Query report using LDB MSM
Hi guys,
I'm trying to logical database MSM to report on material master but for some reason the following message appears:
The query specifications cannot be used to generate a list,
i.e. the query will probably not return the list you desire.
If you still want to execute the query, please use the
"Generate" function.
Errors are like this :
Fields from parallel tables within a line
Line: 01
Field: Post to Inspection Stock
(MARCV-INSMK, table MARCV)
Field: Item category group from material master
(MVKE-MTPOS, table MVKE)
Any idea what is the reason why this happens?
Thanks and regards
Stefan
Edited by: Stefan Tzandev on Sep 15, 2008 1:44 PM
Hey Stefan,
I know this is a long shot, but were you able to figure it out. I am having the same problem as we speak. I tried rearanging the fields according to the heirchy, it now works, but has a really bad output. Hope to hear from you.
Best Regards,
Matthew Ong
Similar Messages
-
Facing Problem while Debugging a custom report using LDB
Hi Gurus,
I have requirement to modify a custom report program related to FI. This program used Logical database ZDF ( Copied original DDF) for data fetching.
when i am trying to see the data in debugging mode, its not allowing to check in start-of-selection event. only in the initialization & end-of-selection i could able to debug.
when i put breakpoint in initialization, it is allowing to see the flow till a Get Event occurs in the code, once a Get event occur the debugger is coming out and displaying the report.
If anybody faced this kind of problem when debugging a report using LDB, please share how you resolved it. If there are any other ways to debug a program of this kind please help me.
Thanks,
NandaHi Amith,
I checked that way also, i put break point in database program of the copied LDB, but its not allowing to check the flow in that program also.
Please suggest any other ways.
Thanks,
Nanda -
Want to have own selection screen in HR-ABAP report using LDB
Hi experts,
I am working on HR-ABAP report using LDB pnp and infotypes..But, here we get the built in selection criterion..but I want my own selection screen to be displayed..whats the solution for this??? Is it possible to create my own selection screen instead of default one..and how???
Please help me..its very urgent..Hi,
chk this out:
Create Report Categories
In this step, you define the report categories and determine the layout
of the standard selection screen for these report categories. You can
create report categories for programs or queries that are based on the
PNP or PNPCE logical databases.
The definition of report categories is divided into two sections:
o In the Change Report Category view, you define general attributes
such as sort order, input fields for date, and so on.
o In the Change Selection Criteria view, you define which selection
fields of the logical database should be avaliable on the selection
screen.
Example
You want to set up your system so that your employees can only start
evaluation reports for Payroll if they use a payroll area. Within a
payroll area, you should be able to select according to personnel
number. Additional selection criteria should not be possible and you
should not be allowed to enter a sort sequence.
Standard settings
The standard system already contains report categories. You can find the
attributes of the report categories in the table.
Note the following five report categories in particular:
o Report category ' ' is the SAP default report category for
programs that are based on the PNP logical database.
o Report category PNPCE is the SAP default category for programs that
are based on the PNPCE logical database.
o Report category '00000000' is the customer-specific default category
for programs that are based on the PNP logical database.
o Report category '0PNPCE' is the customer-specific default category
for programs that are based on the PNPCE logical database.
o Report category __X2001 is the default category for Queries that
are based on an InfoSet of the PNP LDB.
o Report category QUEPNPCE is the default category for queries that
are based on an InfoSet of the PNPCE LDB.
The default report categories are used when a report is called if
the report has not been assigned a report category.
Parameters and Options for Report Categories of the LDB PNP and PNPCE
Parameters and Options in Screen Area General Data
If you activate this parameter, you can only enter data on the data
selection period if you use reports that have been assigned. The
same date entries are then used for the person selection as for the
date selection.
o Matchcode allowed
If you activate this parameter, you have use of a Matchcode
pushbutton (search help) if you use reports that have been assigned.
This pushbutton enables you to perform the person selection.
o Sort allowed
If you activate this parameter, you have use of a Sort pushbutton if
you use report that have been assigned. This pushbutton enables you
to define a sort order before you execute the report.
o Organizational structure allowed
If you activate this parameter, you have use of an Org.Structure
pushbutton if you use reports that have been assigned. This
pushbutton enables you to perform the person selection.
Note:
For more information about these options, see the online
documentation under this path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> Standard HR Reports -> Report Selection Screen in
Human Resources Management.
Parameters and Options in Screen Areas Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Options for data selection period and person selection period (key
date and so on)
Here you define which options for date and person selection are
available for reports that have been assigned.
o Options for payroll area/period/year
Here you define which options for selection using payroll
area/period/year are available for reports that have been assigned.
Parameters and Options in Screen Area Selection View
o Type/Name
This parameter enables you to use selection views to define report
categories. You use the selection view selected here to determine
which fields are available in the Dynamic Selectionsy.
Note:
You create selection views for the PNP and PNPCE logical databases
in the Object Navigator (SE80):
1. Start the Object Navigator (SE80)
2. Choose Workbench -> Edit Object.
3. Choose the More... tab page and the Selection view on this tab
page.
4. Choose Create.
5. In the Create Selection View dialog box, choose the For any
tables option.
6. In the Name of view field, enter a name for your selection view.
7. In the Tables dialog box, enter the name of the table from which
you want to use fields.
Note:
When you enter the table name, observe the naming convention in
Personnel Administration:
Infotype number: nnnn -> table name: PAnnnn
8. Choose Continue.
9. In the Functional groups area, define functional groups by
assigning a name and a number.
10. Assign fields from the selected tables to the functional groups
by entering the number of the desired functional group in front of
each field.
11. Save your entries.
For more information about adjusting the dynamic selections using
your own selection views, see the online documentation under the
following menu path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> HR Standard Reports -> Report Selection Screen in
Human Resources Management -> Enhancing the Selection Screen -
Dynamic Selections.
If you do not want to offer dynamic selections, make the following
settings:
- LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.
- LDB PNPCE: Leave the Selection view field empty.
