Report name in field

I just curious if you can set the report name to a text label or field. I can get the name through the SRW package but I can't get it to bind to label or field.

Set up a new parameter in the user parameter section of the data model. Say :P_REPNAME.
In the before report trigger add this line of code:
srw.get_report_name(:P_REPNAME) ;
In the layout add a new boilerplate and put in the text
&P_REPNAME
When you run teh report the boilerplate should have the report name displayed

Similar Messages

Report name for FIELD EXITS

Dear Friends,
I want to write <b>FIELD EXITS</b>. I know there is a standard report given by SAP for this but i dont know the name so can anybody help me?

Hello,
There was a recent discussion onthis topic. Here's the link.
How to reduce input field length
Apart from the name of the Standard Report, I hope you'll find something else of use , too.
Regards,
Anand Mandalika.

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

Issue with VS project - Report has remapped fields

VS 2005, Crystal XI R2
We recently upgraded a VS project using Crystal reports. The database has changed, with table name and field name changes.
We used the "set datasource location" to remap the table names and fields. Reports run fine as stand alone.
But when running from the VB project we have an issue when logon info is applied to the subreports.
In the standard code to apply logon information to the subreports, this line of code
Crtable.Location = crConnectionInfo.DatabaseName & ".dbo" + "." + crConnectionInfo.UserID + "." + crConnectionInfo.Password + "." + Crtable.Name
fails because Crtable.Name resolves to the old table name (ctct) which has been remapped to new table ca_contact using the set datasource location option from Crystal.
If I comment out this line of code, the reports seem to run fine, sometimes we get prompted for connection info. Once the info is set, the report runs.
But can I get this line of code to work? is there some way to get Crtable.name to point to the actual table name "ca_contact" and not the old name "ctct" that the table and fields were remapped from?

Thanks for the reply, but the subreport has been already remapped. I just went back in and double checked.
I am thinking about writing some code that will be something like
(pseudo)
if table = ctct then replace table name with ca_contact
but there should be a way around this. Even though the table is remapped, it is picking up the old table name alias instead of what it is mapped to.

Database - reports - suppress empty fields

I have a fairly large database which frequently has a number of empty fields in the records. Is there a way I can suppress the empty fields when I print a report? It might reduce a nearly 60 page report to 30. A significant saving.
Thanks for any help or ideas.

Here is an enhanced version.
--[SCRIPT report visible records]
Enregistrer en tant que Script: report visible records.scpt
déplacer le fichier créé dans le dossier
<VolumeDeDémarrage>:Users:<votreCompte>:Library:Scripts:Applications:AppleWorks 6:
Il vous faudra peut-être créer le dossier AppleWorks 6 et peut-être même le dossier Applications.
Ouvrir votre base de données,
rendre visible les fiches à imprimer
menu Scripts > AppleWorks 6 > report visible records
Le script crée un document traitement de texte à partir du contenu de ces fiches
À droite des noms de champs, le script insère un caractère 'deux points' suivi d'un TAB ce qui permet d'aligner aisément le début des données affichées.
--=====
L'aide du Finder explique:
L'Utilitaire AppleScript permet d'activer le Menu des scripts :
Ouvrez l'Utilitaire AppleScript situé dans le dossier Applications/AppleScript.
Cochez la case "Afficher le menu des scripts dans la barre de menus".
+++++++
Save the script as Script: report visible records.scpt
Move the newly created file into the folder:
<startup Volume>:Users:<yourAccount>:Library:Scripts:Applications:AppleWorks 6:
Maybe you would have to create the folder AppleWorks 6 and even the folder Applications by yourself.
Open your database
Make visibles the records to print.
menu Scripts > AppleWorks 6 > report visible records
The script creates a new WP document with the contents of these records.
After the fields name, it inserts a colon and a TAB so it would be easy to align the beginning of data values
--=====
The Finder's Help explains:
To make the Script menu appear:
Open the AppleScript utility located in Applications/AppleScript.
Select the "Show Script Menu in menu bar" checkbox.
--=====
Yvan KOENIG (VALLAURIS, France)
2009/09/20
--=====
property myWP : "my report.cwk"
property doWhat : 1
1 = skip empty fields
2 = display fieldName for empty fields
3 = display fieldName and "unavailable" for empty fields
property liste : {}
property nomsChamps : {}
property nbf : missing value
--=====
on run
my nettoie()
tell application "AppleWorks 6"
activate
if document kind of document 1 is not database document then error "Document 1 is not a database !"
set myDB to name of document 1
tell document myDB
set my nomsChamps to name of fields
set my liste to index of every record whose visible is true
end tell -- document 1
end tell -- AppleWorks
if my liste is {} then error number -128
set nbf to count of my nomsChamps
tell application "AppleWorks 6"
make new document with properties {document kind:text document, name:myWP}
set nbr to count of my liste
repeat with rec from 1 to nbr
set the clipboard to my readRecord(myDB, rec)
tell document myWP
paste
if rec < nbr then select menu item 12 of menu 4 (* Inserts Page break *)
end tell -- document
end repeat
end tell -- AppleWorks
my nettoie()
end run
--=====
on nettoie()
set my liste to {}
set my nomsChamps to {}
set nbf to missing value
end nettoie
--=====
on readRecord(d, r)
tell application "AppleWorks 6" to tell document d
set l_fiche to {}
repeat with f from 1 to nbf
set valF to value of field f of record r
if doWhat = 1 then
if valF is not unavailable then copy (item f of my nomsChamps) & " :" & tab & valF & return to end of l_fiche
else if doWhat = 2 then
if valF is unavailable then set valF to ""
copy (item f of my nomsChamps) & " :" & tab & valF & return to end of l_fiche
else
copy (item f of my nomsChamps) & " :" & tab & valF & return to end of l_fiche
end if
end repeat
end tell
return my recolle(l_fiche, return)
end readRecord
--=====
on recolle(l, d)
local t
set AppleScript's text item delimiters to d
set t to l as text
set AppleScript's text item delimiters to ""
return t
end recolle
--=====
--[/SCRIPT]
Yvan KOENIG (VALLAURIS, France) lundi 21 septembre 2009 15:32:47

