Report output to be transferred to excel file
hi all
how to transfer the report output to excel file?
thanks,
kiran.
Hi,
If you are using Oracle9i Reports, you can use the JSP to generate an Excel output.
You can find a demonstration here:
http://otn.oracle.com/products/reports/htdocs/getstart/demonstrations/index.html
Thanks
Oracle Reports Team
Similar Messages
-
Procedure to save the output of a query into excel file or flat file
Procedure to save the output of a query into excel file or flat file
I want to store the output of my query into a file and then export it from sql server management studio to a desired location using stored procedure.
I have run the query --
DECLARE @cmd VARCHAR(255)
SET @cmd = 'bcp "select * from dbo.test1" queryout "D:\testing2.xlsx;" -U "user-PC\user" -P "" -c '
Exec xp_cmdshell @cmd
error message--
SQLState = 28000, NativeError = 18456
Error = [Microsoft][SQL Server Native Client 10.0][SQL Server]Login failed for user 'user-PC\user'.
NULL
Goel.AmanHello,
-T:
Specifies that the bcp utility connects to SQL Server with a trusted connection using integrated security. The security credentials of the network user,
login_id, and password are not required. If
–T is not specified, you need to specify
–U and –P to successfully log in.
-U:
Specifies the login ID used to connect to SQL Server.
Note: When the bcp utility is connecting to SQL Server with a trusted connection using integrated security, use the
-T option (trusted connection) instead of the
user name and password combination
I would suggest you take a look at the following article:
bcp Utility: http://technet.microsoft.com/en-us/library/ms162802.aspx
A similar thread regarding this issue:
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/b450937f-0ef5-427a-ae3b-115335c0d83c/bcp-connection-error-sqlstate-28000-nativeerror-18456?forum=sqldataaccess
Regards,
Elvis Long
TechNet Community Support -
How to download alv grid output(with field catalog) into excel file format
Hi all,
How to download alv grid output(with field catalogs) into excel file format and same file has to download to application server.
Please help.
Regards,
Satya.Hi,
On list where alv is displayed, select export icon( green color -> ),select spread sheet.
This will display records in Excel sheet. -
Reports output delayed when exported to Excel using OLE2
Hi All,
Platform - Oracle Application Server 10g Release 2 10.1.2.3 on Windows 32 bit.
The report output is getting generated in a minute when exported to PDF i.e destype=cache & desformat=pdf. When we generate the output to excel is considerably delayed. It is taking time and internal server error is occuring.
1) Report developed with simple query
2) Used RPT2XLS procedure which uses OLE2 builtin to export report output into excel.
3) Called RPT2XLS.run procedure in After-Report trigger of the report.
4) We have relased all memory objects in the RPT2XLS package after exporting data and there is no EXCEL.exe running once the file is generated.
System parameters used in the URL.
. destype=file
desformat=pdf
CONTAINSOLE=yes (Required for exporting OLE2 objects into Excel in report)
desname=path & name of the file.
I have gone through the tuning documents for reports server and increased minengine, maxengine and initengine parameters of the reports engine and also changed maxconnect and IdleTimeout parameters in reports server configuration file.
What might be the reason for delaying in the output of the reports when exported to Excel. Can the guys with special knowledge on this area help us in getting out of this issue.
Thanks in advance.hey all,
Thanks everyone for the reply.
I am using the foloowing field cat:
l_col_pos = l_col_pos + 1.
wa_fieldcat-col_pos = l_col_pos.
wa_fieldcat-outputlen = 32.
wa_fieldcat-fieldname = 'SOLLWERT'.
wa_fieldcat-inttype = 'P'.
* wa_fieldcat-tabname = 'i_final'.
wa_fieldcat-seltext_l = text-t11. "Target Value
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
I have use this also in the field cat but stil i get space in the excel header.
wa_fieldcat-REF_FIELDNAME = 'SOLLWERT'.
* wa_fieldcat-REF_TABNAME = 'QAMV'.
Also the space comes with the descrip[tion in the cell of excel.
its like [space Target Value] and i dont need this Space.
I have also used wa_layout-colwidth_optimize = 'X'. but it doesnt wrk.
Please suggest -
Build Array and Output Values to Text or Excel File
I know this is a simple question but I need some help. I'm reading a DC voltage in LabVIEW a while loop. I want to store all the read values into an array and export that array as an text or Excel file. I had a VI that I build before for this but I cannot seem to find it and I can't remember how I did it before. Any help is appreciated. I think I can do the exporting part but I do help with building the array (storing all the data values).
I run into a problem while using the "Write to Text File Function". Initially I took about 60 measurements and wrote to a text file. That works but I increased the amount of measurements to be taken to 600 and when I did that the output in the text file are all Chinese letters (or that's what it seems like). Is this because I'm writing too much data?
When I use the "Write To Spreadsheet File VI" to write the measurments it works fine for the 600 measurements. The problem with this is I cannot insert any text. Using the "Write to Text File Function" I inserted some text before the measurements and "end of lines", to format the data. Attached is a screenshot of my VI.
Attachments:
measurements.PNG 45 KB -
Unable to Connect to the Data Source with Report Builder when using a closed Excel file
I am using Report Builder 3.0 and to get started I am using an Excel spreadsheet as my data source. I set this up just fine. I can connect successfully if the file is open Excel. But if I close the file, I get the error "Unable to
Connect to the data source".
This is my connection string:
Dsn=Licenses;dbq=C:\USERS\AMEADE\DOCUMENTS\licenses.xlsx;defaultdir=C:\USERS\AMEADE\DOCUMENTS;driverid=790;fil=excel 8.0;maxbuffersize=2048;pagetimeout=5
Works fine if the file is open but stops working when the file is closed. Any idea what I can do?Hi Alice,
Based on my understanding, when you keep the Excel file open, you can connect to the data source correctly. But when you close the Excel file, the error “Unable to Connect to the data source” is thrown out.