Parameters and Options in Screen Area Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Available input parameters, date or period entry (today, key date,
all, and so on), and standard value.
Using the Standard value option, you define which of the selected
options is shown.
Parameters and Options in Screen Area CE Selection Fields
o CE selection fields (external person ID, grouping reason, grouping
value)
Using the options in this area, you define whether the external
person Id, grouping reason, or grouping value are available on the
selection screen.
Note:
These parameters are only relevant for you if you implement
Concurrent Employment (see also note 517071).
Parameters and Options in Screen Area Selection view
o Dynamic selections as dialog box
If this switch is set, you can call the dynamic selections as a
dialog box.
o Dynamic selections active
If this switch is set, the dynamic selections of the logical
database are active at the start of the report.
Note that the following combinations are possible for the last two
options mentioned:
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active
Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive
Activities
1. Choose Edit -> New entries.
2. Enter an abbreviation and a long text for the report category.
The customer name range for report categories is 0-9.
3. Select the For the PNPCE logical database checkbox, if you want to
create a report category for a program or for queries of the PNPCE
logical database.
4. In the General Data screen area, choose the desired options.
If you want to use selection IDs, you must have first created and
grouped selection Ids. The IMG path to do this is given in the
parameter description section.
5. In the Data selection period/person selection period or Selection
period screen area, choose the desired options.
6. In the Selection view screen area, choose the desired options.
7. In the CE selection fields screen area, choose the desired (only
possible for report categories of the LDB PNPCE).
8. Save your entries.
9. Choose the subactivity Permitted selection criteria.
10. Choose Edit -> New entries.
11. In the Select option field, use the input help to select each field
that should be available on the selection screen.
12. Select the checkbox in the 1.page column, if you want this selection
field to be available directly when you call the selection screen.
Further notes
13. If you want to copy entries, you still have to enter the selection
parameters again in the subsequent screen.
o If you create the report category '000000000', a selection screen is
generated according to report category '00000000'for all reports for
which a report category has not explicitly been assigned.
Assign Report Categories
In this step, you assign a report category to your reports.
Example
You have created your own report, for example ZPCTEST1, and would like
it to have the selection screen that corresponds to that of the
evaluation report for Payroll, which is assigned to report category
'__M00001'.
Assign report category '__M00001' to the report.
Requirements
You must have defined the Report Categories.
Standard settings
SAP Standard Reports:
In the standard system, reports are assigned a report category. If you
want to override these assignments, perform the activities described
here. If you want to assign report categories to standard reports using
SE38, this represents a modification.
Customer-Specific Reports:
For reports you have developed yourself, you can either assign report
categories by performing the activities described here or directly in SE38.
Recommendation
Only assign a report category if you have created your own reports or if
the selection screens in the standard system do not meet your
requirements.
Activities
1. Choose Edit -> New entries.
2. Perform the required assignment using the Program name and Report
category fields.
3. Save your entries.
reward if helpful
regards,
madhumitha -
Steps for Creating Report using LDB
hellow sirs
can u please tell Step by Step method for creating Reports using LDB method...
if possible with screen Shots..
thanking You
RahulHi,
Please refer the code below:
Use the PNP LDB for this program,
*: Report: ZP_POSTCODE :
*: Date : 2004 :
*: Description: Displays report of employees by postcode area, :
*: includes current travelling allowances (i.e. parking :
*: permit or transport card etc..) :
*: Use: Help encourage the use of car sharing and public :
*: transport where appropriate. :
REPORT zp_postcode.
type-pools: slis. "ALV Declarations
NODES: pernr.
INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
SELECTION-SCREEN END OF BLOCK pcode.
TYPES: BEGIN OF t_output,
pernr TYPE p0001-pernr, "personnel name
anredtxt TYPE t522t-atext, "title (based on p0002-anred)
fname TYPE p0002-vorna, "first name
lname TYPE p0002-nachn, "last name
orgtx TYPE t527x-orgtx, "dept
fte TYPE p0008-bsgrd, "fte
parking(20) TYPE c,
payslip TYPE t526-sachn, "payslip address
telno TYPE p0105-usrid_long, "tel number(p0105-usrty = 0020)
email TYPE p0105-usrid_long, "email (p0105-usrty = MAIL)
postcode type p0006-pstlz,
END OF t_output.
DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
wa_output TYPE t_output.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
gd_tab_group type slis_t_sp_group_alv,
gd_layout type slis_layout_alv,
gd_repid like sy-repid,
gt_events type slis_t_event,
gd_prntparams type slis_print_alv,
gd_count(6) type n,
gd_outtext(70) type c,
gd_lines type i.
*START-OF-SELECTION.
START-OF-SELECTION.
clear: gd_count.
GET pernr.
* Infotype 0121 is used to store multiple contracts for personnel.
* Field p0121-hpern contains the personnel number for the main contract.
PROVIDE * from p0121 between pn-begda and pn-endda.
* Check if main contract
if p0121-pernr ne p0121-hpern.
reject.
endif.
ENDPROVIDE.
add 1 to gd_count.
concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
separated by ' '.
* Display indicator for employee count
perform progress_indicator using gd_outtext.
* Retrieve datd from infotypes
rp_provide_from_last p0000 space pn-begda pn-endda.
rp_provide_from_last p0001 space pn-begda pn-endda.
rp_provide_from_last p0002 space pn-begda pn-endda.
rp_provide_from_last p0006 space pn-begda pn-endda.
rp_provide_from_last p0008 space pn-begda pn-endda.
rp_provide_from_last p0014 space pn-begda pn-endda.
* Check post code
CHECK p0006-pstlz IN so_pcode. "cp
* Post code
wa_output-postcode = p0006-pstlz.
* Personnel number
wa_output-pernr = pernr-pernr.
* Personnel title
SELECT SINGLE atext
FROM t522t
INTO wa_output-anredtxt
WHERE sprsl EQ sy-langu AND
anred EQ p0002-anred.
