Report for query generation

Hi,
Is there any report available in BI for Query generation based on particular cube/multiprovider/ods.
One way to do so is to go to RSRT & type in query name and generate it.
But we have a large number of query's defined on a particular cube so we want a report that can help is to achieve the same for mass query generation.
I have seen the report but i am missing the report name, can anyone help me to achieve the same.
thanks
dipika

HI Sreekanth S :
Thank for your giving , If the operation When i excute u201CRSR_GEN_DIRECT_ALL_QUERIESu201Dand input the name of my query equal to the function which i generate reports in "RSRT"?
Hope for your help.
Thanks.

Similar Messages

Bug report for Query Parser in VIEW Creator

Hi,
when you try to create a view with KEEP(DENSE_RANK... like in this example:
SELECT   MIN(chr) KEEP(DENSE_RANK LAST
ORDER BY lvl) AS min_chr
     FROM
    ( SELECT TRUNC((level + 1) / 2) AS lvl, chr(level + 64) AS chr FROM dual CONNECT BY level <= 26
    ) xthe parser shows a parsing error ("Failed to parse SQL query. Invalid SELECT Statement. Unexpected token "(" at line 1, pos 24").
I'm on 3.1.4.710 under Win7 and latest Java6.
Best regards,
Blama

Hello,
I can confirm that my query (1st post in this thread) is working under DM 3.3.0.747.
I can confirm that this query is working as well in Query Builder->Paste SELECT->Update diagram:
WITH x AS
(SELECT TRUNC((Level + 1) / 2) AS lvl,
    CHR(Level          + 64)     AS lvl_char
FROM DUAL
    CONNECT BY Level <= 26
SELECT RANK() OVER (PARTITION BY x.lvl ORDER BY x.lvl_char DESC) dr FROM x;
But this one is not working for me:
WITH x
     AS (    SELECT TRUNC ( (LEVEL + 1) / 2) AS lvl, CHR (LEVEL + 64) AS lvl_char
               FROM DUAL
         CONNECT BY LEVEL <= 26)
SELECT DENSE_RANK () OVER (PARTITION BY lvl ORDER BY lvl_char DESC) dr
FROM x;
Interestingly "DENSERANK()" without the underscore (or any other gibberish) is working as well (but leading to an syntax error when executing the DDL).
Best regards,
Blama

Query Generation for no apparent reason??

When looking at the statistics in 0TCT_C02, we have noted that our queries regenerate or optimize multiple times each day. I have tested this with a single query and I was sure to go into RSRT and turn off the optimization option. Exceedingly longs times in 0TCT_C02 for event 3010 (OLAP: Query Generation). We are talking times on the order of 45 seconds. I know that each query is supposed to be regenerated once every 31 days by default. What else could be triggering this behavior?
Examples:
Date Time (HH:MM)   OLAP Gen Time (3010) from view RSDDSTAT_OLAP
11/10/08 00:00     0.207153
11/10/08 01:06     46.295823
11/10/08 02:17     0.382898
11/10/08 02:22     0.047491
11/10/08 03:00     0.527515
11/10/08 03:00     0.037425
11/10/08 03:00     0.031306
11/10/08 03:00     0.031065
11/10/08 03:00     0.030289
11/10/08 12:26     27.802359
11/10/08 12:56     0.148548
11/10/08 13:04     0.255053
11/10/08 13:08     0.345807
11/10/08 13:08     0.033123
11/10/08 13:08     0.032887
11/10/08 13:14     0.448533
11/10/08 13:14     0.074349
11/10/08 13:14     0.043456
11/10/08 13:14     0.040294
Why would it regenerate multiple times a day? How do we get this to stop or at least control it better?
(The query itself has not been changed since August of this year).
Thanks for any info:
Mitchell

Hi there.
The reasons why a query is regenerated :
   - Template changed
   - Does generated report exist
   - Infoprovider changed
   - Key figure / chararacteristic changed or deleted
   - Report definition changed
If you are loading data regularly during the day, this may cause the regeneration to occur. SAP Note 1137994 should be helpful for this. SAP Note 1056259 talks about query generation and has further Notes for optimization. See section 4.
Hope this helps,
Karen

