR'.
IF sy-subrc EQ 0.
it_total_held_final-kawrt = it_konv_totals_held-kawrt.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQD3'.
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert1 = it_konv_totals_held-kwert.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZQP3'.
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert2 = it_konv_totals_held-kwert.
ENDIF.
ENDIF.
***Condition Value for Comapny Code 5106
IF it_total_held1-bukrs_vf EQ '5106'.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDPR'. "Base price
IF sy-subrc EQ 0.
it_total_held_final-kawrt = it_konv_totals_held-kawrt.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDD3'. "Volume Discount
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert1 = it_konv_totals_held-kwert.
ENDIF.
READ TABLE it_konv_totals_held
WITH KEY knumv = it_total_held1-knumv
kposn = it_total_held1-posnr
kschl = 'ZDP3'. "Promo Discount
IF sy-subrc EQ 0.
it_konv_totals_held-kwert = it_konv_totals_held-kwert * -1.
it_total_held_final-kwert2 = it_konv_totals_held-kwert.
ENDIF.
ENDIF.
it_total_held_final-cnt1 = l_cnt1.
it_total_held_final-cnt2 = l_cnt2.
it_total_held_final-aubel = it_total_held1-vbeln.
it_total_held_final-aupos = it_total_held1-posnr.
it_total_held_final-kunnr = it_total_held1-kunnr.
it_total_held_final-erdat = it_total_held1-erdat.
it_total_held_final-werks = it_total_held1-werks.
it_total_held_final-vkbur = it_total_held1-vkbur. "Sales office
it_total_held_final-vkorg = it_total_held1-vkorg. "Sales Org
it_total_held_final-vkgrp = it_total_held1-vkgrp. "Sales group
it_total_held_final-kwmeng = it_total_held1-kwmeng. "Order qty
APPEND it_total_held_final.
ENDIF. "it_total_held2
ENDLOOP.
ENDFORM. " held_order
*& Form write_report1
text
--> p1 text
<-- p2 text
FORM write_report1.
ULINE (360).
FORMAT COLOR 1.
WRITE: / sy-vline, header01,
12 sy-vline, header02,
19 sy-vline, header03,
30 sy-vline, header15,
45 sy-vline, header04,
50 sy-vline, header05,
75 sy-vline, header18,
90 sy-vline, header19,
103 sy-vline, header20,
115 sy-vline, header06,
127 sy-vline, header07,
167 sy-vline, header08,
184 sy-vline, header09,
227 sy-vline, header10,
237 sy-vline, header11,
260 sy-vline, header21,
282 sy-vline, header12,
306 sy-vline, header13,
330 sy-vline, header14,
354 sy-vline, header17,
376 sy-vline, header22,
380 sy-vline.
ULINE (376).
FORMAT COLOR 2.
SORT it_total_held_final BY cnt2 cnt1 spart aubel aupos.
LOOP AT it_total_held_final.
CLEAR: g_div, g_mat, g_maktx, g_name1, v_net_value.
SELECT SINGLE vtext INTO g_div
FROM tspat
WHERE spart = it_total_held_final-spart
AND spras = sHi,
790072 wrote:
Hi Gurus,
Need your help in writing an sql to search records which has length of 4000 bytes from an varchar2(4000) column and inserting the same records to another table by truncating the record to 3500 bytes .Something like this:
INSERT INTO new_table (txt_column)
SELECT SUBSTRB (txt_column, 1, 3500)
FROM old_table;SUBSTR returns a string with a specified number of characters , SUBSTR<b>B</b> has a specified number of bytes . -
Backorder report, not possible to print Cardname
Hello,
in the PLD template for the backorder report it is not possible to inlcude the Cardname, there is no system variable available.
Does anyone have a workaround for this?
Thank you in advance.
Best regards,
Anton Wieser.Hi,
Were you able to figure out solution for this.
I tried this out by processing a backorder goods delivery. The system is still taking the delivery PLD. So, I am getting the Cardname (Customer Name).
Try out using Advanced print layout. Probably that will help in finding out a solution.
Assign points if useful.
Thanks,
Srikanth -
There is double quantity in the sales item report?
Hi all,
I have created an infoset with sales order item and delivery
The issue is
there is one sales order item with qty 10 but because it was delivered on different dates with different quantity like 5,5
the report show likes
sales order item quantity delivered quantiy act gds issue date
10 10 5 20/09/2010
10 10 5 21/09/2010
result 20 10
but the actual quanity should only be 10 but the result it is sumarizing as 20 because there are 2 line items for the same
how to rectify and summarise it
thanksHi,
Check this blog on your topic. It explaines exception aggregation in detail.
