Report to table storage(repeated value)

a value calculated by formula column in report with a greatr than 1 frequency want to store in a table in each record having same frequency

Hi Monica,
This would be a tough job if you know the structure of the historical record tables. You need to familiar with all those A tables first. Any changes to one of the record would create a instance of the record before change. AITM is for OITM, AIT1 is for ITM1 etc. Which tables are you looking for?
Thanks,
Gordon

Similar Messages

Pivot Table - Hide Repeated Values

Page 131 of the Answers user guide refers to a 'Hide Repeated Values' setting for pivot tables. I don't see this anywhere. Please help!

Hi,
you can find 'Hide Repeated Values' in option menu of a column dragged and dropped in Section.
Regards
Cosimo

Web Report - Hide Repeated Values

My web report hides repeated values regardless of the query setting.
Is there any way to set a specific column to not hide repeated values? Using the table API?
Thanks!

dear Kenneth,
have you try to remove the check mark of properties 'suppress repeated text' in 'specific' section of your web item 'table' in web template ?
or you can give parameter SUPPRESS_REPETITION_TEXTS for web item 'table' with value blank
<param name='SUPPRESS_REPETITION_TEXTS' value=' '>
doc may useful
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/13dc9190-0201-0010-71a4-a9f56cdfcc72
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b1089290-0201-0010-288c-98e4d26487ee
hope this helps.

Display only first value of the repeated values in ALV report

Hi,
Test Data
Doc No   Net Val   billing Doc value Qty
1000      2000.00    567850.00
1000      2000.00    567850.00
1000      2000.00    567850.00
2000      6000.00    767850.00
In this type of ALV Report in which only the First field value of the repeated value should be displayed.
Doc No   Net Val   billing Doc value Qty
1000      2000.00    567850.00
2000      6000.00    767850.00
I can display document value as like expected result in SORT ORDER in LAYOUT but the Quantity value,Net value which cannot be done in SORT ORDER in LAYOUT.
Please tell me the suitable solution.

For a Sales Order there are two Invoice.
Sales doc     Invoice No    Billed Qty    Net value                     Qtywith material no
5000              900             234774.00    456.00000                 65             123
                                         234774.00    456.00000                 25             456
                                         234774.00    456.00000                 35             898
                                         234774.00    456.00000                 20             496
                      901            634774.00    256.00000                 50               746
                                        634774.00    256.00000                 10               456
                                        634774.00    256.00000                 20               545
                                        634774.00    256.00000                 30               869
I need to print this billed Qty and Net value only once in first line and it should not be deleted.
I need the result like this
Sales doc     Invoice No    Billed Qty    Net value                     Qtywith          material no
5000              900             234774.00    456.00000                 65                     123
                                                                                25                     456
                                                                                35                     898
                                                                                20                     496
5001              901            634774.00    256.00000                 50                       746
                                                                                10                       456
                                                                                20                       545
                                                                                30                       869
The same value should not be repeated for Billed Qty and Net Value.
I can do that for Sales doc in sort order in layout but i couldn't do for Billed qty and Net Value.
Please help.

I have SSRS parametarized report in that one data set have repeated values with query parameter . but while am mapping that query parameter to report parameter i need to pass distinct values. How can i resolve this

I have SSRS parametarized report in that one data set have repeated values with query parameter . but while am mapping that query
parameter to report parameter i need to pass distinct values. How can i resolve this

Hi nancharaiah,
If I understand correctly, you want to pass distinct values to report parameter. In Reporting Service, there are only three methods for parameter's Available Values:
None
Specify values
Get values from a query
If we utilize the third option that get values from a dataset query, then the all available values are from the returns of the dataset. So if we want to pass distinct values from a dataset, we need to make the dataset returns distinct values. The following
sample is for your reference:
Select distinct field_name from table_name
If you have any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Spec for this report not able to get values in the output