In your scenario, I would like to know if only this Excel comes across this issue. Have you experienced the same issue when you use other Excel files as a data source? As we tested in our environment, we can connect to the data source whether the Excel file
is open. You can refer to this
article to create a data source again then check if you can connect to the data source when the Excel file is closed.
If issue persists, I would suggest you use the
Process Monitor to capture the processes during the connection to the data source. Then check the result of each process to find the exact reason.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support -
Fi Tax report truncating while downloading to the Excel file.........
Hi all,
this is the tax report which when will be execute by the uses .
when user A execute the report its giving 27000 records as out put and when he extracts to Excel shell in that excel sheet its giving 27000 records.
whne that same report executed by the user B its giving 27000 records in output.when he try to download to excel sheet.its giving 19000 records and truncating remaining records.
both the users having the same authorization! for the tax
i was working fine till last Jan 2008. now its giving the truncation.
Can any thing related to memory issue that can be resolved in Production.
Thanks,
Nelsonits the problem with the MS-Exce. requested the User to Update the MS Excel software.
lower versions of Excel will not support the Financial data.
my proble had resolved by Updating the S/w MS-Excel in the User Mechine.
Edited by: Nelson karunakar on Aug 27, 2008 2:36 PM
Edited by: Nelson karunakar on Aug 27, 2008 2:37 PM -
Crystal report not able to export in EXCEL file in windows 7
Hi Expert,
I have an Form, in which there is a button print. when I press Print button Crystal report open with data. upto here is fine with any operating system (OS).
When I press Export report in XP it working fine, ShowDialog is show on screen where I have to save this file. but When I run as application on windows 7 I got below as error
Current thread must be set to single thread apartment (STA) mode before OLE calls can be made .......
rptDoc.PrintOptions.PaperSize = CType(rawKind, CrystalDecisions.Shared.PaperSize)
rptView.ReportSource = rptDoc
rptView.Show()
Dim oFrm As New System.Windows.Forms.Form
rptView.DisplayGroupTree = False
rptView.Dock = System.Windows.Forms.DockStyle.Fill
rptView.Location = New System.Drawing.Point(0, 0)
oFrm.AutoScaleBaseSize = New System.Drawing.Size(5, 13)
oFrm.Controls.Add(rptView)
oFrm.Name = "Report Viewer"
oFrm.Text = "Report Viewer"
oFrm.ResumeLayout(False)
oFrm.WindowState = System.Windows.Forms.FormWindowState.Maximized
oFrm.TopMost = True
oFrm.ShowDialog()
Catch ex As Exception
objMain.objApplication.MessageBox(ex.Message)
Can you please tell me why is I am not able to export report on windows 7 thru Crystal report
Thanks
KevinHi Kevin,
You may check: Error in Export to PDF for crystal reports
Thanks,
Gordon -
Standard Report to upload Master Data from Excel files
Hi,
I am testing some configuration items and I am in need of master data for various scenarios, which is not available in the system now. Is there any standard report that will read data from an excel sheet and upload the corresponding infotypes? This will be of great help.
Thanks
KHi,
As far as I know, there is no standard report in SAP for master data load using excel sheet. You have write a custom z-program with the help of BDC for basic actions or for individual infotypes upload you can use 'Fast Entry' for quickly uploading data for any perticular infoype using Tcode PA30.
Hope this helps.
Thanks,
Sarika. -
Problem while downloading report output
Hi friends,
I want to download the report output to local disk in excel file format. The report is developed using ALV grid display (using type poolSLIS). When I run the report all the values are displaying correctly.
When I download the same in excel file using spreadsheet/unconverted option, some fields are getting cut. For example Vendor code in report showing as 4060070, but in downloaded file it is showing as 406007 (last character missing.).
I tried GUI_DOWNLOAD function module(for practice), and it is downloading correct values in excel format.
The problem occurs for only one column. What will be the problem.
Is this something system problem or we what else.
Thank you,
madanHi,
Did you set the outlen property for your ALV Grid display?
Please check this.
Also, check whether you are exceeding the size for uploading a row in Excel or not.
Thanks and Best Regards,
Suresh -
Hi,
I am running a report as
desformat=spreadsheet destype=file desname=c:\ssss.xls
now after getting the message "SUCCESSFULLY RUN" this file is generating in server's c: drive, is there anyway to save it on the local PC from where the report is being run? or to open the .xls file just after running the report?
Thanks
I have got the solution.
Thanks
Edited by: Suman... on Mar 6, 2012 3:01 AMRun report with destype=cache and mimetype=application/vnd.ms-excel. Now your report output will open in MS Excel. Then you can save the output.
-
Financial Reporting - Scheduling a Batch to Output/Email an Excel File
We're using version 9 and have no good way to systematically schedule a batch report and have the output saved/emailed as an Excel file, only pdf. Is this functionality in version 11? Has anyone developed creative alternatives?
ThanksYou may be able to utilize Excel and SmartView VBA features to achieve the same goal as this. With enhanced security in the newer realeases of Excel automacally sending emails could be a bit tricky, but if you look around on the web you should be able to find something with this ability. I'm not sure that you could use an FR report, but a report utilizing HSGetValue or ad-hoc functionality should function.
-
How to download a smartform output as excel file WITH EXACT LAYOUT.
Hi,
I have searched the forum but could not found any satisfactory answer. I have a smartform with a table, some texts and a logo. I have to write a code which will save the smartform output as excel file in the system keeping the layout of the smartform output EXACT.
i.e., the excel file will contain the output with EXACTLY THE SAME layout as would have been for a pdf file (if the smartform output is converted to a pdf file) and the client can then edit the fields of the table in the excel file. How can I achieve this? Please give a suggestion.. Thanks in advance.Hi Anirban,
Your Requirement is to download a smartform to microsoft Excel .
Well unfortunately we can only download data into excel which is in a tabular format i.e stored in internal tables we have function modules to do the same even u can do that using OLE2.
If u try to download a smartform to Excel only format supported will be ASCII, if u will continue with that the smartforms text's will get downloaded to excel but whole data would be downloaded in a single Cell.