* First name
wa_output-fname = p0002-vorna.
* Last name
wa_output-lname = p0002-nachn.
* Organizational Unit text (dept)
SELECT SINGLE orgtx
FROM t527x
INTO wa_output-orgtx
WHERE sprsl EQ sy-langu AND
orgeh EQ p0001-orgeh AND
endda GE sy-datum.
* FTE
wa_output-fte = p0008-bsgrd.
* Parking / travel deducted?
CASE p0014-lgart.
WHEN '7180' OR '7181' OR '7182'.
wa_output-parking = text-002.
WHEN '7183'.
wa_output-parking = text-001.
WHEN '7171' OR '7172' or '7173' or '7174' or
'7175' or '7176' or '7177' or '7178'.
wa_output-parking = text-003.
ENDCASE.
* Payslip Address
SELECT SINGLE sachn
FROM t526
INTO wa_output-payslip
WHERE werks EQ p0001-werks AND
sachx EQ p0001-sacha.
PROVIDE * from p0105 between pn-begda and pn-endda.
* Telephone numbers
if p0105-usrty = '0020'.
wa_output-telno = p0105-usrid_long.
endif.
* Email address
if p0105-usrty = 'MAIL'.
wa_output-email = p0105-usrid_long.
endif.
ENDPROVIDE.
append wa_output to it_output.
clear: wa_output.
*END-OF-SELECTION.
END-OF-SELECTION.
describe table it_output lines gd_lines.
if gd_lines gt 0.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
else.
message i003(zp) with 'No records found'.
endif.
*& Form PROGRESS_INDICATOR
* Displays progress indicator on SAP screen
form progress_indicator using p_text.
call function 'SAPGUI_PROGRESS_INDICATOR'
exporting
* PERCENTAGE = 0
text = p_text.
endform. " PROGRESS_INDICATOR
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname = 'PERNR'.
fieldcatalog-seltext_m = 'Personnel No.'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
* fieldcatalog-emphasize = 'X'.
* fieldcatalog-key = 'X'.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ANREDTXT'.
fieldcatalog-seltext_m = 'Title'.
fieldcatalog-col_pos = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FNAME'.
fieldcatalog-seltext_m = 'First Name'.
fieldcatalog-col_pos = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'LNAME'.
fieldcatalog-seltext_m = 'Last Name'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ORGTX'.
fieldcatalog-seltext_m = 'Department'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FTE'.
fieldcatalog-seltext_m = 'FTE'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PARKING'.
fieldcatalog-seltext_m = 'Parking/Metrocard'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PAYSLIP'.
fieldcatalog-seltext_m = 'Payslip Add.'.
fieldcatalog-col_pos = 7.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'TELNO'.
fieldcatalog-seltext_m = 'Telephone'.
fieldcatalog-col_pos = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'EMAIL'.
fieldcatalog-seltext_m = 'E-mail'.
fieldcatalog-col_pos = 9.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'POSTCODE'.
fieldcatalog-seltext_m = 'Post code'.
fieldcatalog-col_pos = 10.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
gd_layout-zebra = 'X'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = gd_repid
is_layout = gd_layout
it_fieldcat = fieldcatalog[]
i_save = 'X'
tables
t_outtab = it_output
exceptions
program_error = 1
others = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform. " DISPLAY_ALV_REPORT -
Display PDF file in the Apex query report using HTML Expression
Hi Folks,
I have PDFs stored in BLOB columns along with FILE_ID column in the database.
I want to display these to the APEX user on the page at runtime.
I have created a SQL Query report page to display FILE_ID column.
I am using HTML Expression property of the FILE_ID column to pull the image from the table using PROC_DISPLAY_DOCUMENT procedure.
I typed folowing code int the HTML Expression text area of the FILE_ID column of the report page :
<img src="#OWNER#.proc_display_document?p_id=#file_id#"/>
I am using following Procedure code:
create or replace procedure "PROC_DISPLAY_DOCUMENT"(p_id number) as
s_mime_type varchar2(48);
n_length number;
s_filename varchar2(400);
lob_image blob;
Begin
select MIME_TYPE,dbms_lob.getlength(blob_content),file_name,blob_content
into s_mime_type,n_length,s_filename,lob_image
from tbl_upload_file
where file_id = p_id;
owa_util.mime_header(nvl(s_mime_type, 'application/octet' ),false);
--set the size so the browser knows how much it will be downloading
htp.p( 'content-length: '|| n_length );
--The file name will be used by the browser if the users does a "save as"
htp.p( 'content-Disposition: filename="' || s_filename ||'"');
owa_util.http_header_close;
--Download the BLOB
wpg_docload.download_file( lob_image );
exception
WHEN NO_DATA_FOUND THEN
RAISE_APPLICATION_ERROR(-202121,'Record matching screenfield filename not found, PROC_DISPLAY_DOCUMENT.');
end;
--This is very Important
--grant execute on PROC_DISPLAY_DOCUMENT to public;
This code does not work and report does not display PDF image.
Any help to troubleshoot this code will be appreciated.
Thank you in advance.
JayaHi Dimitri,
I hope you can see HTML Expression code now. Thank You for responding.
I have PDFs stored in BLOB columns along with FILE_ID column in the database.
I want to display these to the APEX user on the page at runtime.
I have created a SQL Query report page to display FILE_ID column.
I am using HTML Expression property of the FILE_ID column to pull the image from the table using PROC_DISPLAY_DOCUMENT procedure.