Infoset Keyfigure multiplicity Part 3
Infoset Keyfigure multiplicity Part 1
Infoset Keyfigure multiplicity Part 2 -
Issue with Variable Personalisation in Bex Report
Hi Gurus,
I'm facing a typical problem with Variable presonalisation in the Report.
I've executed a BEX Report and filtered data on some characteristics and used SAVE AS Button on the Portal to save the resultset. When I'm trying to use the variants, again say after 2 or 3 days i couldn't find updated data for particular variants upon using the same variants rather its refelecting the old data. Further more when I execute the report and try filtering on the same criteria altogether, I'm able to see updated result set.
Is there any setting to be enabled when we personalise variants or variants are dependent on the data or the date on which they are created. Not sure why the reports are behaving this way. Or Do I need to create variants time and again.
Any pointers would be of great help.
Regard,
YaseenHello,
In the BEx report, when you get the variable selection screen there input your selection and at the bottom you have the option of saving them as a variant.
Now in future when you run the report simply use this variant and execute the report. It should work fine.
Also remember date selection can be tricky. If you input todays date in the variant, it wil consider the same date in further references. So do a check on that too.
Regards,
Shashank -
How to use SYSDATE as a default value of a bind variable in a query report?
Hi,
I want to use SYSDATE as default value for a bind variable in Query based report.
I don't see any way to do it, someone helps?
Thanks a lot.
Paulo.You can aslo use #sysdate directly.
Hi,
The way I'm doing in my report is, I have a database function (f_ret_sysdate) with the following code
create function f_ret_sysdate return varchar2
begin
return to_char(sysdate,'mm/dd/yyyy');
end;
Now, in the 'Customization Form Display Options' section of the report I'm calling this function as #f_ret_sysdate in the default value field of corresponding bind variable to display SYSDATE with the format.
Hope this helps!...
-Krishnamurthy -
Need a Syatem variable for Executing the report by RFC.
Hi Experts,
Need a Syatem variable for Executing the report by RFC.
what i mean to say is,i can execure the report directly ...then no issues.
But if i execute the Report by RFC ,then i should put a condition with system variable...
Please suggest me ,how can put a condition when i am executing the report through RFC.
Thanks
BabuHello Friend,
what I understood that you want to put some extra condition if that report is getting called from RFC...
you can use the system variable SY-CPROG....it will hold the value of the report when it is geeting executing directly...
but when it is getting executed therough RFC...it will hold that RFC name...
Thanks
Krish -
How to assign a variable value to crystal report viewer formula with CR2008
Hi ,
I am using crystal reports 2008 and i am not able to find how to assign variable value to crystal report viewer formula.
In CR 8.5 , i used to have crystalreport1.Formulas(0) = variable1
crystalreport1.Formulas(1) = variable2
but, i don't find similar kind in crystal reports 2008.
How can i achieve the same functionality using crystal reports 2008.
Thanks in Advance
Regards,
RamnathHi,
Can i anyone help me out with this.
I am generating crystal reports in vb6 using CR 8.5 and vb6 and below is the code snippet for the same
CrystalReport1.Formulas(0) = "PrintTitle= '" & strMyTitle & "'"
CrystalReport1.Formulas(1) = "FromDate= '" & MskFromDate.Text & "'"
CrystalReport1.Formulas(2) = "ToDate= '" & MskToDate.Text & "'"
Please let me know how the same functionality can be achieved in VB.Net using Crsytal reports 2008
Any code snippet would be of great Help.
Thanks in Adnvance.
Ramnath -
ALL variables in one single report
Hi Experts,
I have one requirement, i am creating report on multi provider , so i have to create report to include all variable and it's definition(for wht purpose the variables are created means with description in report.).
So is there any posibility Please explaine me clearly how we crarte report on all variables.
Thanks in advance
BharatiHi Bharati,
Still not clear about the requirement ......
There is a table for variable name and its description been stored. Please do generic extraction using table of view and load data to cube. then generate a report on top of it. But purpose of variable may be differ for each report , identifying of the purpose of the variable not possible with out manual intervention. eg. i have calmonth variable reference to document data which ready for input .. using the same I am deriving a customer exit variable to populate ytd or mtd how will you analyze this ?? if I want to use same variable to any other report which used to used as it is based on doc date..
Thanks
BVR -
How to pass Presentation Variable Value from Main Report to Detail Report
Hello,
I've 2 reports that is attached to each other. In my main report i've several report prompts and i am using i"s prompted" on my detail report to attach them.