Code to do the same is -
>>>>
CALL FUNCTION 'SSF_GET_DEVICE_TYPE'
EXPORTING
i_language = v_language
i_application = 'SAPDEFAULT'
IMPORTING
e_devtype = v_e_devtype.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
FORMNAME = w_form
* VARIANT = ' '
* DIRECT_CALL = ' '
IMPORTING
FM_NAME = w_fmname
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE E002(zcpm) WITH 'Smartform call fails'.
ENDIF.
wa_outopt-tdprinter = v_e_devtype.
wa_ctrlop-no_dialog = 'X'.
wa_ctrlop-getotf = 'X'.
CALL FUNCTION w_fmname "'/1BCDWB/SF00000025'
EXPORTING
* ARCHIVE_INDEX =
* ARCHIVE_INDEX_TAB =
* ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS = WA_CTRLOP
* MAIL_APPL_OBJ =
* MAIL_RECIPIENT =
* MAIL_SENDER =
OUTPUT_OPTIONS = WA_OUTOPT
* USER_SETTINGS = ' '
IMPORTING
* DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO = T_OTFDATA
* JOB_OUTPUT_OPTIONS =
* document_output_info = st_document_output_info
* job_output_info = st_job_output_info
* job_output_options = st_job_output_options
TABLES
T_FINAL = T_FINAL
T_ZSDT_WAGONS = T_ZSDT_WAGONS_1
T_QTY = T_QTY
T_QTY1 = T_QTY1
T_CON1 = T_CON1
T_CON2 = T_CON2
"T_ZTMM_OUTWB_TXN = T_ZTMM_OUTWB_TXN
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
T_OTF[] = T_OTFDATA-OTFDATA[].
CALL FUNCTION 'CONVERT_OTF'
EXPORTING
format = 'ASCII'
max_linewidth = 132
* ARCHIVE_INDEX = ' '
IMPORTING
bin_filesize = w_bin_filesize
TABLES
otf = t_otf
lines = t_pdf_tab
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
OTHERS = 4
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
if tabix_m = 1.
*CALL METHOD cl_gui_frontend_services=>file_save_dialog
*CHANGING
*filename = w_FILE_NAME
*path = w_FILE_PATH
*fullpath = w_FULL_PATH
** USER_ACTION =
** FILE_ENCODING =
*EXCEPTIONS
*CNTL_ERROR = 1
*ERROR_NO_GUI = 2
*NOT_SUPPORTED_BY_GUI = 3
*others = 4
*IF sy-subrc <> 0.
*MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
CALL function 'TMP_GUI_BROWSE_FOR_FOLDER'
EXPORTING
WINDOW_TITLE = 'Select A File Folder'
INITIAL_FOLDER = 'C:\'
IMPORTING
SELECTED_FOLDER = W_PATH.
endif.
CONDENSE W_PATH.
concatenate W_PATH '\' wa_final-vbeln '.XLS' into w_FULL_PATH.
****************************************************************************Saving the PDF file on to Application server************************
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
BIN_FILESIZE = w_bin_filesize
FILENAME = w_FULL_PATH
FILETYPE = 'BIN'
* APPEND = ' '
* WRITE_FIELD_SEPARATOR = ' '
* HEADER = '00'
* TRUNC_TRAILING_BLANKS = ' '
* WRITE_LF = 'X'
* COL_SELECT = ' '
* COL_SELECT_MASK = ' '
* DAT_MODE = ' '
* CONFIRM_OVERWRITE = ' '
* NO_AUTH_CHECK = ' '
* CODEPAGE = ' '
* IGNORE_CERR = ABAP_TRUE
* REPLACEMENT = '#'
* WRITE_BOM = ' '
* TRUNC_TRAILING_BLANKS_EOL = 'X'
* WK1_N_FORMAT = ' '
* WK1_N_SIZE = ' '
* WK1_T_FORMAT = ' '
* WK1_T_SIZE = ' '
IMPORTING
FILELENGTH = w_filesize
TABLES
DATA_TAB = t_pdf_tab
* FIELDNAMES =
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22
As u said ,u want to download a smartform to Excel it could be done but only if u r using a internal table and exactly printing line by line values in the smartform, But if u are performing calculation in between, using multiple internal table Work areas, structures, etc i.e if whole smartform is developed with many distributed windows , unfortunately it wont be possible to download a smartform to excel in such cases, because the whole output comes from multiple internal tables, calculations, etc all the data is not printed in a tabular manner so in such a case it would be just impossible to download the smartform to excel.
But we definitely have a workaround which could be done to download the data into excel.
you can develop a ALV report with a header and footer u can define the header and footer of the alv according to the smartform and the middle portion would contain the tabular kind of data which u must be using as Smartform table to print the same.
So if u have a similar kind of smartform with some header data, tabular data, and some footer data, then u can use ALV to do the same thing , advantage with ALV would be that u can easily download the same into excel.
Other alternative is that u can Convert and download the smartform to PDF and copy the same to an Excel wooksheet.
These are all the possibilities with which u can do the same.
Regards,
Akash Rana -
Hi All,
My requirement is on execution of a report ,this report output should be downloaded as a file prompting the user to select the location.
Can any one help me in downloading the output format to a file. I need some inputs on the approach for doing this .
Thanks in advance .
PadmaHi
See the sample code in which the download to file is used
and do accordingly
instaed of the OLE..fun module you can use the GUI_DOWNLOAD also
report zesdr001
line-size 215
line-count 65
no standard page heading
message-id zv.