I typed folowing code int the HTML Expression text area of the FILE_ID column of the report page :
[!-- img src="#OWNER#.proc_display_document?p_id=#file_id#" ]
I am using following Procedure code:
create or replace procedure "PROC_DISPLAY_DOCUMENT"(p_id number) **
mimetype varchar2(48);
n_length number;
s_filename varchar2(400);
lob_image blob;
Begin
select MIME_TYPE,dbms_lob.getlength(blob_content),file_name,blob_content
into s_mime_type,n_length,s_filename,lob_image
from tbl_upload_file
where file_id = p_id;
owa_util.mime_header(nvl(s_mime_type, 'application/octet' ),false);
--set the size so the browser knows how much it will be downloading
htp.p( 'content-length: '|| n_length );
--The file name will be used by the browser if the users does a "save as"
htp.p( 'content-Disposition: filename="' || s_filename ||'"');
owa_util.http_header_close;
--Download the BLOB
wpg_docload.download_file( lob_image );
exception
WHEN NO_DATA_FOUND THEN
RAISE_APPLICATION_ERROR(-202121,'Record matching screenfield filename not found, PROC_DISPLAY_DOCUMENT.');
end;
--This is very Important
--grant execute on PROC_DISPLAY_DOCUMENT to public;
This code does not work and report does not display PDF image.
Any help to troubleshoot this code will be appreciated.
Thank you in advance.
Jaya -
Display an extra column in the standrad report using LDB
my requirement is like this
1) to add one more parameter region in the selection screen of VI98
2) Display the region column in the output in the 3rd position
is there any way to add one more parameter in the selection screen of transaction VI98 and based on the region entered the output should be filterd(ie the records of given region only should come)
this program is using ldb VXV
and selection screen 600
is there any way to achieve this ?hi first check the report catagory of the LDB report and check whether is there any field available there...other wise create a new report catagory..
-
Report (uses LDB's) giving dump due to memory problem
Hi,
I have a report which is giving dump in production due to memory problem.
Memory is increased from basis part,but still getting same error.
the report uses Logical DataBases.
Can anyone suggest solution to solve this problem.
regards
MallikHi Amit,
thanks for ur quick reply and ur idea "make changes in development and write the logic to read records in chunks".
I have n't worked on LDB's till now.So i Don't know how I can read the data in chunks from LDB's.
Can u Plz give some idea how to read data in chunks.
Iam also sending the code,if possible ,plz go thru it and give me some idea.
Hope u will help me.
CODE.
REPORT ZAROP028
ABLES: PROJ, " Project definition
PRPS_R, " WBS element
PRPS, " WBS elements
TJ02T, " System Status Values
TCJ1, " Project Types
JEST, " Active System Status
COSP1, " cost totals - external postings
COSS1, " cost totals - internal postings
COVP11, " Line Items by Prd & Doc Header
COVP12, " Line Items by Prd & Doc Header
BHDGD, " Page heading table.
AUFK, " Order Master Data for WBS (LDB)
ANEP, " Asset line item
COBRB, "Distribution Rules Settlement Ru
SETHIER, "Hierarchy Structure
TKA02, "Controlling Area Assignment
CEPC, "Profit Center Master Data
PSDYPD, "Dummy struct for GET proj late
PSDYPR, "Dummy struct for GET PRPS_R late
PSDYNP. "Dummy struct for GET AUFK late
CONSTANTS:
C_E TYPE C VALUE 'E',
C_I TYPE C VALUE 'I',
C_N TYPE C VALUE 'N',
C_X TYPE C VALUE 'X',
C_Y TYPE C VALUE 'Y',
C_NE(2) TYPE C VALUE 'NE',
C_EQ(2) TYPE C VALUE 'EQ',
C_USD(3) TYPE C VALUE 'USD',
C_04(2) TYPE C VALUE '04',
C_I0046(5) TYPE C VALUE 'I0046'
various working storage
DATA:
W_TXT04(4) TYPE C. " make status uppercase
DATA: ACTIVE(1) TYPE C VALUE 'A', " type for status_flag
INACTIVE(1) TYPE C VALUE 'I', " type for status_flag
STATUS_FLAG(1) TYPE C VALUE 'I', " wbs active or inactive?
INACTIVEDT LIKE SY-DATUM, " inactive date for wbs
REC_FLAG TYPE C VALUE 'N', " records retrieved?
DAYS_INACTIVE TYPE I, " days wbs has been inac
W_LOWINACT TYPE I, " smallest inactive days
WBS_CNT TYPE I, " cnt for wbs in status
W_AUC_COST TYPE P DECIMALS 2, " unsettled auc cost
W_VNAME LIKE PRPS_R-VNAME. " venture number storage
DATA: BEGIN OF ITAB OCCURS 0, "MELI-5F2KMH
COMPCODE LIKE PROJ-VBUKR, " company code
PLANT LIKE PROJ-WERKS, " plant
PROJECT LIKE PROJ-PSPID, " project
NAME LIKE PROJ-POST1, " project description
DINACT TYPE I, " days proj inactive
PRCTR LIKE PROJ-PRCTR, " profit center
SETID LIKE SETHIER-SETID, " level 2 pc hier
DESCRIPT LIKE SETHEADERT-DESCRIPT,
VERNA LIKE PROJ-VERNA, " person responsible
AUC TYPE P DECIMALS 2, " AUC unsettled amount
END OF ITAB.
DATA: BEGIN OF I_INACT OCCURS 0,
STAT LIKE JEST-STAT,
INACT LIKE JEST-INACT,
END OF I_INACT.
DATA: EQ_FLAG TYPE C, " system status flag
NE_FLAG TYPE C. " system status flag
TYPES: BEGIN OF T_COSTS,
PSPID LIKE PROJ-PSPID,
BUDAT LIKE COVP11-BUDAT,
END OF T_COSTS.
DATA: I_PROJ LIKE PROJ OCCURS 0 WITH HEADER LINE,
I_PRPS_R LIKE PRPS_R OCCURS 0 WITH HEADER LINE,
I_COSTS TYPE T_COSTS OCCURS 0 WITH HEADER LINE.
DATA: W_RECORDS TYPE I.
DATA: FOUND_FLAG TYPE C. " CHAD-4PRPDE
DATA: BEGIN OF I_HIER OCCURS 0. "FEAT-5BNRRP
INCLUDE STRUCTURE SETHIER. "FEAT-5BNRRP
DATA: END OF I_HIER. "FEAT-5BNRRP
RANGES: R_TJ02T FOR TJ02T-ISTAT.