But 2 of my report prompts are presentation variables(Names : FIRST, SECOND). Both are in date format. I've a filter in my main report like;
"ASSIGNMENTS_F"."EFFECTIVE_START_DATE" BETWEEN @{FIRST} AND {SECOND}
It works fine when i run the main report. But when i click on the numbers, i see that i can not filter my detail report with the chosen values for 2 presentation variables. It just shows all the dates.
I've tried adding both presentation variables in both reports as columns and adding 'is prompted' filter to them. But did not work either.
I just cant pass the written values for presentation variable prompts to detail report..
Please help :)Hi,
What you can try is refer the filte condition in the main report to the detailed report with the option--> Filter based on another request.
Or you try creating another intermediate report which will refer the main report filters and pass the filters to the detailed report.
Hope this helps.
Regards
MuRam -
Importing a text file with variable values into web reporting
Hello,
I'm looking for a possibility to import values from a text file into a variable selection in Web reporting.
With BEx reporting in Excel this is possible, by clicking on the multiple selection button in the variable popup screen, and subsequently selecting the "Import from Text file" button.
However, this function seems not to be available for web-reporting...
It would be great if someone could help me out with this!
Thanks & regards,
ArvidHi,
we could resolve this issue, so i thought it may also be helpful for others:
In our example we used a file with numbers for materials. This file is stored somewhere in a directory, to which SAP BI must have authorization to read.
The file looks something like this:
4711
4712
4713
4714
The file is named "import.txt" and lays in directory "/usr/sap/EC6/files/bi/"
*& Include ZXRSRU01
* global variables
Data: intern_range LIKE LINE OF i_t_var_range,
l_s_range TYPE rsr_s_rangesid,
line(100) TYPE c,
p_file(128) TYPE c,
length_rangelow type i,
tmp_rangelow like l_s_range-low.
* internal tables for selection-transfer from transaction
* Data: BEGIN OF it_file occurs 0,
* it_p_file(128) TYPE c,
* END of it_file.
IF i_step = 1.
** variables can be changed or set before pop-up appears
CASE i_vnam.
* take material from external file to selection-list
WHEN 'ZSD_UPMA'.
** call of transaction, with which the path can be set
*CALL TRANSACTION 'ZBW_VARIABLE' using it_file
*MODE 'A' " call should be visible, so that variable can be set
*UPDATE 'S'. " first transaction, then processing
** Der Pfad, der in dem Selektionsbild eingegeben wird, wird an die Variable übergeben
** Der Set-Parameter ist in Report ZSD_SELECT_VARIABLE
* get parameter id 'VAR' field p_file.
p_file = '/usr/sap/EC6/files/bi/import.txt'.
* further handling of variable in BI
OPEN DATASET p_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc = 0.
READ DATASET p_file INTO line.
WHILE sy-subrc = 0.
IF line(2) <> '//'.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
l_s_range-low = line.
* fill with leading Zeros
* in variable tmp_rangelow the value from l_s_range-low is taken
tmp_rangelow = l_s_range-low.
* read the length
length_rangelow = strlen( tmp_rangelow ).
* in our case: material has 18 characters
while length_rangelow lt 18.
CONCATENATE '0' tmp_rangelow INTO tmp_rangelow.
length_rangelow = length_rangelow + 1.
endwhile.
* initialize l_s_range-low
clear l_s_range-low.
* set with filled values
l_s_range-low = tmp_rangelow.
* transfer to structure
APPEND l_s_range TO e_t_range.
ENDIF.
READ DATASET p_file INTO line.
ENDWHILE.
ENDIF.
CLOSE DATASET p_file.
ENDCASE.
ELSEIF i_step = 2.
** in step 2 all variable values from pop-up input can be processed or
** User Exit variables can be derived
* UserExit Ende.
ENDIF.
Hope i could help!
Best regards,
Tobias -
Display variable values in Web report
Hi Bw Mates,,,
I am trying to display the variable values in Web Report.
I put one text Item in Template and checked the Variable Display and entered the variable name in List.
still I cannot see the variable values in the report.
Thanks for your help.