SAP QUERY report for vendor line items

Hi
I have created a SAP QUERY report for vendor line items with fields vendor no.,vendor name,amount,company code and period.But there is one line item i donot know from wher system is getting it picked with is not in that vedor account,when i compare with fbl1n.I checked the document number too...the same doc number is twice in my query report.One with correct amount and another with wrong one.How do i chk.Where did i go wrong in creating query.I used logical database KDF.
Please advise.

i chked...how do we get the amount displayed in query...it just displays amount no debit credit symbol... i have selected BSEG-DMBTR field but no -/+ sign,how is it done in query,please suggest.

Can using query create aging report for GL Account

Hi all expert,
I have a challenge scenario which customer request print out aging report for the following GL Account.
This is not a business partner account. However, customer want display like aging report.
30 days aging report for the following GL accounts by projects:-
     i)     WIP (Work In Progress) account
     ii)     Accrued Revenue account
     iii)     Accrued Cost account
Examples:
                        Current Balance       30 day   60 day 90 day   120 day
Account WIP         10000               2000        3000      5000     0
Any idea or example given? If yes, can you provide a query here?
Regards,
Eric Tan

Hi Eric
In standard SAP Business One this is difficult as the reports are 2 dimensional. To achieve this you will need to write multiple select statements into a temporary table and then select the final result from the temp table. Here is a sample for you to test:
USE [*DATABASE_NAME*]
GO
/****** Object: StoredProcedure [dbo].[REPORT_NAME]    Script Date: 04/24/2009 13:17:21 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
CREATE proc [dbo].[*REPORT_NAME*]
as
set nocount on
begin
DECLARE @Day_no varchar(2)
DECLARE @Month_no varchar(2)
DECLARE @Year_no varchar(4)
DECLARE @Start_Date Datetime
SET @Day_no = DAY(GetDate())
SET @Month_no = MONTH(GetDate())
SET @Year_no = YEAR(GetDate())
SET @Start_Date = @Year_No + '/' + @Month_no + '/' + @Day_no -- + '/' + @Year_No
IF OBJECT_ID(N'tempdb..#CRDAGEING', N'U') IS NOT NULL
drop table #CRDAGEING
SELECT T0.[CardCode] AS [CardCode], T0.[CardName] AS [CardName], -T0.[Balance] AS [Balance], CAST(0 AS MONEY) AS [Current], CAST(0 AS MONEY) AS [1Week], CAST(0 AS MONEY) AS [2Weeks], CAST(0 AS MONEY) AS [3Weeks], CAST(0 AS MONEY) AS [4Weeks], CAST(0 AS MONEY) AS [5Weeks], CAST(0 AS MONEY) AS [6Weeks], CAST(0 AS MONEY) AS [Over6Weeks], CAST(0 AS MONEY) AS [Avg3Months], CAST (0 AS MONEY) AS [Onhand] INTO #CRDAGEING FROM OCRD T0 WHERE T0.[CardType] = 'S' -- and T0.[CardCode] <> '' --and T0.[DocDate] >= @FromDate AND T0.[DocDate] <= @ToDate
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] <= @Start_Date GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] >= DATEADD(DAY,1,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,8,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,8,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,15,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,15,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,22,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,22,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,29,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,29,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,36,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,36,@Start_Date) and T1.[DueDate] <= DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
INSERT dbo.#CRDAGEING SELECT T1.[ShortName], NULL, 0, 0, 0, 0, 0, 0, 0, 0, -SUM(T1.[BalDueDeb] - T1.[BalDueCred]), 0, 0 FROM JDT1 T1, OCRD T2 WHERE T2.[CardType] = 'S' and T2.[CardCode] = T1.[ShortName] and T1.[DueDate] > DATEADD(DAY,43,@Start_Date) GROUP BY T1.[ShortName]
SELECT SR.[CardCode], MAX(SR.[CardName]), SUM(SR.[Balance]) AS [BalanceOwing], SUM(SR.[Current]) AS [Current], SUM(SR.[1Week]) AS [1Week], SUM(SR.[2Weeks]) AS [2Weeks], SUM(SR.[3Weeks]) AS [3Weeks], SUM(SR.[4Weeks]) AS [4Weeks], SUM(SR.[5Weeks]) AS [5Weeks], SUM(SR.[6Weeks]) AS [6Weeks], SUM(SR.[Over6Weeks]) AS [Over6Weeks] FROM dbo.#CRDAGEING SR GROUP BY SR.[CardCode] ORDER BY SR.[CardCode]
END
Go to Microsoft SQL Studio manager and select your company database. Then expand the list and select Programmability > Stored Procedures. Right click on Stored Procedures and select New Stored Procedure. Copy the above code over the code in the edit window and change the database name as well as report name. Then select Execute to create the stored procedure. If you make changes, remember to change the word CREATE to ALTER (with other words CREATE for the first execute, and ALTER thereafter). Then in SAP Business One create a new query and leave everything blank. Click on execute and select the pencil to change to edit mode. Remove the words SELECT and type in EXEC REPORT_NAME (change the REPORT_NAME to the name you used in SQL). Then execute again and the results will be displayed in SAP Business One.
Let me know if you get stuck. Remember the above is an example and will need to be changed to use your tables and fields as required. The basic idea is to move across by one column with each select statement. So for example the first select statement does the CURRENT column, the second one the 30DAYS column, and so on.
Kind regards
Peter Juby