Tables Declaration
tables:vbrk, " Sales Document: Billing Header Data
mara, " Material Master Data
mbew, " Material Valuation data
mbewh, " Material Valuation: History Data
t001, " Company Codes
t001w, " Plants/Branches
konv, " Pricing Conditions Data
t179t, " Materials: Product hierarchies: Texts
tcurx, " Currency Conversion Table
vbuk, " Sales Document: Header Status data
tvko, " Organizational Unit: Sales Organizations
tvtw, " Organizational Unit: Dist.Channels
tspa, " Organizational Unit: Divisions
tvfk, " Billing Document Types
kna1. " Customer Master Data
Declaration of Data and Internal Tables
Internal table to store the Billing Details data.(VBRK,VBRP)
data: begin of itab_bill occurs 0,
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
fkart like vbrk-fkart, " Billing Doc type
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange type
knumv like vbrk-knumv, " Condition Number
waerk like vbrk-waerk, " Currency
kunag like vbrk-kunag, " Sold to Party
vrkme like vbrp-vrkme, " sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
netwr like vbrp-netwr, " Net Value of the doc
wavwr like vbrp-wavwr, " Cost in Doc Currency
kdmat like vbap-kdmat, " Customer Material
end of itab_bill.
Internal table to write the report output when Customer Mode
Radiobutton is selected
data: begin of itab_out occurs 0,
kunag like vbrk-kunag, " Customer No
vbeln like vbrk-vbeln, " Billing Document Number
fkart like vbrk-fkart, " Billing Doc type
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material NUmber
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
mode(10), " Mode
density(10), " Density
sel_prc(16) type p decimals 2, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out.
Internal table to write the report output when Mode
Radiobutton is selected
data: begin of itab_out2 occurs 0,
mode(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales UNit
posnr like vbrp-posnr, " Item No
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material No
bil_amt(16) type p decimals 2, " Billing Amount
density(10), " density
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out2.
Internal table to write the report output when Density
Radiobutton is selected
data: begin of itab_out3 occurs 0,
mode(10),
density(10),
vbeln like vbrk-vbeln, " Billing Document Number
fktyp like vbrk-fktyp, " Billing Category
vbtyp like vbrk-vbtyp, " Sales Doc Category
fkdat like vbrk-fkdat, " Billing doc date
kunag like vbrk-kunag, " Sold to Party
kunnr like kna1-kunnr, " Customer
bukrs like vbrk-bukrs, " Company Code
kurrf like vbrk-kurrf, " Exchange Rate
waerk like vbrk-waerk, " Currency
vrkme like vbrp-vrkme, " Sales Unit
posnr like vbrp-posnr, " Item Number
charg like vbrp-charg, " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
werks like vbrp-werks, " Plant
matnr like vbrp-matnr, " Material Number
kdmat like vbap-kdmat, " Customer Material
bil_amt(16) type p decimals 2, " Bill Amount
sel_prc(16) type p decimals 4, " Selling Price
mvg_prs like mbew-verpr, " Moving Price
gp_mvp_amt like vbrp-netwr, " GrossProfit Amount(MVP)
gp_mvp_pr(6) type p decimals 2, " ,, percentage
end of itab_out3.
*-Internal Table to Hold data to be downloaded to file
data: begin of itab_out1 occurs 0,
kunag(10), " Customer
vbeln(10), " Billing Doc No
fkdat(10), " Bill Date
posnr(6), " Item No
mode(6), " Mode
density(6), " Density
matnr(18), " Material
charg(10), " Batch Number
fkimg like vbrp-fkimg, " Billed quantity
vrkme(4), " Sales Unit
sel_prc(14), " Selling Price
bil_amt(15) type p decimals 2, " Billing Amount
waerk(4), " Currency
mvg_prs(15), " Moving Price
gp_mvp_amt like vbrp-netwr, " Gross profit Amount(MVP)
gp_mvp_pr(15), " ,, percentage
kdmat(35), " Customer Material
end of itab_out1.
*Internal Table
data: begin of fieldnames occurs 0,
title(25) type c,
table(5) type c,
field(5) type c,
type(1) type c,
end of fieldnames.
Declaration Of Variables
data: w_period like bapi0002_4-fiscal_period,
w_year like bapi0002_4-fiscal_year,
w_date like bsad-budat,
w_lin type i. "No.of lines in Internal Table
data: t_fkimg like vbrp-fkimg,
t_bil_amt(8) type p decimals 2,
t_gp_mvp_amt(8) type p decimals 2,
t_gr_fkimg like vbrp-fkimg,
t_gr_bil_amt(8) type p decimals 2,
t_gr_gp_mvp_amt(8) type p decimals 2,
t_efkimg like vbrp-fkimg,
t_ebil_amt(8) type p decimals 2,
t_egp_mvp_amt(8) type p decimals 2.
data:f_flg .
Select-Options
selection-screen: begin of block b with frame.
selection-screen : begin of block b1 with frame title text-001.
select-options:s_bukrs for t001-bukrs no intervals no-extension
obligatory,
s_vkorg for tvko-vkorg no intervals no-extension,
s_vtweg for tvtw-vtweg no intervals no-extension,
s_spart for tspa-spart no intervals no-extension,
s_werks for t001w-werks no intervals no-extension,
s_kunag for kna1-kunnr,
s_vbeln for vbuk-vbeln,
s_fkart for tvfk-fkart,
s_fkdat for vbrk-fkdat obligatory.
selection-screen begin of line.
selection-screen comment 1(20) text-008.
selection-screen end of line.
selection-screen begin of line.
parameters p_cust type c radiobutton group cust.
selection-screen comment 3(20) text-004 for field p_cust.
selection-screen end of line.
selection-screen begin of line.
parameters p_mode type c radiobutton group cust.
selection-screen comment 3(20) text-006 for field p_mode.
selection-screen end of line.
selection-screen begin of line.
parameters p_dens type c radiobutton group cust.
selection-screen comment 3(20) text-007 for field p_dens.
selection-screen end of line.
selection-screen: end of block b1.
selection-screen : begin of block b2 with frame title text-002.
parameters: p_dwnlod as checkbox,
p_file like rlgrap-filename. " default 'C:\zesdr001'.
selection-screen: end of block b2.
selection-screen: end of block b.
*******At Selection Screen********************************************
at selection-screen.
At Selection Screen on Value Request
at selection-screen on value-request for p_file.
perform f4_help.