RSB<object>
<param name="OWNER" value="SAP_BW"/>
<param name="CMD" value="GET_ITEM"/>
<param name="NAME" value="TEXTELEMENTS_1"/>
<param name="ITEM_CLASS" value="CL_RSR_WWW_ITEM_TEXT_ELEMENTS"/>
<param name="DATA_PROVIDER" value="DATAPROVIDER_1"/>
<param name="GENERATE_LINKS" value=""/>
<param name="GENERATE_CAPTION" value="BORDER"/>
<param name="SHOW_COMMON_ELEMENTS" value=""/>
<param name="ELEMENT_TYPE_1" value="VARIABLE"/>
<param name="ELEMENT_NAME_1" value="Z_CP_018"/>
ITEM: TEXTELEMENTS_1
</object>
as the other poster mentioned the variable name has to be in upper case.
if only_values = 'X' you will just get the value other wise
you will get something like below.
variable description = variable value
Regards
Raja
Reward the helpful answers and close the thread once its answered.
sorry for the delay in answering, it was weekend for us -
Variable issue in crystal report
Hi Experts,
I hope you are doing the good job and i developed the BEX report which is developed 3 variables , one of the variable is in navgational attribute and remain 2 attributes in char which is working fine and we developed the crystal report on top of bex query its working fine after that as per requirement i changed navgational attribute and variable .Now the crystal report is not showing the variable prompt which i build on Nav attribute.So plz pass your inputs on this issue.
Regards
RKDear Kumar,
Thank you very much for you reply and we using the below mentioed details.
Exact version:4.1,support pack/service pack:sp3,patch level of CR:0
SAP BI:7.3
Regards
RK -
Using Bind variables in SQL PLUS Report
using Bind variables in SQL PLUS Report. This report gets the arguments from the application concurrent program. Now my need is to convert the start_date and end_date to bind Variables to improve the performance. I have commented the original code in 'prompt List of Unapproved Adjustments' and used my Bind Variable but it is giving an error
error: Bind Variable "ENDING_DATE" not declared
Report Date and Time:
26-OCT-2010 15:44:13
List of Unapproved Adjustments
Bind Variable 'ENDING_DATE" not declared
Please see below the code for the sql plus report:
define p_org_id = '&1'
define p_fy_begin_date = '&2'
define p_start_date = '&3'
define p_end_date = '&4'
define p_conversion = '&5'
declare
variable begin_date date;
exec :begin_date := p_start_date;
variable ending_date date;
exec :ending_date := p_end_date;
/* Begin
:begin_date := to_date('&p_start_date','YYYY/MM/DD HH24:MI:SS');
:ending_date := to_date('&p_end_date','YYYY/MM/DD HH24:MI:SS');
End; */
set newpage none
set termout off
set pagesize 55
set linesize 180
set heading on
set feedback off
set wrap off
set space 1
set heading on
begin
dbms_application_info.set_client_info('&p_org_id');
end;
prompt
prompt Report Date and Time:
prompt ----------------------
select to_char(sysdate,'DD-MON-YYYY HH24:MI:SS')
from dual ;
prompt
prompt List of Unapproved Adjustments
prompt -------------------------------
select b.trx_number,
a.adjustment_number,
f.user_name created_by
from apps.ar_adjustments a,
apps.ra_customer_trx b,
apps.fnd_user f
where a.customer_trx_id = b.customer_trx_id
and a.status <> 'A'
and a.created_by = f.user_id
and a.creation_date between :begin_date
and :ending_date
-- and a.creation_Date between to_date('&p_start_date','YYYY/MM/DD HH24:MI:SS')
-- and to_date('&p_end_date','YYYY/MM/DD HH24:MI:SS')
order by
b.trx_number ;Hi
Please go to customization part of the report and verify..You have set a default value out there ..And also verify your lov and look at the values ..If it is again giving you the problem ..pl delete the report and develop it again from the scratch it will be solved...
vishnu
null -
Create New Variable for COPA Drilldown Reports in KE3E
Hi,
How can we create a formula variable for COPA Drill down reports in KE3E? In standard global variables formula variable is not avaiable, I need to create a formula variables like ...from period, to period, last fiscal year and next fiscal year..
While creating report in KE31/KE35 trying create local variables, but it doesn't.
Can any body advise how can we create a new variables for "from period, to period, last fiscal year and next fiscal year.."
Thanks
VS RaoHi Rao
For Period (From &To)
1. KE3E
2. Type of Var = Char Value
Enter variable name, say, ZPERIOD
Field Name = PERDE
Replacement type = Entry
Enter Description
Parameter/selectop = Selection Option
For Fiscal Year
Type of Var = Char Value
Enter variable name, say, ZGJAHR
Field Name = GJAHR
Replacement type = Entry
Enter Description
Parameter/selectop = Parameter
For Next and Last Fiscal Year
When you define your form in KE34/KE35
Use the variable ZGJAHR in your report
In the column for Next Year, Enter "ZGJAHR+1" as the local variable for GJAHR
In the Column for Last year, Enter "ZGJAHR-1" as the local variable for GJAHR
Regards
Ajay M
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