okSection 1: Document information
Title     PP Total Component Requirement by Sales Forecast Report     Create Date     5/2/2006
Author     Ivie Ng     Revision     1.0     Last changed on
Program type     ( X ) Report    (   ) Form        (   ) Batch input    (   ) Dialog program
Priority     (   ) High       ( X ) Medium    (   ) Low
Frequency      (   ) As require     (X ) Daily     ( ) Weekly       ( ) Monthly         ( ) Yearly
(   ) Conversion
Doc-Ref.
Section 2: Contact Person
Task/Responsibility     Name     Signature     Date
JM Project Manager     Sean Gilgunn
ISS Project Manager     YB Cisse
JM-Business Team Lead     Sathe
Functional Consultant      Ivie
ABAP Consultant     Soh
User Acceptance Test / Approved by
Transport
Section 3: Functional Description
Background (whatever; Ex.Why does this program have to develop?)
This is to allow materials dept to view and analyze total component requirement base on sales forecast ie. budget forecast, inactive version within specific planning horizon.
Requirements
In SOP, material dept will maintain planning data (sales & production plan) in various version.
1. Active version: A00
This version is transferred to demand mgmt as active version. MRP will use this planning data to create order proposals (planned orders, purchase requisitions).
2. Inactive version: 001 999
There are 3 types of inactive version in SOP:
a) Sales forecast 000 799
b) Budge forecast 800 820
c) Forecast report 821 999
This report should allow to read any version of the sales forecast and return the total component requirements in the planning horizon that specify.
Section 3.1: Selection screen
Field name     Technical name     Type of selection field
     (*Please specify Transparent Table and field name)     (X) Single value             ( ) Range             ( ) Required field
          ( ) Single value             (X) Range             ( ) Required field
          (X) Single value             ( ) Range             ( ) Required field
Section 3.2: Program Logic
Business Requirement
This report will allow option to choose to read the source from SOP or COPA.
Input Selection
Main Menu:
o     Total Component Requirement from SOP forecast
o     Total Component Requirement from COPA forecast
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Option 1: SOP
1.     Input Layout
Material: _____________    (note: allow multiple materials entry, no entry indicate all materials)
RM Material Group: __________     (note: allow multiple entry, no entry indicate all Mat Grp)
Plant: MY11 (note: default value)
Standard Price as of : _____________ (YYYYMM)
Version: ________    (note: allow F4 option with Version and Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To:      _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To:      __________ (YYYY)
2.     Output Layout
Plant: MY11
Source:
Version:
System Date/Time:
Output Layout in Month:
Material     Desc     Component     Desc     UOM     M04.2006     M05.2006     M06.2006     M07.2006     M08.2006     M09.2006     BOM
TO2368          NGK0003          PC                                   TO2368
          SIN96-015          MG                                   TO2368
          SIN96-066F          MG                                   TO2368
          SIN96-066N          MG                                   TO2368
          SIN96-127          GCL                                   WCS2004
          SIN96-055          G                                   WCS2004
          SIN96-110          G                                   WCS2004
          SIN96-007          G                                   WCS2004
          SIN96-002          GCL                                   WCS1003
          SIN96-001          GCL                                   WCS1003
          SIN96-006          GCL                                   WCS1003
          TO2358/511          PC                                   TO2368
          TO2358/512          PC                                   TO2368
          WCS2004          GCL                                   TO2368
          WCS1003          GCL                                   WCS2004
Output Layout in Year:
Material     Desc     Component     Desc     UOM     2006     2007     2008     BOM
TO2368          NGK0003          PC                    TO2368
          SIN96-015          MG                    TO2368
          SIN96-066F          MG                    TO2368
          SIN96-066N          MG                    TO2368
          SIN96-127          GCL                    WCS2004
          SIN96-055          G                    WCS2004
          SIN96-110          G                    WCS2004
          SIN96-007          G                    WCS2004
          SIN96-002          GCL                    WCS1003
          SIN96-001          GCL                    WCS1003
          SIN96-006          GCL                    WCS1003
          TO2358/511          PC                    TO2368
          TO2358/512          PC                    TO2368
          WCS2004          GCL                    TO2368
          WCS1003          GCL                    WCS2004
3.     Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print input field Version, Print RMCP2-VETXT (version description).
Header Field: System Date/Time
Print current system date and time.
4.     Table: S076 (SOP - Sales & Operations Planning)
Read S076 rows with input selection of Material, Plant, Year, Month, Version sorted by Material.
      This table provides sales forecast figure.
Table: MAKT Material Decription
Table: MARA - General Material Data
Table: CDHDR - Change document header