Checking for the input values of selection screen.
perform screen_check.
Top Of Page***************************************************
top-of-page.
perform rep_headers.
*******Start of Selection*********************************************
start-of-selection.
Selecting data from the database tables
perform invoice_selection.
describe table itab_bill lines w_lin.
if w_lin = 0.
message i008. " No Data Found for the Given Selection Criteria
else.
Moving the data records into output internal table
perform bill_details.
When Customer Radio button is selected
if p_cust eq 'X'.
perform invoice_output_cust.
When Mode Radio button is selected
elseif p_mode eq 'X'.
perform invoice_output_mode.
When density Radio button is selected
elseif p_dens eq 'X'.
perform invoice_output_dens.
endif.
endif.
*******End of Selection***********************************************
end-of-selection.
perform init_fieldnames.
if p_dwnlod = 'X'.
perform read_data_for_dowlload.
perform down_load_to_file using p_file.
perform download_excel using p_file.
endif.
*& Form screen_check
Ckecking for Selection Screen fields Validation
form screen_check.
Validation of Sales Organization
clear tvko.
if not s_vkorg-low is initial.
select vkorg from tvko up to 1 rows
into tvko-vkorg
where vkorg in s_vkorg.
endselect.
if sy-subrc ne 0.
message e009. " Invalid Sales Organization
endif.
endif.
Validation of Distribution Channel
clear tvtw.
if not s_vtweg-low is initial.
select vtweg from tvtw up to 1 rows
into tvtw-vtweg
where vtweg in s_vtweg.
endselect.
if sy-subrc ne 0.
message e010. " Invalid Distribution Channel
endif.
endif.
Validation of Division
clear tspa.
if not s_spart-low is initial.
select spart from tspa up to 1 rows
into tspa-spart
where spart in s_spart.
endselect.
if sy-subrc ne 0.
message e011. " Invalid Division
endif.
endif.
Validation for company code
clear t001.
if not s_bukrs-low is initial.
select single bukrs from t001
into t001-bukrs
where bukrs in s_bukrs.
if sy-subrc <> 0.
message e007. " Enter valid Company Code
endif.
endif.
Validation of billing Document Type
clear tvfk.
if not s_fkart is initial.
select fkart from tvfk up to 1 rows
into tvfk-fkart
where fkart in s_fkart.
endselect.
if sy-subrc ne 0.
message e012. " Invalid Billing Document Type
endif.
endif.
Validation of Billing Document Number
clear vbuk.
if not s_vbeln is initial.
select vbeln from vbuk up to 1 rows
into vbuk-vbeln
where vbeln in s_vbeln and
vbtyp = 'M'.
endselect.
if sy-subrc ne 0.
message e013. " Invalid Billing Doc Number
endif.
endif.
Validation of Customer
clear kna1.
if not s_kunag is initial.
select kunnr from kna1 up to 1 rows
into kna1-kunnr
where kunnr in s_kunag.
endselect.
if sy-subrc ne 0.
message e014. " Invalid Customer Number
endif.
endif.
Validation of Plant
clear t001w.
if not s_werks is initial.
select werks from t001w up to 1 rows
into t001w-werks
where werks in s_werks.
endselect.
if sy-subrc ne 0.
message e004. " Invalid Plant Number
endif.
endif.
Validation for File path to download
if p_dwnlod = 'X'.
if p_file is initial.
message e006. " Enter the Valid file path to Download
endif.
endif.
endform. "screen_check
FORM invoice_selection *
Selecting data from the database tables
form invoice_selection.
select
a~vbeln " Billing Doc Number
a~fktyp " Billing Category
a~vbtyp " Sales Doc category
a~fkdat " Billing doc date
a~fkart " Billing doc type
a~bukrs " Company code
a~kurrf " Exchange rate
a~knumv " Condition record Number
a~waerk " Currency
a~kunag " Sold to Party
b~vrkme " Sales Unit
b~posnr " Item Number
b~charg " Batch Number
b~fkimg " Billed quantity
b~werks " Plant
b~matnr " Material Number
b~netwr " Net Value of Bill Doc
b~wavwr " Cost in Doc Currency
c~kdmat " Customer Material
into table itab_bill
from vbrk as a join vbrp as b
on bvbeln = avbeln
join vbap as c
on baubel = cvbeln and
baupos = cposnr
where a~vbeln in s_vbeln and
a~fkdat in s_fkdat and
a~bukrs in s_bukrs and
a~vtweg in s_vtweg and
a~vkorg in s_vkorg and
a~spart in s_spart and
a~fkart in s_fkart and
b~werks in s_werks and
a~kunag in s_kunag and
a~sfakn eq ' ' and
a~fksto eq ' ' .
endform .
FORM bill_details *
appending data into itab_out internal table
form bill_details.
sort itab_bill by vbeln.
select single waers from t001 into t001-waers
where bukrs in s_bukrs.
data:f_txt1(10),f_txt2(10),f_txt3(10).
loop at itab_bill.
itab_out-vbeln = itab_bill-vbeln.
itab_out-fktyp = itab_bill-fktyp.
itab_out-vbtyp = itab_bill-vbtyp.
itab_out-fkdat = itab_bill-fkdat.
itab_out-fkart = itab_bill-fkart.
itab_out-bukrs = itab_bill-bukrs.
itab_out-kurrf = itab_bill-kurrf.
itab_out-waerk = itab_bill-waerk.
itab_out-kunag = itab_bill-kunag.
itab_out-vrkme = itab_bill-vrkme.
itab_out-posnr = itab_bill-posnr.
itab_out-charg = itab_bill-charg.
itab_out-fkimg = itab_bill-fkimg.
itab_out-werks = itab_bill-werks.
itab_out-matnr = itab_bill-matnr.
itab_out-kdmat = itab_bill-kdmat.
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
itab_bill-netwr = itab_bill-netwr * 100.
itab_bill-wavwr = itab_bill-wavwr * 100.
endif.
endif.
itab_out-bil_amt = itab_bill-netwr.
clear : konv.
