Regarding Types of reports

Hi friends
Help me to find the tutorial for ABAP Reports(Types and their applications)

Hi Friend,
Programs that can be run
These programs can be run by a user by entering the program name or a transaction code. They are they actual application programs within the R/3 System, and are explained in more depth later on.
Type 1
You can start a type 1 program by entering its program name. For this reason, they are also known as executable programs. When you start a type 1 program, processors are started in the runtime environment that call a series of processing blocks (event blocks) in a predefined sequence. The sequence is oriented towards reporting tasks. This is why executable programs are also known as reports. For further information, refer to Running Programs Directly - Reports.
A special type of type 1 program is a logical database. You can start logical databases together with reports. A logical database contains subroutines that are called by an invisible system program in a prescribed sequence for type 1 programs. The subroutines make certain reporting functions reusable. For further information, refer to Logical Databases.
Type M
Type M programs can only be started using a transaction code. A transaction code starts a screen, which consists of the screen itself and its flow logic. Screen flow logic can call special processing blocks (dialog modules) in the corresponding ABAP program. Since type M programs contain mostly dialog modules, they are known as module pools. For further information about running module pools, refer to Dialog-controlled Program Execution - Transactions.
Programs that Cannot Be Run Directly
These programs cannot be started directly by a user. Instead, they contain processing blocks or other source code that can only be used by an application program that is already running. They are described in more detail in a later section.
Type F
Type F programs are not executable. They serve as a container for function modules. When you call a function module from an ABAP program, the entire main program is loaded into the internal session of the current program. Since type M programs contain mainly function modules, they are known as function groups. Function modules are a type of procedure. They are described in more detail in the Procedures section.
Type K
Type K programs are not executable. They are container programs for global classes, and are known as class definitions. Classes belong to ABAP Objects and are described in more detail in that section.
Type J
Type J programs are not executable. They are container programs for global interfaces, and are known as interface definitions. Interfaces belong to ABAP Objects and are described in more detail in that section.
Type S
Type S programs are not executable. They are container programs for subroutines that should only be called externally. When you call a subroutine from an ABAP program, the entire main program is loaded into the internal session of the current program. Since type S programs contain mainly subroutines, they are known as subroutine pools. Subroutines are a type of procedure. They are described in more detail in the Procedures section.
Type I
Type I programs cannot be run directly, and contain no callable processing blocks. They are used exclusively for modularizing ABAP source code, and are included in other programs. Include programs are described in more detail in the Source Code Modules section.
Reward point, if helpful.
Regards,
Atin

Similar Messages

Different types of Reporting

I understand that you can get reporting for domain-based reporting but I am unsure more on more of the differences on these type of reporting.
can anyone please list all of the reporting options and the benifits...
such as
Domain-Based Executive Summary - what can this do that others cant...I thought this was a schedule report rather then a reporting option? so I guess it qualifies even if its not in the reporting menu?
so this would mean I should know all the other schedule reporting options and the benifits to tell customers?

Hello Jonathan,
'Reporting' can be seen as scheduled reports (so reports you can periodically create) and the real-time reporting that is provided in the GUI. The 'Domain-Based Executive Summary' is a scheduled report type that can only be created on a Security Management Appliance (SMA, also known as M-Series appliance). This report contains a summary of the incoming and outgoing mail traffic for a week based on the domain for which the traffic was handled.
Thanks and regards,
Martin

Condition type wise report

can we have condition type wise report of all billing documents executed
thanks
srinivasan

See u r prices are in KONV & Billing Tables are VBRK & VBRP
VBRK is Header Table
VBRP is Detail table
Now enter billing document number in VBELN field of VBRK & extract KNUMV i.e Document Condition.
Also enter billing document number in VBELN field and material number in field of MATNR & extract Item Number POSNR,
So now u are having Document condition & item number
Put this two things in KNUMV & KPOSN fields of KONV & u will get all values in KWERT according to Condition Type.
I hope this will help u.
Regards
SWAPNIL

Activity type price report

Pls advice a Activity type price report to get full fiscal years ( 12 period ) activity prices at one for all the activity type.
We need of doing the comparison but in KSBT it gives only one period value at once.
Thanx

Hi,
Execute the following report
S_ALR_87013646 - Activity Types: Period Breakdown
Regards
Balaji

Problem creating T-Code for report(type Form-report)