OBIEE 11g Agent Includes Action Link Report Name

OBIEE 11g Agent Includes Action Link Report Name
I have a dashboard page with multiple reports. One of the reports has Action Links to drill to another report. When I view the dashboard as a web page, the report with the Action Links look fine. The link fields are colored blue. When I send this dashboard page as an HTML email, it shows the Action Link report name in the cell with the other data.
The dashboard page sent out as an agent should look the same as the web page and the Action Link report name should not be visible.
Any ideas?
Thanks!
Eric

So you spoofed the values of the 2nd column to have the report act almost like a menu listing?
if that's the case then check the data type of column 2, it should be set to HTML. Then you will just need to build your HTML tag within the column formula.
Example below bins the year name into a Link HTML Tag:
'<a href="http://'|| CASE WHEN "Time"."T05 Per Name Year" = '2011' THEN 'www.google.com' WHEN "Time"."T05 Per Name Year" = '2012' THEN 'www.yahoo.com' ELSE 'www.apple.com' END || '" target="_blank" > ' || CASE WHEN "Time"."T05 Per Name Year" = '2011' THEN 'www.google.com' WHEN "Time"."T05 Per Name Year" = '2012' THEN 'www.yahoo.com' ELSE 'www.apple.com' END || '</a>'
if that is not what you are attempting to do, please clarify.

Please help me I am not seeing Database table column names in field explorer view

Hi,
I am developing a crystal report using eclipse and sql server. After creating connection, when i drag and drop tables, The table name and its columns should apper in field explorer view. Then we drag the columns onto crystal report. Unfortunately I am just seeing only table names but not column names in field explorer view. Could anyone help me?
After downloading eclipse I have plugged in the crystal report using the following instructions
1. Click on the Help menu, and then Software Updates > Find and Install... to open the Install/Update wizard.
2. Select Search for new features to install and click Next.
3. Click the New Remote Site button. This will launch the New Update Site wizard
4. Type the Business Objects Updsate Site for the Name field and the following for the URL: http://www.businessobjects.com/products/dev_zone/eclipse/
5. Click OK to complete the wizard.
6. Enable the newly created Business Objects Update Site checkbox as well as the Callisto Discovery Site (which should appear by default with Eclipse 3.2) and click Finish.
Expand the Business Objects Update Site node and enable the Crystal Reports for Eclipse 1.0.0v555 checkbox.
8. Expand the Callisto Discovery Site and click the button "Select Required". This will automatically select the required Eclipse features necessary to successfully install Crystal Reports for Eclipse.
Thank You
Rajavardhan Sarkapally

Now we have a lot of views which select data from the tables, but I need to get the "Table Column Name" that is linked in the view.
If you are using SQL Server 2012/2014, then you can use
sys.dm_exec_describe_first_result_set (Transact-SQL) to gte the informations.
Olaf Helper
[ Blog] [ Xing] [ MVP]