How to Create PLD for Query Report

Hi,
We have designed some queries for daily inward / outward register.
For taking Print we need to export data to XL and then need to take print.
Want to set Print layout for Query based report.

hello
after execting the query u ca see save button click on it write query name and query category as general then again click on save button after that just click on open then u select the query and just click on create report and u can see name of ur query and just click on user report and click ok
now go to tool .query->select query print layout--ouble click on ur saved query then ur pld will open set it with its propertites and layouts pls close the thread if ur problem is solved
thank u
ragards
jenni

Run a query multiple times in the same report for different nodes in Hier

Hi,
I have created a query as per my requirements. But my issue is I need to run the report for all the profit centers in a hierarchy. Right now I enter a node value of the hierarchy in the variable and I get the result. But I want to run it for each node in the hierarchy and display the result in the same report.Is it possible to do so in web using information broadcaster or any BI 7.0 tools. Has anyone done similar to this in web. I would prefer the web route rather than the excel but if excel is the only answer I will follow the excel path.
Looking forward to your suggestions on this.
Thanks,
Kal

Hello Kal,
if the number of Profit Centers is limited, you could probably work with query views (one for each PC) and include all these into your Web Template.
If this is not appropriate, I don´t know if there is any way of programming possible.
Regards
Cornelia

Format Column Header in Crosstab Query in Crystal Reports for Enterprise

Hi
I am using Crystal reports for Enterprise and I would like to format the Column header of a crosstab query one block of colour say light blue. However I cannot select the header in isolation to the rest of the cross tab. All I can select is either column text boxes, which doesnu2019t look good formatted as a different colour to the background of the crosstab. Or I can only select either entire column or the entire row, which kind of defeats the object of formatting just the column header itself. Is there a way to isolate the column headers so I can format just the header, as the report is looking extremely bland all in white?
Many Thanks in advance
Regards
Neil

Alright, here's what you need to do:
1) RIght-click one of the Column Headers and select 'Format Result Object Element' > Appearance > click on the formula button (fx) beside 'Fill' and use this code:
if currentrowindex < 0 then crBlue
You wanted light blue right? So, the rgb value for light blue or sky blue would be 135-206-250. So, you can change the color by modifying the formula like this:
if currentrowindex < 0 then color(135,206,250)
If this is not the exact blue you're after, just google!
Hope this helps!
-Abhilash

Query for recurring reports using Query Builder in Business objects

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

1. How to count webi Recurring reports using query builder in business objects? (Need Query for this)
2. How to count Crystal Recurring reports using query builder in business objects? (Need Query for this)
I am able to get summerized recurring reports using Query Builder.
For Example we have 343 reports which are under recurring (This includes both Webi Reports and Crystal Reports).
we need to get individually how many webi reports are under Recurring and Crystal reports are under Recurring.