DATA: W_LVL2 LIKE SETHIER-SETID. "MELI-5F2KMH
SELECTION-SCREEN BEGIN OF BLOCK PROJECT WITH FRAME TITLE TEXT-B01.
PARAMETERS: P_BUDAT LIKE COVP11-BUDAT,
DAYINACT(3) TYPE N DEFAULT '090'.
SELECTION-SCREEN SKIP. "FEAT-5BNRRP
PARAMETERS: P_PC-SET LIKE CEPC-KHINR OBLIGATORY "FEAT-5BNRRP
DEFAULT 'SCH_STREAM'. "FEAT-5BNRRP
SELECTION-SCREEN END OF BLOCK PROJECT.
SELECTION-SCREEN BEGIN OF BLOCK SORT WITH FRAME TITLE TEXT-B02.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C01.
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_PLANT RADIOBUTTON GROUP SORT DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C03. "FEAT-5BNRRP
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_PRCTR RADIOBUTTON GROUP SORT. "FEAT-5BNRRP
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(13) TEXT-C04.
SELECTION-SCREEN POSITION 15.
PARAMETERS: P_DAYS RADIOBUTTON GROUP SORT.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK SORT.
AT SELECTION-SCREEN OUTPUT.
PERFORM USER_PARM_INIT.
AT SELECTION-SCREEN.
PERFORM CHECK_PROJ_CRITERIA.
START-OF-SELECTION.
PERFORM BUILD_PC_HIER USING P_PC-SET.
Project Definition *
GET PROJ.
MOVE-CORRESPONDING PROJ TO I_PROJ. "MELI-5F2KMH
APPEND I_PROJ. "MELI-5F2KMH
CLEAR I_PROJ.
WBS element table
GET PRPS_R.
MOVE-CORRESPONDING PRPS_R TO I_PRPS_R.
APPEND I_PRPS_R.
CLEAR I_PRPS_R.
GET all order and cost objects associated with order and elements
GET AUFK.
GET COSP1.
CHECK COSP1-WRTTP EQ C_04. " check if value type '04'
Get last date that the wbselement was updated and determine status
GET COVP11.
MOVE PROJ-PSPID TO I_COSTS-PSPID.
MOVE COVP11-BUDAT TO I_COSTS-BUDAT.
APPEND I_COSTS.
CLEAR I_COSTS.
Loop through Internal cost statements
GET COSS1.
CHECK COSS1-WRTTP EQ C_04. " if value type is 04
Get last date that the wbselement was updated and determine status
GET COVP12.
MOVE PROJ-PSPID TO I_COSTS-PSPID.
MOVE COVP12-BUDAT TO I_COSTS-BUDAT.
APPEND I_COSTS.
CLEAR I_COSTS.
END-OF-SELECTION.
PERFORM BUILD_TABLE.
DELETE ITAB WHERE DINACT < DAYINACT.
DESCRIBE TABLE ITAB LINES W_RECORDS.
IF W_RECORDS = 0.
MESSAGE I024.
ENDIF.
PERFORM WRITE_REPORT.
FORM CHECK_PROJ_CRITERIA *
This form verifies correct selection criteria has been entered from *
the selection screen inputs. If incorrect data has been entered the*
valid information messages are displayed. *
FORM CHECK_PROJ_CRITERIA.
check for either posting date or inactivity criteria but not both
IF NOT P_BUDAT IS INITIAL AND NOT DAYINACT IS INITIAL.
MESSAGE E119.
ENDIF.
IF NOT DAYINACT IS INITIAL. "check s/o day inactive
IF NOT DAYINACT <= 998.
MESSAGE E018.
ELSE.
INACTIVEDT = SY-DATUM - DAYINACT.
ENDIF.
if days inactive is initial set INACTIVEDT using the posting date
ELSE.
INACTIVEDT = P_BUDAT.
ENDIF.
ENDFORM. " CHECK_PROJ_CRITERIA
FORM GET_AUC_COSTS *
This form retrieves AUC costs for records based on AUFK2 where they *
meet project criteria. This pulls the unsettled amount on a AUC as *
a settlement receiver. *
FORM GET_AUC_COSTS USING F_OBJNR F_BUKRS.
CONSTANTS:
C_SETLEMENT_ANNUAL LIKE COBRB-PERBZ VALUE 'JHR', "Annual Settlement
C_DEP_AREA_STD LIKE ANEP-AFABE VALUE '01'. "Std depreciation
DATA: L_ANLC LIKE ANLC OCCURS 0 WITH HEADER LINE,
L_ANLCV LIKE ANLCV OCCURS 0 WITH HEADER LINE,
BEGIN OF L_COBRB OCCURS 0, "SRIN-6ZNEAR
ANLN1 LIKE COBRB-ANLN1,
ANLN2 LIKE COBRB-ANLN2,
END OF L_COBRB,
F_H_COST TYPE P DECIMALS 2.
SELECT ANLN1 ANLN2 FROM COBRB
INTO TABLE L_COBRB " SRIN-6ZNEAR
WHERE OBJNR = F_OBJNR
AND PERBZ = C_SETLEMENT_ANNUAL.
IF SY-SUBRC NE 0. " gary-463qbd
EXIT. " gary-463qbd
ENDIF. " gary-463qbd
LOOP AT L_COBRB. " gary-463qbd
CLEAR: F_H_COST.
SELECT SINGLE * FROM ANLC
INTO L_ANLC
WHERE BUKRS = F_BUKRS AND
ANLN1 = L_COBRB-ANLN1 AND
ANLN2 = L_COBRB-ANLN2 AND
GJAHR = SY-DATUM(4) AND
AFABE = C_DEP_AREA_STD AND
ZUJHR = '0000' AND
ZUCOD = '0000'.
IF SY-SUBRC = 0.