Pricing data from KONV table
select single kbetr kwert kpein from konv into
(konv-kbetr,konv-kwert,konv-kpein)
where knumv = itab_bill-knumv and
kposn = itab_bill-posnr and
kschl eq 'ZSP1' and
krech eq 'C' and
kinak eq ' '.
Currency conversion
select single currdec from tcurx into tcurx-currdec
where currkey eq itab_out-waerk.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
konv-kbetr = konv-kbetr * 100.
endif.
endif.
Unit Price
itab_out-sel_prc = konv-kbetr.
Unit Price Calculation
if not konv-kpein is initial.
itab_out-sel_prc = itab_out-sel_prc / konv-kpein .
endif.
Call Function to get the Period for the given Billing date
and Company Code
perform get_period.
Selecting Material Valuation Data
clear:mbew.
if itab_out-fktyp eq 'L'.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
if mbew-lfmon = w_period and mbew-lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-stprs = mbew-stprs * 100.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
else.
clear:mbewh.
select single
lfmon lfgja verpr stprs
from mbewh
into (mbewh-lfmon,mbewh-lfgja,mbewh-verpr,
mbewh-stprs)
where matnr = itab_out-matnr
and bwkey = itab_out-werks
and lfmon = w_period
and lfgja = w_year.
select single currdec from tcurx into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbewh-verpr = mbewh-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbewh-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbewh-verpr / itab_out-kurrf.
endif.
if itab_out-mvg_prs is initial.
select single
lfmon lfgja verpr stprs vmver vmstp
from mbew
into (mbew-lfmon,mbew-lfgja,mbew-verpr,
mbew-stprs,mbew-vmver,mbew-vmstp)
where matnr = itab_out-matnr
and bwkey = itab_out-werks.
select single currdec from tcurx
into tcurx-currdec
where currkey eq t001-waers.
if sy-subrc eq '0' .
if tcurx-currdec eq '0'.
mbew-verpr = mbew-verpr * 100.
endif.
endif.
if itab_out-waerk eq t001-waers.
itab_out-mvg_prs = mbew-verpr ."/ itab_out-kurrf.
else.
itab_out-mvg_prs = mbew-verpr / itab_out-kurrf.
endif.
endif.
endif.
endif.
To find Density and Mode from MARA and T179T tables
clear :mara,t179t.
select single prdha from mara
into mara-prdha
where matnr = itab_out-matnr.
select single vtext from t179t
into t179t-vtext
where spras = 'EN' and
prodh = mara-prdha(4).
split t179t-vtext at ' ' into f_txt1 f_txt2 f_txt3.
itab_out-mode = f_txt2.
itab_out-density = f_txt3.
if not itab_out-mvg_prs is initial.
if itab_out-fktyp eq 'L'.
itab_out-gp_mvp_amt = itab_out-bil_amt - itab_out-mvg_prs *
itab_out-fkimg.
else.
itab_out-gp_mvp_amt = '0'.
endif.
endif.
if not itab_out-mvg_prs is initial
and not itab_out-sel_prc is initial.
itab_out-gp_mvp_pr = ( itab_out-sel_prc - itab_out-mvg_prs )
/ itab_out-sel_prc * 100.
endif.
append itab_out.
clear itab_out.
endloop.
loop at itab_out.
if itab_out-vbtyp eq 'N' or itab_out-vbtyp eq 'O'.
itab_out-fkimg = itab_out-fkimg * -1.
itab_out-sel_prc = itab_out-sel_prc * -1.
itab_out-bil_amt = itab_out-bil_amt * -1.
itab_out-mvg_prs = itab_out-mvg_prs * -1.
itab_out-gp_mvp_amt = itab_out-gp_mvp_amt * -1.
itab_out-gp_mvp_pr = itab_out-gp_mvp_pr * -1.
If the bill amount is 0 then the quantity should also be 0.
if itab_out-bil_amt = 0.
itab_out-fkimg = 0.
endif.
Check if the Bill amount is Credit memo amount, then the gross profit
should also be the same bill amount irrespecitve of +ve or -ve.
if itab_out-gp_mvp_amt = 0.
move: itab_out-bil_amt to itab_out-gp_mvp_amt.
endif.
modify itab_out.
clear itab_out.
endif.
endloop.
endform.
*& Form get_period
Getting Document Period
form get_period.
clear :w_period,w_year,w_date.
concatenate itab_out-fkdat(4)
itab_out-fkdat+4(2)
itab_out-fkdat+6(2)
into w_date.
call function 'BAPI_COMPANYCODE_GET_PERIOD'
exporting
companycodeid = itab_out-bukrs
posting_date = w_date
importing
fiscal_year = w_year
fiscal_period = w_period.
endform. " get_period
*& Form invoice_output_cust
Report Output when customer is selected
form invoice_output_cust.
write at /1(214) sy-uline.
sort itab_out by kunag vbeln fkart posnr fkdat.
loop at itab_out.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new kunag.
read table itab_out index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out-kunag,
12 sy-vline, 13(10) itab_out-vbeln,
23 sy-vline, 24(6) itab_out-posnr,
30 sy-vline, 31(10) itab_out-fkdat,
41 sy-vline, 42(6) itab_out-mode,
48 sy-vline, 49(7) itab_out-density,
56 sy-vline, 57(18) itab_out-matnr,
75 sy-vline, 76(10) itab_out-charg,
86 sy-vline,
87(13) itab_out-fkimg unit itab_out-vrkme no-sign,
102(3) itab_out-vrkme,
105 sy-vline,
106(14) itab_out-sel_prc currency konv-waers no-sign,
120 sy-vline,
121(15) itab_out-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out-waerk,
141 sy-vline,
142(15) itab_out-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out-gp_mvp_pr no-sign ,
180 sy-vline,181(33) itab_out-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out-fkimg.
t_bil_amt = t_bil_amt + itab_out-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out-gp_mvp_amt.