App-V Reporting: SQL query for Excel Pivot Table to display App Usage (H/M/S)

I recently posted this in the Gallery. If anyone has any modifications or enhancements please feel free to contribute! One thing that I'd like to be able to add to it is the ability to only display information for applications/packages that are
still published, so if anyone can figure out a crafty way to do it... Thanks!
http://gallery.technet.microsoft.com/App-V-Reporting-SQL-query-6695d3c3

I recently posted this in the Gallery. If anyone has any modifications or enhancements please feel free to contribute! One thing that I'd like to be able to add to it is the ability to only display information for applications/packages that are
still published, so if anyone can figure out a crafty way to do it... Thanks!
http://gallery.technet.microsoft.com/App-V-Reporting-SQL-query-6695d3c3

Create dynamic report or query for piece count

Hi abaper's
This is a very straight forward requirement. so please give me code
First you have to get the corresponding plant from table T320 for the given warehouse numbers in the selection screen.
1.     Get the sum of order qty of sales orders from the sales order tables      for the given warehouse(Plant), distribution channel and the give date      range.
2.     Get the confirmed transfer orders qty from the TO master table where      TO confirmation date is in the given date range and WH number.
3.     Get the total PGIed qty from the delivery master table where PGI'ed      date in the given date range, shipping point is in the corresponding      plant of the WH and for the given distribution channel.
As you are going to use the major tables please try to write the select commands effectively to avoid further performance issues.