CALL FUNCTION 'FI_AA_VALUES_CALCULATE'
EXPORTING
I_ANLC = L_ANLC
IMPORTING
E_ANLCV = L_ANLCV.
F_H_COST = L_ANLCV-BCHWRT_LFD.
ENDIF.
ADD: F_H_COST TO W_AUC_COST.
ENDLOOP. " gary-463qbd
ENDFORM. " GET_AUC_COSTS
FORM CHECK_INACTIVE_DATE *
This form checks the computed inactive date based on the formal *
parameter DAYS_INACTIVE. If DAYS_INACTIVE is more current than the *
current lowest inactive date W_LOWINACT then W_LOWINACT is replaced *
with this value. *
FORM CHECK_INACTIVE_DATE USING DAYS_INACTIVE.
IF DAYS_INACTIVE < W_LOWINACT.
MOVE DAYS_INACTIVE TO W_LOWINACT.
ELSEIF W_LOWINACT EQ 0.
MOVE: DAYS_INACTIVE TO W_LOWINACT,
W_LOWINACT TO ITAB-DINACT.
ENDIF.
ENDFORM. " CHECK_INACTIVE_DATE
FORM build_table *
collect fields to the internal table ITAB *
FORM BUILD_TABLE.
SORT I_COSTS BY PSPID ASCENDING BUDAT DESCENDING.
LOOP AT I_PROJ.
CLEAR W_AUC_COST.
READ TABLE I_COSTS WITH KEY PSPID = I_PROJ-PSPID
BINARY SEARCH.
IF SY-SUBRC = 0.
ITAB-DINACT = SY-DATUM - I_COSTS-BUDAT.
ELSE.
ITAB-DINACT = SY-DATUM - I_PROJ-ERDAT.
ENDIF.
LOOP AT I_PRPS_R WHERE PSPHI = I_PROJ-PSPNR AND
BELKZ = 'X'.
IF NOT I_PRPS_R-IMPRF IS INITIAL.
PERFORM GET_AUC_COSTS USING I_PRPS_R-OBJNR
I_PRPS_R-PBUKR.
ELSE.
CONTINUE.
ENDIF.
ENDLOOP.
ITAB-COMPCODE = I_PROJ-VBUKR.
ITAB-PLANT = I_PROJ-WERKS.
ITAB-PROJECT = I_PROJ-PSPID.
ITAB-NAME = I_PROJ-POST1.
ITAB-PRCTR = I_PROJ-PRCTR.
ITAB-VERNA = I_PROJ-VERNA.
ITAB-AUC = W_AUC_COST.
IF ITAB-DINACT > DAYINACT.
PERFORM GET_HIER_INFO.
ENDIF.
APPEND ITAB.
CLEAR ITAB.
ENDLOOP.
ENDFORM. " BUILD_TABLE
FORM STATUS_CHECK *
Checks the active status of the project definition for the *
parameter values assigned. *
FORM STATUS_CHECK USING F_OBJNR.
begin of GARY-463QBD
CLEAR: I_INACT.
REFRESH: I_INACT.
MOVE: C_N TO EQ_FLAG,
C_Y TO NE_FLAG.
retrieve status for a given record
SELECT STAT INACT
INTO TABLE I_INACT
FROM JEST
WHERE OBJNR EQ F_OBJNR AND
INACT NE C_X.
sort internal status entered by user
SORT R_TJ02T BY OPTION DESCENDING.
check all current object statuses meet user entered criteria
LOOP AT R_TJ02T WHERE OPTION EQ C_NE.
check for user selected options
READ TABLE I_INACT WITH KEY STAT = R_TJ02T-LOW.
IF SY-SUBRC EQ 0.
MOVE C_N TO NE_FLAG.
EXIT.
ENDIF.
ENDLOOP.
LOOP AT R_TJ02T WHERE OPTION EQ C_EQ.
check for user selected options
READ TABLE I_INACT WITH KEY STAT = R_TJ02T-LOW.
IF SY-SUBRC EQ 0.
MOVE C_Y TO EQ_FLAG.
EXIT.
ENDIF.
ENDLOOP.
check for no statuses entered as EQ option
LOOP AT R_TJ02T WHERE OPTION EQ C_EQ.
EXIT.
ENDLOOP.
if so move c_y to eq_flag
IF SY-SUBRC NE 0.
MOVE C_Y TO EQ_FLAG.
ENDIF.
if both eq_flag or ne_flag are true(c_y) move true to valid_flag
IF ( EQ_FLAG EQ C_N OR
NE_FLAG EQ C_N ).
REJECT 'PRPS_R'.
ENDIF.
end of GARY-463QBD
ENDFORM. " STATUS_CHECK
Form WRITE_REPORT
FORM WRITE_REPORT.
IF P_PLANT EQ 'X'.
SORT ASCENDING BY ITAB-BUSAREA "FEAT-5BNRRP
SORT ITAB ASCENDING BY PLANT
PROJECT.
ELSEIF P_PRCTR EQ 'X'.
SORT ITAB ASCENDING BY PRCTR "FEAT-5BNRRP
PROJECT.
ELSE.
SORT ITAB ASCENDING BY DINACT
PROJECT.
ENDIF.
FORMAT COLOR COL_BACKGROUND INTENSIFIED ON.
"MELI-5F2KMH
LOOP AT ITAB. "MELI-5F2KMH
WRITE: / ITAB-COMPCODE,
9(4) ITAB-PLANT,
17(12) ITAB-SETID,
33(40) ITAB-DESCRIPT,
77(10) ITAB-PRCTR,
91(24) ITAB-PROJECT,
119(40) ITAB-NAME,
163(25) ITAB-VERNA,
192(15) ITAB-AUC CURRENCY C_USD,
211(8) ITAB-DINACT.
ENDLOOP.
ENDFORM. " WRITE_REPORT
Form USER_PARM_INIT
Initializes user parameter settings
FORM USER_PARM_INIT.
ENDFORM. " USER_PARM_INIT
At top of every page, generate Amoco-standard header.