Hi all,
Can T-Code be created for reports which are of type'form report '.
Here is the problem in detail :-
I have to use transaction 'CJE3' where four reports got created.These reports are of type 'form report'.Currently I am not able to create the transaction for the reports in se93 transaction.
Please advice on how I can create T-Code for these reports.
Regards,
Anirban

Hi Dutta ,
this report is created by Report painter for this Reports if u want to create tcode please follow the steps.
se93 ---> take option parameter transaction .
1.default valuse for transcation is START_REPORT
2.skip initial Scree = kich this one
3.screen = 0.
4.kich all GUI check boxes
5.last one , u have to entry values like this
D_SREPOVARI-REPORTTYPE = report Type
D_SREPOVARI-REPORT = name of the report in the bottom scree.
Regards
Prabhu

What are types of reports?

what are types of reports?
could plz explailn clearly

Hi
From a theoretical perspective there are two type of reports
Classical Reports , and
Interactive Reports .
The classical reports are simple lists that display the data entries
in a simple format on one screen ( also called as basic list).
In case of Interactive reports , it is possible to transition/ move from the basic
list to secondary lists on triggering a command event like double_click ,
at line selection .
In interactive reports , on display of a secondary report , a new header can be
specified , as a different select query is executed for it .
The ALV reports are an expample of interactive reports .
ALC are of two kinds :> list and grid display .
These r basically used for customized data formatting and display.
Gris ALV has option for header details and provies a faciity for summing numering fields , or performing certain arithmetic oprns on it.
Alv reports can further b interactive where a secondary display is possible.
plz specify if u need further pointers on it
Regards
Pankaj

Type of Reports available in SAP B1?

Hi all,
I am New to SAP B1. I created one Screen.I want to generated report for that.
I dont know how to create reports?
and
what are the type of reports in the SAP B1?.
Anyone explain Step by step.
Regards,
Suresh.G

Besides XL reporter (which is a cool tool) you can also use the query generator to create custom SQL queries and then using print layout designer you can create a nice printable report.
For more info on this go to the service market place and under the education link you can get flashbooks in the implementation and developer classes for print layout design and for custom queries.
The last option will be using SDK and crystal reports, you can design the reports under crystal reports and then using SDK to attach those reports to the menu.

Types Of Reporting.

Hi Experts,
This is Guru. New bie to ABAP. One of my friend said as a fresher in ABAP programming i must first focus on Reporting stuffs. Can anyone say what are the types of reporting in ABAP programming ?
Thanks in advance,
Guru.