How to improve the performance fo this code.....this very urgent.
& Issue Number          : 22199                                    &
& Programmer            : Anjaneyulu.Pabba                         &
& Transport Number      : D01K962471                               &
& Date of Creation      : 19/03/2008                               &
& Description           : Dynamic report or query for piece count &
& Requested By          : Parvati.Polisetty                        &
REPORT ZR_SD_PIECE_COUNT_ALV no standard page heading
                              line-size 255
                              line-count 65.
                      TABLES DECLARATION
*TABLES: T320,   "Assignment IM Storage Location to WM Warehouse Number
      VBAK,   "Sales Document: Header Data
      VBAP,   "Sales Document: Item Data
      TVKOV, "Org. Unit: Distribution Channels per Sales Organization
      LTAK,   "WM transfer order header
      LTAP,   "Transfer order item
      LIKP,   "SD Document: Delivery Header Data
      LIPS.   "SD document: Delivery: Item data
                      TYPE-POOLS DECLARATION
TYPE-POOLS: SLIS .
     Internal Table Declaration
DATA : BEGIN OF TY_T320,
        WERKS TYPE WERKS_D,
        LGNUM TYPE LGNUM,
       END OF TY_T320.
DATA : BEGIN OF TY_VBAK,
        VBELN TYPE VBELN_VA,
        VTWEG TYPE VTWEG,
        WERKS TYPE WERKS_D,
        KWMENG TYPE KWMENG,
        VSTEL TYPE VSTEL,
       END OF TY_VBAK.
DATA : BEGIN OF TY_LTAK,
        LGNUM TYPE LGNUM,
        TANUM TYPE TANUM,
        VISTA TYPE LTAP_VISTA,
       END OF TY_LTAK.
DATA : BEGIN OF TY_LIKP,
        VBELN TYPE VBELN_VL,
        WERKS TYPE WERKS_D,
        LFIMG TYPE LFIMG,
       END OF TY_LIKP.
DATA : BEGIN OF TY_ITAB ,
LGNUM TYPE LGNUM,    "Warehouse Number / Warehouse Complex
WERKS TYPE WERKS_D, "Plant
VBELN TYPE VBELN_VA, "Sales Document
VTWEG TYPE VTWEG,   "Distribution Channel
KWMENG TYPE KWMENG, "Cumulative order quantity in sales units
TANUM TYPE TANUM ,     "Transfer Order Number
VISTA TYPE LTAP_VISTA, "Source actual quantity in alternative
                                             unit of measure
LFIMG TYPE LFIMG, "Actual quantity delivered (in sales units)
END OF TY_ITAB .
DATA: T_T320 LIKE STANDARD TABLE OF TY_T320 INITIAL SIZE 0 WITH HEADER
                                                               LINE,
      T_VBAK LIKE STANDARD TABLE OF TY_VBAK INITIAL SIZE 0 .
DATA: T_LTAK LIKE STANDARD TABLE OF TY_LTAK INITIAL SIZE 0 WITH HEADER
                                                                LINE.
DATA :T_LIKP LIKE STANDARD TABLE OF TY_LIKP INITIAL SIZE 0 WITH HEADER
                                                                LINE.
DATA:T_ITAB LIKE STANDARD TABLE OF TY_ITAB INITIAL SIZE 0 WITH HEADER
                                                               LINE .
*&      Fieldcatalog Declaration
DATA : T_FCAT TYPE SLIS_T_FIELDCAT_ALV,
       W_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : W_LAYOUT TYPE SLIS_LAYOUT_ALV.
********Global Data Declaration***
DATA :G_REPID        LIKE SY-REPID,
     G_EXIT(1)      TYPE C,
     GX_VARIANT     LIKE DISVARIANT,
     X_SAVE,                          "for Parameter I_SAVE
     GS_VARIANT TYPE DISVARIANT.      "for parameter IS_VARIANT
data: g_lgnum type t320-lgnum,
      g_vtweg type vbak-vtweg,
      g_erdat type vbak-erdat.
*&      Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_LGNUM FOR g_lgnum, "Warehouse Number
                S_VTWEG FOR g_vtweg, "Distribution Channel
                S_ERDAT FOR g_erdat ."Date on which the record was
**********"created
SELECTION-SCREEN END OF BLOCK B1 .
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
PARAMETER: P_VARI LIKE DISVARIANT-VARIANT. "Layout
SELECTION-SCREEN END OF BLOCK B2.
*&       INITIALIZATION EVENT
INITIALIZATION.
CLEAR GS_VARIANT.
'gs_variant' must at least contain the report-id to allow
saving a variant.
G_REPID = SY-REPID.
§ 2.At least field REPORT of this structure has to be filled!
GS_VARIANT-REPORT = G_REPID.
§ 3.Determine saving options.
X_SAVE = 'A'.   "The user may save all types of variants
*******Validating selection-screen values**********************
getting F4 value for display variant field
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
****validation of F4 value of display variant
AT SELECTION-SCREEN.
PERFORM PAI_OF_SELECTION_SCREEN.
*&      Start-Of-Selection
START-OF-SELECTION.
*****Subroutine to select Plant from T320
PERFORM FIND_PLANT .
*****Subroutine to select Order Quantity from VBAP
PERFORM ORDER_QUANTITY .
*****Subroutine to select Transfer Order Quantity from LTAK and LTAP
PERFORM TRANSFER_ORDER_QUANTITY.
*****Subroutine to select TDelivery Quantity from LIKP and LIPS
PERFORM DELIVERY_QUANTITY.
*&      End-Of-Selection
END-OF-SELECTION.
*****Subroutine for Fieldcatalog
PERFORM FIELDCATALOG .
*****Subroutine for Final Output
PERFORM DISPLAY_OUTPUT .
*&     Subroutine Implementaion
*&      Form FIND_PLANT
      text
--> p1        text
<-- p2        text
FORM FIND_PLANT .
SELECT WERKS
          LGNUM
          FROM T320