TOP-OF-PAGE.
MOVE: '0' TO BHDGD-INIFL,
SY-LINSZ TO BHDGD-LINES,
SY-UNAME TO BHDGD-UNAME,
SY-REPID TO BHDGD-REPID,
SY-TITLE TO BHDGD-LINE1,
SPACE TO BHDGD-DOMAI,
SPACE TO BHDGD-SEPAR,
SPACE TO BHDGD-MIFFL.
IF P_PLANT EQ 'X'.
MOVE TEXT-H01 TO BHDGD-LINE2.
ELSE.
MOVE TEXT-H03 TO BHDGD-LINE2. "FEAT-5BNRRP
ENDIF.
temporarily clear sy-mandt to remove "europe" from header "FEAT-5BNRRP
DATA: W_MANDT LIKE SY-MANDT.
BHDGD-BUKRS = SPACE.
W_MANDT = SY-MANDT.
CLEAR SY-MANDT.
FORMAT COLOR COL_BACKGROUND INTENSIFIED OFF.
PERFORM BATCH-HEADING(RSBTCHH0).
FORMAT RESET.
reset sy-mandt "FEAT-5BNRRP
SY-MANDT = W_MANDT.
PERFORM PGH_WRITE_HEADING USING TEXT-003 INACTIVEDT. "MELI-5F2KMH
SKIP 1.
ULINE.
write heading info
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE: /1(5)'CCode',
9(5)'Plant',
17(12)'Level 2 Node',
33(40)'Level 2 Node Description',
77(10)'Profit Ctr',
91(18)'Project Definition',
119(19)'Project Description',
163(18)'Person Responsible',
192(15)' AUC Unsettled',
211(13)'Days Inactive'.
end FEAT-5BNRRP
BEGIN FEAT-5BNRRP NEW FORMS
FORM BUILD_PC_HIER
FORM BUILD_PC_HIER USING SETID.
DATA: W_SETID LIKE SETHIER-SETID,
W_NEWSETID LIKE SETHIER-SETID.
CONCATENATE '0H' SETID INTO W_SETID.
CALL FUNCTION 'G_SET_GET_ID_FROM_NAME'
EXPORTING
SHORTNAME = W_SETID
TABNAME = 'GLPCT'
SETCLASS = '0106'
SUPRESS_POPUP = 'X'
OLD_SETID = W_NEWSETID
IMPORTING
NEW_SETID = W_NEWSETID.
CALL FUNCTION 'G_SET_TREE_IMPORT'
EXPORTING
CLIENT = SY-MANDT
LANGU = SY-LANGU
SETID = W_NEWSETID
TABNAME = 'GLPCT'
TABLES
SET_HIERARCHY = I_HIER
EXCEPTIONS
SET_NOT_FOUND = 1
ILLEGAL_FIELD_REPLACEMENT = 2
ILLEGAL_TABLE_REPLACEMENT = 3
OTHERS = 4.
CLEAR I_HIER.
ENDFORM.
FORM GET_HIER_INFO
FORM GET_HIER_INFO.
DATA: W_SETID LIKE SETHIER-SETID,
W_KHINR LIKE CEPC-KHINR,
W_INDEX TYPE I.
CLEAR: W_SETID,
W_KHINR,
W_INDEX.
DETERMINE PROFIT CENTER NODE
SELECT SINGLE KHINR
FROM CEPC
INTO W_KHINR
WHERE PRCTR EQ ITAB-PRCTR.
CONCATENATE '0106' I_PROJ-VKOKR W_KHINR
INTO W_SETID.
READ TABLE I_HIER WITH KEY
SETID = W_SETID.
IF SY-SUBRC EQ 0.
W_INDEX = SY-TABIX.
DO.
READ TABLE I_HIER INDEX W_INDEX.
IF W_INDEX = 0.
ITAB-SETID = 'Not Found'.
EXIT.
ENDIF.
IF I_HIER-LEVEL = 1.
ITAB-SETID = I_HIER-SETID+8(12).
ITAB-DESCRIPT = I_HIER-DESCRIPT.
EXIT.
ENDIF.
IF I_HIER-LEVEL = 2.
ITAB-SETID = I_HIER-SETID+8(12).
ITAB-DESCRIPT = I_HIER-DESCRIPT.
EXIT.
ENDIF.
W_INDEX = W_INDEX - 1.
ENDDO.
ELSE.
ITAB-SETID = 'Not Found'.
ENDIF.
ENDFORM.
END FEAT-5BNRRP NEW FORMS
*& Form PGH_WRITE_HEADING WR MELI-5F2KMH
FORM PGH_WRITE_HEADING USING L_V1 L_V2.
DATA: L_LINSZ LIKE SY-LINSZ.
DATA: L_TITLEL LIKE SY-TABIX.
DATA: L_START LIKE SY-TABIX.
DATA: L_DATE LIKE SY-DATUM.
DATA: L_FORMATTED_DATE(10) TYPE C.
DATA: L_TITLE(27) TYPE C.
MOVE L_V2 TO L_DATE.
WRITE L_DATE TO L_FORMATTED_DATE.
CONCATENATE L_V1 L_FORMATTED_DATE INTO L_TITLE
SEPARATED BY SPACE.
L_LINSZ = SY-LINSZ.
L_TITLEL = STRLEN( L_TITLE ).
L_START = ( L_LINSZ / 2 ) - ( L_TITLEL / 2 ) - 2.
NEW-LINE.
POSITION L_START.
WRITE: L_TITLE.
regards
Mallik -
Query Report Using Shuttle List
Greetings
I am using Apex Version 4.2
At first, I had created an item P31_JOB_CATEGORY that was a radio button. Upon selecting a value for the radio button, a report was generated. The query is as follows
select a, b, c
from Table A
where A.Job_Category = :P31_JOB_CATEGORYThis gave me the desired report. Now I want to change the radio button to a shuttle list so multiple values can be selected for the job category and generate a the report accordingly. Instead of one value, I can have 2, 3, or all. How would I alter my query to change this? would I have to use an array. I was thinking some type of "Where....In.." clause.