at end of kunag.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Customer:'(035), itab_out-kunag,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_cust
*& Form invoice_output_mode
Report Output
form invoice_output_mode.
loop at itab_out.
move-corresponding itab_out to itab_out2.
append itab_out2.
clear: itab_out2.
endloop.
write at /1(214) sy-uline.
sort itab_out2 by mode vbeln posnr fkdat.
loop at itab_out2.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
read table itab_out2 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out2-kunag,
12 sy-vline, 13(10) itab_out2-vbeln,
23 sy-vline, 24(6) itab_out2-posnr,
30 sy-vline, 31(10) itab_out2-fkdat,
41 sy-vline, 42(6) itab_out2-mode,
48 sy-vline, 49(7) itab_out2-density,
56 sy-vline, 57(18) itab_out2-matnr,
75 sy-vline, 76(10) itab_out2-charg,
86 sy-vline,
87(13) itab_out2-fkimg unit itab_out2-vrkme no-sign,
102(3) itab_out2-vrkme,
105 sy-vline,
106(14) itab_out2-sel_prc currency vbrk-waerk no-sign,
120 sy-vline,
121(15) itab_out2-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out2-waerk,
141 sy-vline,
142(15) itab_out2-mvg_prs currency vbrk-waerk no-sign,
157 sy-vline,
158(15) itab_out2-gp_mvp_amt currency vbrk-waerk no-sign,
173 sy-vline,174(6) itab_out2-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out2-kdmat,
214 sy-vline.
t_fkimg = t_fkimg + itab_out2-fkimg.
t_bil_amt = t_bil_amt + itab_out2-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out2-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out2-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out2-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out2-gp_mvp_amt.
at end of mode.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out2-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_mode
*& Form invoice_output_dens
Report Output
form invoice_output_dens.
loop at itab_out.
move-corresponding itab_out to itab_out3.
append itab_out3.
clear: itab_out3.
endloop.
write at /1(214) sy-uline.
sort itab_out3 by mode density vbeln posnr fkdat.
loop at itab_out3.
if f_flg = 'X'.
format color col_normal intensified off.
f_flg = ' '.
else.
format color col_normal intensified on.
f_flg = 'X'.
endif.
at new mode.
endat.
at new density.
read table itab_out3 index sy-tabix.
endat.
write: /01 sy-vline, 2(10) itab_out3-kunag,
12 sy-vline, 13(10) itab_out3-vbeln,
23 sy-vline, 24(6) itab_out3-posnr,
30 sy-vline, 31(10) itab_out3-fkdat,
41 sy-vline, 42(6) itab_out3-mode,
48 sy-vline, 49(7) itab_out3-density,
56 sy-vline, 57(18) itab_out3-matnr,
75 sy-vline, 76(10) itab_out3-charg,
86 sy-vline,
87(13) itab_out3-fkimg unit itab_out3-vrkme no-sign,
102(3) itab_out3-vrkme,
105 sy-vline,106(14) itab_out3-sel_prc no-sign,
120 sy-vline,
121(15) itab_out3-bil_amt currency vbrk-waerk no-sign,
138(3) itab_out3-waerk,
141 sy-vline,142(15) itab_out3-mvg_prs no-sign
currency vbrk-waerk,
157 sy-vline,158(15) itab_out3-gp_mvp_amt no-sign
currency vbrk-waerk,
173 sy-vline,174(6) itab_out3-gp_mvp_pr no-sign,
180 sy-vline,181(33) itab_out3-kdmat,
214 sy-vline.
t_efkimg = t_efkimg + itab_out3-fkimg.
t_ebil_amt = t_ebil_amt + itab_out3-bil_amt.
t_egp_mvp_amt = t_egp_mvp_amt + itab_out3-gp_mvp_amt.
t_fkimg = t_fkimg + itab_out3-fkimg.
t_bil_amt = t_bil_amt + itab_out3-bil_amt.
t_gp_mvp_amt = t_gp_mvp_amt + itab_out3-gp_mvp_amt.
t_gr_fkimg = t_gr_fkimg + itab_out3-fkimg.
t_gr_bil_amt = t_gr_bil_amt + itab_out3-bil_amt.
t_gr_gp_mvp_amt = t_gr_gp_mvp_amt + itab_out3-gp_mvp_amt.
at end of density.
format reset.
format color col_total intensified off.
write:/1(214) sy-uline.
write:/01 sy-vline,
02 'Sub Total of Density :'(034), itab_out3-density,
87(13) t_efkimg unit itab_out-vrkme no-sign,
121(15) t_ebil_amt currency vbrk-waerk no-sign,
158(15) t_egp_mvp_amt currency vbrk-waerk no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_efkimg, t_ebil_amt,t_egp_mvp_amt.
endat.
at end of mode.
format reset.
format color col_total intensified off.
write:/01 sy-vline,
02 'Sub Total of Mode :'(033), itab_out3-mode,
87(13) t_fkimg unit itab_out-vrkme no-sign,
121(15) t_bil_amt no-sign,
158(15) t_gp_mvp_amt no-sign,
214 ' ',
/1(214) sy-uline.
clear: t_fkimg, t_bil_amt, t_gp_mvp_amt.
endat.
at last.
write:/01 sy-vline,
02 'Grand Total :'(032),
87(13) t_gr_fkimg unit itab_out-vrkme no-sign,
121(15) t_gr_bil_amt no-sign,
158(15) t_gr_gp_mvp_amt no-sign,
214 ' '.
endat.
format color off.
endloop.
write at /1(214) sy-uline.
endform. "invoice_output_dens
*& Form f4_help
To Get F4 Help to Select File Name
form f4_help.
call function 'F4_FILENAME'
exporting
program_name = sy-cprog
dynpro_number = syst-dynnr
field_name = 'P_FILE'
importing
file_name = p_file.
endform. " f4_help
*& Form rep_headers
Report Header
form rep_headers.
format color col_heading on.
format color col_heading on.
select single butxt from t001 into t001-butxt
where bukrs = s_bukrs-low.
skip 2.