          INTO TABLE T_T320
          WHERE LGNUM IN S_LGNUM.
ENDFORM.                    " FIND_PLANT
*&      Form order_quantity
      text
--> p1        text
<-- p2        text
FORM ORDER_QUANTITY .
SELECT VK~VBELN
         VK~VTWEG
         VP~WERKS
         VP~KWMENG
         VP~VSTEL
         INTO TABLE T_VBAK FROM VBAK AS VK
         INNER JOIN VBAP AS VP
         ON VKVBELN = VPVBELN
         FOR ALL ENTRIES IN T_T320
         WHERE VK~VTWEG IN S_VTWEG
         AND   VK~ERDAT IN S_ERDAT
         AND   VP~WERKS = T_T320-WERKS.
ENDFORM.                    " order_quantity
*&      Form Transfer_order_quantity
      text
--> p1        text
<-- p2        text
FORM TRANSFER_ORDER_QUANTITY .
SELECT LK~LGNUM
         LK~TANUM
         LP~VISTA
         INTO TABLE T_LTAK FROM LTAK AS LK
         INNER JOIN LTAP AS LP
         ON LKLGNUM = LPLGNUM
         WHERE LK~KQUIT = 'X'
         AND   LK~BDATU IN S_ERDAT
         AND   LK~LGNUM IN S_LGNUM.
ENDFORM.                    " Transfer_order_quantity
*&      Form Delivery_QUANTITY
      text
--> p1        text
<-- p2        text
FORM DELIVERY_QUANTITY .
SELECT VBELN WERKS LFIMG FROM LIPS
          INTO TABLE T_LIKP
          FOR ALL ENTRIES IN T_T320
          WHERE WERKS = T_T320-WERKS
          AND ERDAT IN S_ERDAT
          AND VTWEG IN S_VTWEG.
ENDFORM.                    " Delivery_QUANTITY
*&      Form fieldcatalog
      text
--> p1        text
<-- p2        text
FORM FIELDCATALOG .
W_FCAT-COL_POS       = '1' .
W_FCAT-FIELDNAME     = 'LGNUM' .
W_FCAT-REF_TABNAME   = 'T320'.
W_FCAT-REF_FIELDNAME = 'LGNUM' .
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '2' .
W_FCAT-FIELDNAME     = 'VTWEG' .
W_FCAT-REF_TABNAME   = 'VBAK'.
W_FCAT-REF_FIELDNAME = 'VTWEG' .
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '3' .
W_FCAT-FIELDNAME     = 'KWMENG' .
W_FCAT-REF_TABNAME   = 'VBAP'.
W_FCAT-REF_FIELDNAME = 'KWMENG' .
*w_fcat-seltext_m     = '# of Orders'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '4' .
W_FCAT-FIELDNAME     = 'VISTA' .
W_FCAT-REF_TABNAME   = 'LTAP'.
W_FCAT-REF_FIELDNAME = 'VISTA' .
*w_fcat-seltext_m     = '# of Pcs Picked'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '5' .
W_FCAT-FIELDNAME     = 'LFIMG' .
W_FCAT-REF_TABNAME   = 'LIPS'.
W_FCAT-REF_FIELDNAME = 'LFIMG' .
*w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '6' .
W_FCAT-FIELDNAME     = 'TANUM' .
W_FCAT-REF_TABNAME   = 'LTAK'.
W_FCAT-REF_FIELDNAME = 'TANUM' .
**w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
W_FCAT-COL_POS       = '7' .
W_FCAT-FIELDNAME     = 'WERKS' .
W_FCAT-REF_TABNAME   = 'T320'.
W_FCAT-REF_FIELDNAME = 'WERKS' .
**w_fcat-seltext_m     = '# of Pcs Shipped'.
APPEND W_FCAT TO T_FCAT.
CLEAR W_FCAT.
ENDFORM.                    " fieldcatalog
*&      Form display_output
      text
--> p1        text
<-- p2        text
FORM DISPLAY_OUTPUT .
LOOP AT T_T320 INTO TY_T320.
    TY_ITAB-WERKS = TY_T320-WERKS.
    TY_ITAB-LGNUM = TY_T320-LGNUM.
    READ TABLE T_VBAK INTO TY_VBAK WITH KEY WERKS = TY_T320-WERKS.
    IF SY-SUBRC = 0.
    TY_ITAB-VBELN = TY_VBAK-VBELN.
    TY_ITAB-VTWEG = TY_VBAK-VTWEG.
    TY_ITAB-KWMENG = TY_VBAK-KWMENG + ty_itab-kwmeng.
    ENDIF.
    READ TABLE T_LTAK INTO TY_LTAK WITH KEY LGNUM = TY_T320-LGNUM.
    IF SY-SUBRC = 0.
    TY_ITAB-TANUM = TY_LTAK-TANUM.
    TY_ITAB-VISTA = TY_LTAK-VISTA + ty_itab-vista.
    ENDIF.
    READ TABLE T_LIKP INTO TY_LIKP WITH KEY WERKS = TY_T320-WERKS.
    IF SY-SUBRC = 0.
    TY_ITAB-LFIMG = TY_LIKP-LFIMG + ty_itab-lfimg.
    ENDIF.
    APPEND TY_ITAB TO T_ITAB.
ENDLOOP.
Function Module for Displaying Final Output ********
W_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM = SY-CPROG
      IS_LAYOUT          = W_LAYOUT
      IT_FIELDCAT        = T_FCAT[]
    TABLES
      T_OUTTAB           = T_ITAB.
ENDFORM.                    " display_output
*&      Form f4_for_variant
      text
--> p1        text
<-- p2        text
FORM F4_FOR_VARIANT .
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
    EXPORTING
      IS_VARIANT = GS_VARIANT
      I_SAVE     = X_SAVE
    IMPORTING
      E_EXIT     = G_EXIT
      ES_VARIANT = GX_VARIANT
    EXCEPTIONS
      NOT_FOUND = 2.
IF SY-SUBRC = 2.
    MESSAGE ID SY-MSGID TYPE 'S'      NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
    IF G_EXIT = SPACE.
      P_VARI = GX_VARIANT-VARIANT.
    ENDIF.
ENDIF.
ENDFORM.                    " f4_for_variant
*&      Form pai_of_selection_screen
      text
--> p1        text
<-- p2        text
FORM PAI_OF_SELECTION_SCREEN .
IF NOT P_VARI IS INITIAL.
    MOVE GS_VARIANT TO GX_VARIANT.
    MOVE P_VARI TO GX_VARIANT-VARIANT.
    CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
      EXPORTING
        I_SAVE     = X_SAVE
      CHANGING
        CS_VARIANT = GX_VARIANT.
    GS_VARIANT = GX_VARIANT.
ELSE.
    PERFORM VARIANT_INIT.
ENDIF.
ENDFORM.                    " pai_of_selection_screen
*&      Form variant_init
      text
--> p1        text
<-- p2        text
FORM VARIANT_INIT .
CLEAR GS_VARIANT.
GS_VARIANT-REPORT = G_REPID.
ENDFORM.                    " variant_init