Thanks in advance!Hi,
This might help
http://docs.oracle.com/cd/E37097_01/doc/doc.42/e35125/bldapp_item.htm#sthref912
Regards,
Jari
My Blog: http://dbswh.webhop.net/htmldb/f?p=BLOG:HOME:0
Twitter: http://www.twitter.com/jariolai -
Column Headings on PL/SQL returning SQL Query report- using br
Hi,
I would like to create a report region based upon a function returning a SQL query. As a dem oI have created the following:
create or replace function xxjk_retsql return varchar2
as
begin
return 'select i "column header" from wwv_flow_dual100';
end;I want to be able to insert a line break in the column header so it wraps over two lines. I tried this:
create or replace function xxjk_retsql return varchar2
as
begin
return 'select i "column<br>header" from wwv_flow_dual100';
end;however when the region is rendered, it appears to strip out the HTML tag. I also tried another tag, <i></i>, as a test and this is stripped out also.
Is there a way to include a break in a column header in this manner?
Thank-you,There is an option Strip HTML and it is turned on by default. Try changing that to see what happes.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
------------------------------------------------------------------------------ -
SAP query report - using conditions
Hi
I have a created a query joing 3 tables EKKO,EKBE and custom table with purchase order, article and qty fields.
I want to create a discrepancy report :
1. Display records where EKBE qty (GI qty) and qty (GR qty) in custom table are not equal.
2. Custom table may have some dummy PO numbers( not existing in EKKO). How to pull them in the report?
Since PO numbers are key fields in all tables and joined, any PO number which exists in custom atble but does not exists in
ekko table doesn't appear in the report.
Any input will be highly appreciated.
Thanks
SanjayHi,
Generally the tables for PO are EKKO & EKPO. For the custamized table are referencing PO? If no please give PO reference, ultimately will get upsated in EKKO. Another solution is tim creation stamp field will be there in custamized table. The record creation will be noted here. Pick from this field. Thanking you. -
Error In HR report using PNP LDB
Hi ,
I am new to ABAP Hr , while writing a report using LDB pnp it is giving me an error like
" In Unicode programs, the "-" character cannot appear in names, as it
does here in the name "PNP-SW-IGNORELOCKEDRECORDS".
Can any one please help me what it is for , and how it can be removed .
ThanxHi abap,
1. do not worry,
2. Its just a warning message (and not an error message)
regards,
amit m. -
Regarding ABAP query when using the LDB
Hi Experts,
Iam preparing one ABAP query by using LDB.
And i added two more table VBPA and KNA1.
When i add the VBPA table the system will automatically generate
the sql query and we need to pass the where condition to thet query.
system generated like this..
SELECT SINGLE * FROM VBPA
WHERE VBELN =
AND POSNR =
AND PARVW =
but in the above query i need to pass the values to PARVW as 'AG' or 'SP'.
how can i pass the two values to that query?
rgds,
Sruthi.HI,
It is system generated....just we need to pass the values to where condition.
in normal ABAP we can do like this...
SELECT SINGLE * FROM VBPA
WHERE VBELN = EKPO-ZZVBELN
AND POSNR = EKPO-ZZPOSNR
AND PARVW in ( 'AG' , 'SP').
or
SELECT SINGLE * FROM VBPA
WHERE VBELN = EKPO-ZZVBELN
AND POSNR = EKPO-ZZPOSNR
AND ( PARVW = 'AG' or PARVW = 'SP' ).
Rgds,
Sruthi. -
Greetings
I am using Apex Version 4.2
At first, I had created an item P31_JOB_CATEGORY that was a radio button. Upon selecting a value for the radio button, a report was generated. The query is as follows
select a, b, c
from Table A
where A.Job_Category = :P31_JOB_CATEGORYThis gave me the desired report. Now I want to change the radio button to a shuttle list so multiple values can be selected for the job category and generate a the report accordingly. Instead of one value, I can have 2, 3, or all. How would I alter my query to change this? would I have to use an array. I was thinking some type of "Where....In.." clause.
Thanks in advance!Hi,
Do not create duplicate posts
Query Report Using Shuttle List
Regards,
Jari
My Blog: http://dbswh.webhop.net/htmldb/f?p=BLOG:HOME:0
Twitter: http://www.twitter.com/jariolai -
How to get a default variant screen using LDB.(HR-ABAP)
Hello,
I have created a report using LDB PNP.Used HRBEN000 as a hr report category.
Got a default selection screen, I want to add one more field, for this I have selected the field from further
selection button, and displayed on the screen. Now i saved as a variant.
how to get this default screen using the variant in the report/program when executed?
Please help me.
Thanks&Regards,
Archana.Hi ,you camn always make your Z report category...if the field is present in further selection tab..
if not you can create your own paramerter or select option.....
but you have to handle it in your code ....as get pernr wont filter on its basis(parameter select optyin created by you)
but why loop at screen is not working?
let me know how you are doing...
have to do it in at selection-screen output -
Sap query report-selection screen modification
Hi
I have created a SAP query report using the logical database KDF ,the selection screen was created automatically.For vendor report open item and Cleared item Push button would be there in FBL1N but here it only displays Open key date,clearing dates.The open key date is mandatory to give though i give clearing dates as i need vendor cleared items.
Is ther way to change the selection screen to get the option open item and cleared item push button as in FBL1N.
This is because i was filtering a vendor only for particular doc type only for clearing items but report takes open item too though i meantioned clearing date rate.How to modify the selection screen in sap query report when Logicaldatabase is selcted.I need to get only the cleared items.I donot need open items.Then if go for BSIK is it wrong.Should go only for BSAK.
I couldnt find the table BSAK in logical database KDF.
Edited by: mysap query on Mar 18, 2009 3:15 PM
Edited by: mysap query on Mar 18, 2009 3:15 PM
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