Query Builder List of Report Names & their corresponding Folder Names

HI there,
I have in excess of 6000 reports deployed in my Crystal system.
I need to pull 2 sets of data:
1. I need a list of all report names & their corresponding folder names
2. I need a list of all report names & their corresponding folder names where:
a) The destination for the schedule is set to Email
b) The 'to" field contains any email addresses with the value @fcl.internal in them
Grateful for any assistance you can provide.
Many thanks....Corinne

This is a challenge that will require multiple queries or an application using the the SDK.
To get the folder where a report is located, you'll need to query CI_INFOOBJECTS where SI_ID = the PARENT_ID value in the report. To get the entire path, you'll have to "walk" up the PARENT_ID values until the value is 0, which is the root folder.
I'm not sure whether you can get to the SchedulingInfo properties in the report to filter based on your second requirement - I'm working on an application to pull this information in my "copious" spare time, but I haven't had the opportunity to get into that part of the application yet.
For some samples of code using the .NET SDK to do various thing, see my website at [www.dellstinnett.com/sample_code.html]. Code for walking the folder path is in the BOECommonInfo assembly.
-Dell
Edited by: Dell Stinnett on Nov 29, 2010 4:49 PM
Edited by: Dell Stinnett on Nov 29, 2010 4:50 PM

Custom Reports and Custom Fields

When creating a custom report, it seems the only way to include custom fields and Extend CRM database fields is to include ALL of them in the Filter Criteria > Custom CRM Form Filter section. The business owner wants me to create a custom report that includes only a few custom fields but I'm not seeing how this is possible without including all of them from a specific web form.
Does anybody have suggestions as to how I can accomplish this?

Hi Rajeev,
To the best of My knowledge i know 3 process to Generate Report in E-Recruitment Pool.
1) Create an Infoset in SQ02 and assign the Role/UserGroup assignment as ERC_RECR and create Query in SQ01, Combining your E-Rec table & OM tables with variant and generate, you can see the Report in E-Rec(Login as Recruiter)->Reporting->Reporting Select your Custom Report and Execute.
2) Create a Custom Report with Transaction Code.
Create a IView in Portal and call the Transaction this is the
job of portal adminstrator.
3) Make an RFC (Remote Function Call) enabled Function Module with Importing & export parameters as per client requirements.
Code the logic and Retrive in Internal table in exporting parameter.
now Portal Job
Portal administrator will create a WebDynpro front end application for report selections screen or it can be any other portal development tool, for good look and feel, he will just call your RFC Function Module, by passing import parameters for fetching the internal table data he will display report on portal.
Rajeev,
standard process is via SAP Queries you only define the Querry with variant as defaulting the selections screen what ever the values in the backend,
only you select the report name from portal E-Rec and execute report their wont be any selections screen will be shown.
Coming to I-View yes what ever the report selections screen is their in backend it will be appering the same.
webdynpro your will your can desing like any thing.
coming to number colums not very sure.
yes create only OM reports also on E-Rec.
Cheer Up dear, if this resolves.
Thanks & regards
Ravi Kiran Sabba

Table name from field

Dear Sapers,
How to find table name from field name to write functional spec.Pl elaborate it for normal & zdevelopment.Points will be rewarded for useful answer.
Thanks in advance.

Hi Uday,
Just for the sake of help this reply......
You can find the name of tables by using F1 button keeping cursor on the respective field that you want to bring in development. From there you have to move to Technical details through technical details button.
If that field or values are getting saved into some structure then you have to search the right database tables. According to your module many database tables are there (that you can search from sdn.sap.com directly). That totally depends on your report/development that you want to bring in......
In any development deciding the right table for start up ( I mean to say tables that will give you input fields in your FS) is critical, latter you have to search linking tables and have to give logic about how to pass values from what to what field and what to what table..... In this case Transaction code SE11 and SE16 are useful......
This all is slightly confusing and tedious too...... Closely work with you ABAPer to get into many things and have successful development....
Have nice development....
Cheers!
Abu Arbab

How to schedule another program by giving report name and variant name?

I want to create a program for Scheduling another program using function 'FASU_V_CREATE_VARIANT_RFC'
(FASU_V_CREATE_VARIANT_RFC : This function used for creating the variant ) by giving
1) Report name
2) varaint name
Could anybody please help me.??