Crystal Reports for Enterprise - cannot change operator in query filters

Hi,
I am trying to apply multiple filters in a query for a Crystal Report (for Enterprise), but I can only use the default AND operator, whereas I need the OR operator. Supposedly you can change the operator by double clicking it, but it just didn't work with me.
Ýour help is highly appreciated,
Victoria

Hello Victoria,
You can try out Toolbar->Data->Formula->Record Filter. Here you can just type in your filter and the operators are available on the left hand side. (If they are not, then check on the top left. You might see a button to switch to "Advanced" formula workshop). On the ledt hand side drill down the operator->Boolean->AND(x and y).
Hope this helps.
Regards,
arjun

Crystal Reports for Eclipse - Builds wrong query for Ingres

An Ingres user tries to use Crystal Reports for Eclipse with Ingres database. I am attaching here-with the related Ingres forum posting ( http://community.ingres.com/forum/database-drivers-apis/2567-jdbc-crystal-reports-eclipse.html ). Based on further research it appears that the crystal reports engine generates a wrong SQL query for Ingres when the table fields are dragged and dropped from the Field Explorer view to a newly created crystal report. Examining the contents of the table from the Data Explorer view seems to work just fine. Any thoughts/pointers on this issue is greatly appreciated.
Regards,
Usha

Please re-post if this is still an issue to the Java Development - Crystal Reports Forum or purchase a case and have a dedicated support engineer work with you directly

Query to generate a report for incoming pending payments as per Item Group!