Hi,
1. Developed a report to display all purchase order whose goods receipt have been made but not invoiced.
2. Developed a Division wise Sales Analysis report.
3. Developed a report to display unconfirmed Purchase Orders.
4. Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more
5. Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
6. Developed a report for customer out standings.
7. Developed a report for monthly dispatches.
8. Developed a report for displaying the vendor balances.
9. Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
10. Created an Interactive Reports on blocked invoices.
11. Report to display all material rates by using Material number, Sales Organization, and Distribution Channel and condition type.
12. Developed a report which will list out all the purchase order details and the secondary list contains all the information about the supplier.
13. Developed an interactive report which displays the list of purchase requisitions in the basic list according to the users selection screen and which in turn allows the user to modify the purchase requisition in the secondary list.
14. Created an interactive report to list the purchase orders details for a vendor.
15. Created Report to Display the Details of Sales Quantity in the given date. Outputs Material No, Material Disc, Plant, current Month Sales, Previous Month Sales, Last Year same Month and Date (Quantity). Data was extracted from VBRK, VBRP.
16. Developed ABAP List View report program for Material Values to display list of all materials under a plant. Selection screen contains plant, material type.
17. Developed a Report To print report of all the items whose quantity is bellow re-order level.
18. Created a report to display sales order and dispatch details.
19. Developed a report to display the list of Inventory Differences by adding two new fields.
20. Developed AP aging report sort by Invoice date and Receipt date over dues Analysis.
21. Developed a report for mass selecting and printing Material Master Changed History.
22. Developed an interactive report to display sales orders for particular customer, items for particular order.
23. Developed a report that displays list of purchase requisition with details like MRP controller, release date and unit of measure.
24. Developed a report to display unused material numbers.
25. Developed vendor master analysis report, which lists the material including material number and storage location.
26. Developed an Interactive list for purchase requisitions at a given plant.
27. Developed a report to display list of purchase order details.
28. Developed a report, which lists delivery number, delivery quantity, customer number, material number and material description for a given shipping point.
29. Developed a report to display all sub-totals and grand totals for a particular vendor.
30. Developed a report that shows a list of purchase requisition and purchase orders for a selected vendor, by material group listing by material.
31. Developed a report to get list of purchase orders created during a particular month.
32. Developed the outstanding purchase order report based on acknowledgement date.
33. Developed material description report to display list of materials, language key, material description based on material type and plant.
34. Developed a report that lists purchase order entered into SAP, limit the selection to purchase order created during a specific period.
35. Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
36. Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
37. Created utility report to copy batch characteristics from one batch to already existing another batch.
38. Created an ALV report to provide detailed information regarding all Materials by taking plant, material and material type as input.
39. Generated a warranty evaluation report.
40. Generated a report, which list out all the customers who have the warranty period for their product.
41. Developed a report to list warranty expired customers.
42. Created Vendor Performance Report that lists Vendor Name, Materials Supplied, Planned & Actual Delivery Times, Payments Terms and Prices.
43. Reports created to list out the sales documents created everyday, for credit approvals.
44. A report to monitor transportation details for delivery schedule.
45. Block for posting and mark for deletion all inactive vendors in all company codes and purchasing organization levels for period of 2 years.
46. Report to generate Material valuation.
47. Generated an interactive report, which will list out all the purchase order details and all the information about suppliers.
48. Generated a report listing stock position for a chosen material for chosen storage location in a given plant.
49. Developed a report on goods issue, which generate the information about how much stock issued to the customer according to the sales order for a particular period.
50. Delivery due list: This report program generates list with details of quantity available, quantity planned, quantity delivered and quantity still to be delivered for sales orders and stock transport orders based on shipping point.
51. Involved as a team member in generating interactive report program to give details on sales orders, vendors, customers for a particular material.
52. Created a report to display item, material, quantity, purchase order number, vendor and goods receipt date based on goods receipt number.
53. Developed an Interactive report that list out all the materials for a given plant. Secondary List contains Vendor who supplies the chosen material
54. Monthly warehouse report.
55. Report on customer payment, items cleared and discounts.
56. Material availability report.
57. Report on Dollar Value of Material, quantity on hand, average monthly quantity used.
 Line item details for financial journal entries.
 Financial gross sales margin.
 Ending inventory balances.
58. Shippable details report.
59. Report for all blocked invoices.
60. Purchase order wise GR document and invoice receipt details line item wise.
61. Open sales order report. VA05
 Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
 Generated an Interactive report that displays vendor wise Purchase Order details.
62. Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order
63. Created a Report to display the pricing conditions in a sales order with standard details.
64. Created an report for purchase variance.
65. Created report to compute and display the list of outstanding orders by ship-to-party or sold-to-party.
66. A report on Sales Register: It lists the details like Invoice No, Date, Customer no, Sales value, Sales tax etc.
67. A Report to display the commissions for the sales department sorted by sales representative.
68. A Report to get the status of a particular delivery items with respect to a customer from specific shipping points over a given period.
69. A Report to show the list of Vendors with Blocked Payments.
70. An Interactive list showing all the Sales Areas, Customers of that sales area, Materials Ordered by them, information regarding materials and their net price.
71. An Interactive List displaying SO, Line Items which need to be delivered by certain Date.
72. An ALV Report for PO history for a particular period. Gives PO details based on specified company code, plant, Invoice receipt date and Vendor number.
73. An Interactive Report showing Vendor Information and his corresponding Bank Details.
74. Developed a report to compare the calculated average selling price for an item to a customer versus the current standard price for that item to that customer.
75. Developed a report to display Outstanding Quantity for Material.
76. Developed a report to drill down the displayed list, displaying the subsequent list of the line items for the selected purchase order.
77. Developed a report to display line item details information for financial journal entries.
78. Developed a report to List the Purchase Orders must allow the user to select the types of Purchase Orders.
79. Developed a report to displays all the Sales Orders processed to one particular customer for a given range of time.