write: /2 t001-butxt, 92 'BILLING ANALYSIS'(003),
190 'Date :'(010),sy-datum.
write :/2 'Company Code :'(011), s_bukrs-low ,
85 'Billing Date :'(012) , s_fkdat-low , '-' ,s_fkdat-high ,
190 'Page :'(013), sy-pagno,
214 ' '.
write at /1(214) sy-uline.
write: /1 sy-vline, 2(10) 'Customer'(004) centered,
12 sy-vline, 13(10) 'Billing'(009) centered,
23 sy-vline, 24(6) 'Billing'(009) centered,
30 sy-vline, 31(10) 'Billing'(009) centered,
41 sy-vline, 42(6) 'Mode'(006) centered,
48 sy-vline, 49(7) 'Density'(014) centered,
56 sy-vline, 57(18) 'Material'(015) centered,
75 sy-vline, 76(10) 'Batch'(016) centered,
86 sy-vline, 87(13) 'Quantity'(017) centered,102(3) 'UOM'(027),
105 sy-vline, 106(14) 'Selling'(018) centered ,
120 sy-vline, 121(15) 'Billing'(009) centered,
138(3) 'Cur'(028),
141 sy-vline, 142(15) 'Mvg.Avg.Price'(020) centered,
157 sy-vline, 158(22) 'Gross Profit(MVP)'(022) centered,
180 sy-vline, 181(33) 'Customer Material'(023) centered,
214 sy-vline.
write: /1 sy-vline, 2(10) 'Code'(024) centered,
12 sy-vline, 13(10) 'Document'(025) centered,
23 sy-vline, 24(6) 'Item'(026) centered,
30 sy-vline, 31(10) 'Date'(036) centered,
41 sy-vline,
48 sy-vline,
56 sy-vline,
75 sy-vline,
86 sy-vline,
105 sy-vline, 106(14) 'Price'(030) centered ,
120 sy-vline, 121(15) 'Amount'(031) centered,
141 sy-vline, 142(15) '(per Unit)'(019) centered,
157 sy-vline, 158(15) 'Amount'(031) centered,
173 sy-vline, 174(6) ' % '(029) centered,
180 sy-vline,
214 sy-vline.
format color off.
endform. " rep_headers
*& Form init_fieldnames
Initialise all the fields to download in Excel Data File
form init_fieldnames.
perform append_fieldname using text-004 'itab_out1'
'KUNAG' 'X'.
perform append_fieldname using text-037 'itab_out1'
'VBELN' 'X'.
perform append_fieldname using text-036 'itab_out1'
'FKDAT' 'X'.
perform append_fieldname using text-038 'itab_out1'
'POSNR' 'X'.
perform append_fieldname using text-006 'itab_out1'
'MODE' 'X'.
perform append_fieldname using text-014 'itab_out1'
'DENSITY' 'X'.
perform append_fieldname using text-015 'itab_out1'
'MATNR' 'X'.
perform append_fieldname using text-016 'itab_out1'
'CHARG' 'X'.
perform append_fieldname using text-017 'itab_out1'
'FKIMG' 'X'.
perform append_fieldname using text-039 'itab_out1'
'VRKME' 'X'.
perform append_fieldname using text-040 'itab_out1'
'SEL_PRC' 'X'.
perform append_fieldname using text-041 'itab_out1'
'BIL_AMT' 'X'.
perform append_fieldname using text-028 'itab_out1'
'WAERK' 'X'.
perform append_fieldname using text-020 'itab_out1'
'MVG_PRS' 'X'.
perform append_fieldname using text-044 'itab_out1'
'GP_MVP_AMT' 'X'.
perform append_fieldname using text-045 'itab_out1'
'GP_MVP_PR' 'X'.
perform append_fieldname using text-023 'itab_out1'
'KDMAT' 'X'.
endform.
*& Form append_fieldname
Appending field Names
form append_fieldname using p_title p_table p_field p_type.
clear: fieldnames.
fieldnames-title = p_title.
fieldnames-table = p_table.
-
Report output in excel format.
Dear Friends,
I have created a report in character mode and I want to store the output of that report into an excel file. So that data of each column with heading will be stored in seperate coulmns(with each row of output in each row in excel file).
Output as follows:-
EMPNO ENAME DEPT
0099 JOHN ART
0011 SMITH ENGG
and so on...
I hope I will get the solution quickly.
Thanks in advance.
Sanjeev BhattacharyaHey Sandeep,
I am working on a similar format for a report and if possible can you please give me some guidelines. I have initially created reports using XML Publisher, but for those , the output preview format was PDF. So, if I select the preview format as EXCEL will it give me output in Excel and for this to happen, how do I define the rtf template. I believe the working will be same as for PDF, create a rdf report, get output in XML and apply the template to get the data in Excel or there is something different to this.
Thanks,
Sunil
Maybe you are looking for
-
How can i design these layout in samrtform pls help me?
space myTec Logo Loading List space myTec Address ShipmentOrder Number Date
-
Windows XP can't connect to TC after 7.4.2 update unless security is off
I've been looking for hours through the existing threads about this issue and tried several things with no luck: 1. reverted back to 7.4.1 2. reverted back to 7.3 3. soft reset my Time Capsule 4. hard reset my Time Capsule 5. turn wireless security o
-
Hello everybody. Im working with RedHat ES/AS 4, Oracle Database 10R2, DeveloperSuite Forms 10. My problem I have a tabular Form, where the user fill a record and the form jump to next record after it is filled to let the user fill the next. I have l
-
I can't complete my download of IOS 6
every time it gets to about 250mb downloaded it says connection timed out with error 3259 and restarts from the beginning. help? tried it through itunes and iphone, I have the Iphone 4s and the latest itunes. I have also done other bigger downloads a
-
Retrigerring the delivery block for sales order after change.
Dear All, I have a scenario, When we are creating FOC order, automatically Delivery Block is appeared. After an authorised person releases the order, the Delivery is made against it. Now if the order is released and any amendment is made in the order