Dear All,
I need a Query to generate a report for incoming pending payments through Item Group.
Please provide me the same.
Thanks in advance..........................
Edited by: Param Deshwal on Nov 22, 2011 7:11 AM

Hi
try this
SELECT T0.[DocNum] as 'Invoice Number', T0.[DocDate] as 'Invoice Date', T0.[CardName], T0.[DocTotal] as 'Invoice Amount', T0.[PaidToDate] as 'Paid Amount',(T0.[DocTotal]-T0.[PaidToDate]) as 'Pending Amount',T3.[ItmsGrpnam] FROM OINV T0 Inner join inv1 t1 on t0.docentry=t1.docentry inner join oitm t2 on t2.itemcode=t1.itemcode inner join oitb t3 on t3.[ItmsGrpcod]=t2.[ItmsGrpcod] where T3.[ItmsGrpnam]=[%0]
Regards,
sudhir B.
Edited by: B.sudhir on Nov 22, 2011 7:28 AM

QLD -query based customised report for customer aging

Hello Expert,
I want to write a query for the QLD and this report is a customised report for customer statement-aging
Requirements
1. The QLD report query should have selection criteria Posting date range[user must input]
2. The QLD report query should have also another selection critreria Customer code[If user input it then report must display details for only that particular customer, if it is blank i mean not inputed by user then this report should display details of all customers with page break., I mean start with first customer.. show details and page break start second customer show all details and so on
Let us sec the QLD details
at the header Level customer detals name/address/balances(3429.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00001 || ABC LtdII AR Inv     || 12/01/2011||12000|| 0
C00001 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 5600
C00001 || ABC Ltd|| Incoming || 12/15/2011||0        || 4000
C00001 || ABC Ltd|| OTHER   || 12/20/2011||1000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
3429.4     3400     200     300     -300     -170.6
100%     99.14%     5.88%     8.75%     -8.75%     -5%
Page Break
at the header Level customer detals name/address/balances(969.4) etc
Code|| Name||Doc Type || Doc number||Posting date||Debt Amount||Credit Amount||
C00002 || ABC LtdII AR Inv     || 12/01/2011||15000|| 0
C00002 || ABC Ltd|| AR Memo|| 12/15/2011||0        || 3600
C00002 || ABC Ltd|| Incoming || 12/15/2011||0        || 3000
C00002 || ABC Ltd|| OTHER   || 12/20/2011||5000 || 0
Summary
Balance||        0-30         || 31-60         || 61-90||          91-120          || 121+
969.4     1440     500     -500     -300     -170.6
100%     148.55%     51.58%     -51.58%     -30.95%     17.6%
and so on
Note #1 If the balances for a customer is zero then I should not be the part of the report
Note #2 In the existing report system is showing summary details only for the date range , but here I am looking for all dates
Thanks
Arun K Singh

Hi Arun,
Try this...
SELECT T1.CardCode, T1.CardName, T1.CreditLine, T0.RefDate, T0.Ref1 'Document Number',
     CASE WHEN T0.TransType=13 THEN 'Invoice'
          WHEN T0.TransType=14 THEN 'Credit Note'
          WHEN T0.TransType=30 THEN 'Journal'
          WHEN T0.TransType=24 THEN 'Receipt'
          END AS 'Document Type',
     T0.DueDate, (T0.Debit- T0.Credit) 'Balance'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')<=-1),0) 'Future'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=0 and DateDiff(day, T0.DueDate,'[%1]')<=30),0) 'Current'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>30 and DateDiff(day, T0.DueDate,'[%1]')<=60),0) '31-60 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>60 and DateDiff(day, T0.DueDate,'[%1]')<=90),0) '61-90 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>90 and DateDiff(day, T0.DueDate,'[%1]')<=120),0) '91-120 Days'
     ,ISNULL((SELECT T0.Debit-T0.Credit WHERE DateDiff(day, T0.DueDate,'[%1]')>=121),0) '121+ Days'
FROM JDT1 T0 INNER JOIN OCRD T1 ON T0.ShortName = T1.CardCode
WHERE (t0.BalDueCred !=0 or T0.BalDueDeb != 0) AND T0.RefDate <= [%1] AND T1.CardType = 'C' and T0.TransType in ('13','14','30','24')
ORDER BY T1.CardCode, T0.DueDate, T0.Ref1
Thanks,
Srujal Patel

Report for query generation

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