80. Material Master Detail report for a given plant and material type, displaying material and plant depending on material.
81. Sales Journal - which displays sales details for a particular plant in a particular period of time.
82. developed a report to display the stock details.
83. Created a report for list of purchasing group for given plants. this report displays the list of plants, purchasing group, description of purchasing group according to the plant.
84. Created Vendor performance Report that lists vendor related details.
85. Developed a report to display Vendor master information and vendor bank details.
86. Developed a report to display all purchase orders whose goods receipt have been made but not invoiced.
87. Developed Division wise Sales Analysis report.
88. Developed a report to display unconfirmed Purchase Orders.
89. Developed a report to display list of Materials.
90. Created a report to display a list of Sales orders, Ordered by customer who doesnt have credit limit more.
91. Developed a Stock Tracking report, which shows stock of various materials in various Storage locations.
92. Developed a report for customer out standings.
93. Developed a report for monthly dispatches.
94. Developed a report for displaying the vendor balances.
95. Created Vendor Performance report, which lists the vendor name, Materials Supplied, planned, Actual delivery items, Payment terms and Prices.
96. Created report, which will print the material stock, which will find out material group for material and find out the material description for each material.
97. Created an interactive report, which lists the customer details in the basic list. If the customer number is selected, the corresponding sales orders and item details will be displayed in the secondary lists. Drill down to transaction MM03 is also provided.
98. Created utility report to copy batch characteristics from one batch to already existing another batch.
99. Created a Report to display the pricing conditions in a sales order with standard details.
100. Created an report for purchase variance.
100. Created report to compute and display the list of outstanding orders by ship-to- party or sold-to-party.
101. Created Classical and Interactive report to display all the Purchase Orders for the Purchasing Organization, Purchase groups and display the total, and individual values of all the Purchase Orders.
102. Generated an Interactive report that displays vendor wise Purchase Order details.
103. Created an interactive report to display Sales Order data. In the basic list it displays the header data like SO number, created by, customer number etc., At the first level, SO screen and Customer master data is displayed by selecting appropriate item in the basic list. At the second level, report displays selected line item for the Sales order.
104. Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
105. The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
106. Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
107. This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
108. Audit Trial For Pricing Conditions : This report tracks the manual changes made to the Pricing Conditions.
109. Back Order Report by Customer, Material or Product Line : The definition of a back order is an item, which cannot be shipped on the date necessary to meet the customers requested delivery date.
110. This caters the back order by customer, material or product line which is to be used by DS.
111. Match Confirmation Report : This program reports the discrepancies in characteristics between the materials and the machine for a given production version.
112. This report will compare characteristics of the material to the machine characteristics and lists any discrepancies between the characteristics. This will replace the current legacy report (Mismatch report). The program will provide information that will prevent the Company from producing products on the wrong modules that can lead to significant waste, rework and potential product recalls.
113. Invoice Out of Tolerance : This will report against the customer invoices that are below a predefined margin rate. This will be the primary indicator of pricing problem.
114. Here Customer invoices below a specified gross margin value are reported.
115. Pricing Override Report : When there is a legitimate need to override system proposed pricing, it should be documented for use in downstream decision making.
116. On demand report detailing overrides to the proposed system pricing along with override reason. This report will allow for analysis and possible adjustment of pricing conditions.
118. Classical & interactive reporting.
 Production report, Stock Balancing report, Delivery Schedule,
 Material dispatch Updation, Material Freight Updation,
 Material wise serial number for production & dispatch, Valued Stock Report,
 Machine Dispatch of RG1 (Excise Returns)..
 Warranty Reports (Item wise, Dealer wise, Machine wise).
 Warranty expenses of machines with in the warranty period and beyond warranty
 Period.
 List of failures value wise and frequency wise.
119. Delivery Performance Report - The delivery performance report is used to compare the customer delivery schedules with the deliveries created in SAP to determine whether they are early, on-time, or late. This measurement is done by comparing the customer request date against the goods issue date from the delivery.
120. Batch Level Inventory Report - This is a quick method to review all inventory that is in the entire plant or being more selective, in a particular storage location.
121. Sales by Subcontractor - This report presents sales numbers by subcontractor for a given plant or all plants.
122.Generated reports for Customer info and Waiting list.
1. Created an interactive report that displays sales order information like sales order number, order reason, sold to party and delivery status. The detailed list gives item data and delivery status.
2. Maintenance of existing reports. Made changes as per their requirements. Developed new reports related to SD and MM.
3. Another report that takes date and customer ranges as input and gives the invoice details. If the user select any of the invoice, it checks whether it is credit or debit based on that further details of the particular invoice would be displayed as an interactive report.
4. Interactive report which displays all the purchase orders for one particular customer, the items order for that particular order, quantity ordered, goods issue date and contact information about that customer.
5. Created report lists for the gross sales, credit returns, gross weight for the customer for the current year and comparing the same with that of the previous year for the same period. The data is selected from KNVV, BKPF, BSEG and MARA.
6. Report that lists the shipping point, loading point, transport partner name and the shipping date given the sales order number as user input.
7. Created an interactive list displaying sales orders and line items, which needed to be delivered by a certain date. Selection criteria were used to enter the specified delivery dates.
8. Developed a report which displays material wise Suppliers for a given plant.
9. Developed a report that displays Sales Analysis By Customer.
10. Developed a report that tracking down the invoices.
11. Developed Monthly Extract Report for Indirect Sales.
12. Developed a report program for displaying General Material data according to the selection of the material number and batch number by the user provided on the selection screen.
13. Report that displays all the late shipments in a particular period of time.
14. Developed vendor performance report that lists vendor name, material supplied, planned and actual delivery times, payment terms and prices.
15. Developed a report that displays a list of Purchase Requisitions.
16. Developed a report in material master that outputs valuated stock, grouped by material type and plant . Data was extracted from MARA, MARC, MARD, MAKT, EKKO, EKPO, MKPF, MSEG and T001W.
17.