Scheduling Background Jobs
Use
You can define and schedule background jobs in two ways from the Job Overview:
Directly from Transaction SM36. This is best for users already familiar with background job scheduling.
The Job Scheduling Wizard. This is best for users unfamiliar with SAP background job scheduling. To use the Job Wizard, start from Transaction SM36, and either select Goto ® Wizard version or simply use the Job Wizard button.
Procedure
Call Transaction SM36 or choose CCMS ® Jobs ® Definition .
Assign a job name. Decide on a name for the job you are defining and enter it in the Job Name field.
Set the jobs priority, or "Job Class":
High priority: Class A
Medium priority: Class B
Low priority: Class C
In the Target server field, indicate whether to use system load balancing.
For the system to use system load balancing to automatically select the most efficient application server to use at the moment, leave this field empty.
To use a particular application server to run the job, enter a specific target server.
If spool requests generated by this job are to be sent to someone as email, specify the email address. Choose the Spool list recipient button.
Define when the job is to start by choosing Start Condition and completing the appropriate selections. If the job is to repeat, or be periodic, check the box at the bottom of this screen.
Define the jobs steps by choosing Step, then specify the ABAP program, external command, or external program to be used for each step.
Save the fully defined job to submit it to the background processing system.
When you need to modify, reschedule, or otherwise manipulate a job after you've scheduled it the first time, you'll manage jobs from the Job Overview.
Note: Release the job so that it can run. No job, even those scheduled for immediate processing, can run without first being released.
For a simple job scheduling procedure, see the R/3 Getting Started Guide.

How to get the class name and field name dynamically

Hi
I have a class (ex: Contract) the fields (ex : a,b,c) .i need to get the class name and field name dynamically
ex
if( validation file for the field Contract.a){
return contract.a;
}else if(validation file for the field Contract.b){
return contract.b;
how to pass the field name and object dynamically
Please help me .............
Thanks in Advance..
Edited by: 849614 on Aug 11, 2011 6:49 AM

YoungWinston wrote:
maheshguruswamy wrote:
Agreed, but IMO, i still feel its best if there is no tie in between consumer class level details and the database it talks to. A service layer is needed in between them.Sounds like you've done a bit of this before. Me, I've either been a modeller/DBA, doling out data, or a nuts and bolts programmer (and actually more toolmaker than apps, but did a bit of that too).
Do you know of a good book about the "middle ground" (ie, these service layers)? I understand it empirically, but haven't had a lot of exposure to it.
Winston
Edited by: YoungWinston on Aug 11, 2011 10:34 PM
PS: Apologies. Edited my previous post, presumably while you were composing your reply, when I finally realized what '.filed' meant.Most of my work is in web development, never been a DBA :) . The biggest 'concern' in my shop is 'separation of concerns'. The UI group reports up to a different IT head, the DB group reports up to a different IT head and so on. The looser the coupling between these systems, the lesser the project costs (Integration, QA etc) are. Martin Fowler's books contain good information about separation of concerns in an enterprise environment. The two books which i recommend are
[url http://www.amazon.com/Patterns-Enterprise-Application-Architecture-Martin/dp/0321127420]Enterprise Application Architecture and
[url http://www.amazon.com/Enterprise-Integration-Patterns-Designing-Deploying/dp/0321200683/ref=pd_sim_b_1]Enterprise Integration Patterns

Templates and Passing a Report Name

I need to create a template and have the report name passed on to that template, but I need a bit more detailed of an explanation then the following:
Create a user parameter on the template and then pass the report name to the parameter at run time.

I wish to have the report name sent to the template so that at runtime the report name will show. I have created a parameter for this to be passed to, and put a field in the header of the template to accept the parameter: what I need to know is how do you send the name of the report which exists in the property palette under -Report -General Information - Name node to the field on the template so it shows at runtime.
Thanks

Report Name on Template

I wish to have the report name sent to the template so that at runtime the report name will show. I have created a parameter for this to be passed to, and put a field in the header of the template to accept the parameter: what I need to know is how do you send the name of the report which exists in the property palette under -Report -General Information - Name node to the field on the template so it shows at runtime.

hello,
with patch 4 there is a procedure called srw.get_report_name(v_name); that retuns the report-name.
regards,
the oracle reports team

Get Report Name

Dear Friends,
I have a problem.....in form builder I can pickup the current
form name with the help of GET_APPLICATION_PROPERTY
(CURRENT_FORM_NAME) built in, but how do I get the current
report name in a similar way???I want to capture report name and
diplay in a text field.
Thanks in advance.
Sanjeev

in zxrsru01, one input i need is the report technical name as the variable logic is only specific to a particular report. the variable however is also used elsewhere, that is why i would like to ensure the logic will only be executed if the executing report is a particular one.

Report name in field

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