Types of Report

In a Interview for SAP-PS consultant, interviewer asked me
"What are the types of report we are having in SAP-PS?"
Plz let me know what should be an ideal answer for it?
regards,
Atul R. Rajmane

Hi,
I would say 2 categories:
Technical project reports (covering technical project monitoring)
Commercial project reprots (analyzing and monitoring commercial data like costs)
Regards,
Paul

Read Only Access while assigning Analysis Types and Reports in User/Group

Hi Team,
While Assigning Analysis Type,Reports and Workbooks to User "Read" option is not enabled. It is not working and as soon as we select analysis type ,Only one option is editable "Create/Update/Delete". The other two Option is always there as display "Read" and "Execute" . Execute might work with "Scripts template" but "READ" should work for analysis types and Reports.
We are already struggling with "Read Only" Access in security filter as its not working now.
Thanks
Edited by: user7918731 on Mar 2, 2011 11:22 AM

The behavior for Analysis type, workbook and script as follow:-
The Analysis type create/update/delete option will be enabled, read and execute option will be disabled by default.
The report workbook read option will be enabled, and other two options will be disabled.
The script execute option will be enabled, and other two option’s will be disabled.
For providing “Read Only” access in security filter, Switch to the administration tab, Click on Security Filters, Click on Add button, Open Create Security Filter window, Select the access level to Read Only and select user in assigned user , Click on ok.
It should work.

How to get an option to create a page type as "Report and Form"

Hi,
When creating a new application, APEX 2.1 gives an option to select a page type as "Report and Form". Once we have already created an application, how to get the same option?
Thanks,
Hozy

Got it thanks.
I'm still not able to make the search/go and reset buttons work. When I use to create these pages at the time of application creation, these use to come as default. Any clue on it?

Are there any types in report layouts ?

Hello there,
I want to know if any types in report layouts ?
If a report type and report layout are same as one another ? If not what is the difference ?
Help appreciated

Hi,
Please refer to the reports documentation as it should answer your questions.
Oracle Reports Documentation
http://www.oracle.com/technetwork/middleware/reports/documentation/reports-087551.html
Thanks,
Hussein

This type of report ,possible in APEX 3.1(URGENT)

EMPNO: 1234
ENAME: X7C7
DESCRIPTION: DSLFJDSL SDFSDF DFKDSLFJ
SDLFJSDLF DSFSDLFJS FDKFDF
ADDRESS: 23/567/9B
This is a Form like Report, can we create this type of report in
APEX 3.1

David,
that's a good one ! - you are right ! one does not expect that layout as per that name of the template !
I'll go for it !
Meanwhile I tried a "workaround" by creating an own template from scratch - but that is quite timeconsuming as per this recommendation of Larry Linnemeyer:
How to Copy Vertical Report Template
Thanks to Larry !
THXS.
Bernhard

How to ceate a new Country key,currency ,version and value type for report

hi,
can you please let me know How to ceate a new Country key,currency ,version and value type for report
along with tables and tcodes.
thanking you

Not clear on your comments
How to ceate a new Country key,currency,
version and value type for report
because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
Can you let us know you want to develop a report and if so, from which transactions, you want to take datas. You have to be clear on this.
thanks
G. Lakshmipathi

ABAP program for wage type variant report

Hi experts,
plz any one sen me the ABAP program for to create wage type variant report plz.
Thanks
Rajesh.

Requesting for code is against forum rules. Please read the rules of the forum before posting.

Regarding Types of reports

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