Table: CDPOS - Change document items
5.     Details Section: -
Read S076.PMNUX(Material).                    Note: There will be multiple rows in S076.PMNUX (Material)
Field: Material
Print S076.PMNUX(Material).
Field: Description
Read MAKT.MATNR(Material), Print MAKT.MAKTX.
6.     Read L1 (Level 1) BOM Transaction: CS03
               Where Material = S076.PMNUX (Material), Plant = MY11 (input field), BOM Usage = 1, Status = 01
7.     This is to print BOM component.
If Input Material Group =
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
If Input Material Group <>
Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB , ZRUH
      Where MARA-MATKL (Material Group) = Input Material Group.
If MARA.MTART (material type) = ZRUH,
      Read L1 (Level 1) BOM Transaction: CS03
              Where Material = S076.PMNUX, Plant = MY11 (input field), BOM Usage = 1, Status = 02.
GET RC29K-BMENG (Base Qty) ***
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
If Input Standard Price Date =
   Print Currency =
   Print Standard Price = 0
Else
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e.    Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found    **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215    **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
8.     If the output type is Year, print Requirement Qty in Yearly bucket.
Requirement Qty = sum[S076-ABSAT (Sales) for current Year] ie 2006
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 1] ie 2007
Requirement Qty = sum[S076-ABSAT (Sales) for current Year + 2] ie 2008
     If the output type is Month, print Requirement Qty in Monthly bucket.
Field: Month (ie. M04.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M06.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M06.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M07.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M07.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M08.2006)
Requirement Qty = S076-ABSAT (Sales) * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M08.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Note: Repeat the requirement qty display in Monthly bucket base on period specified.
Field: BOM
Print L1 BOM which is S076.PMNUX (Material) from Step 6.
If Is end of component,
      Repeat Step 5 for next Material in SOP (S076.PMNUX).
If MARA.MTART (material type) = ZROH,
Perform Step 7 to read next L1 BOM Component.
Perform Step 8 to print Requirement Qty.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL(material group) = WP0100, WP0110, or WP0120],
      Go Step 9 to read L2 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 7 to read next BOM Component.
      Perform Step 8 to print Requirement Qty.
9.     Read L2 (level 2) BOM for the ZHLB at Transaction: CS03
            Where Plant = MY11(input field), BOM Usage= 1, Status = 01.
GET RC29K-BMENG (Base Qty) ***
10.     Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L1 BOM * Component Qty / / RC29K-BMENG (Base Q)
      Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
      Note: Repeat until end of Period.
Field: BOM
Print L2 BOM from Step 9.
If is end of component, perform Step 7 to read next L1 BOM component, and Step 8 to print Requirement Qty.
If MARA.MTART (material type) = ZROH,
Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
      Go Step 11 to read L3 BOM.
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 10 to read next L2 BOM Component.
11.     Read L3 (level 3) BOM for the ZHLB at Transaction: CS03 where Plant=MY11(input field), BOM Usage=1, Status =01.
12.     Read Component (Material), Component Qty from BOM sorted by MARA.MTART (material type) = ZROH, ZHLB.
Field: Material Group
Print MARA-MATKL
Field: Component
Print BOM Component.
Field: Description
Print MAKT.MAKTX.
Field: UOM
Print MARA.MEINS.
Field: Currency
Field: Standard Price
Read CDHDR-OBJECTID (Material), CDHDR-CHANGENR (ChgNo)
Where CDHDR-OBJECTID (Material) = BOM Component
And CDHDR-TCODE (Transaction) = MR21
And YYYYMM[CDHDR-UDATE (Date)] = Input Standard Price Date
If NOT Found, look up YYYYMM[CDHDR-UDATE (Date)] 1
I.e.    Input Standard Price Date is 200702, If CDHDR-UDATE (Date) Not Found, look up 200701.
If Not Found, look up 200612 until the record is found    **
If row return > 1, select the latest CDHDR-UDATE (Date)
i.e. If rows return 20070201 and 20070215, Select 20070215    **
Read CDPOS-CUKY_NEW (Currency), CDPOS-VALUE_NEW (New Value)
Where CDPOS-OBJECTID (Material) = CDHDR-OBJECTID (Material)
And CDPOS-CHANGENR (ChgNo) = CDHDR-CHANGENR (ChgNo)
Print CDPOS-CUKY_NEW (Currency)
Print CDPOS-VALUE_NEW (New Value)
Field: Month (ie. M04.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
Print Requirement Qty.
Field: Total Price (ie. M04.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
Field: Month (ie. M05.2006)
Requirement Qty = Requirement Qty from L2 BOM * Component Qty / RC29K-BMENG (Base Q)
      Print Requirement Qty.
Field: Total Price (ie. M05.2006)
Total Price = Requirement Qty * Standard Price
Print Total Price
      Note: Repeat until end of Period.
Field: BOM
Print L3 BOM from Step 11.
If is end of component,
      Perform Step 10 to read next L2 BOM Component.
If MARA.MTART (material type) = ZROH,
Perform Step 12 to read next L3 BOM Component.
If MARA.MTART (material type) = ZHLB and MARA.MATKL(material group) = WP0100, WP0110, or WP0120,
      Repeat for next level of BOM reading.      ** for future BOM expansion **
If [MARA.MTART (material type) = ZHLB] and [MARA.MATKL (material group) <> WP0100, WP0110, WP0120],
      Perform Step 12 to read next L3 BOM Component.
13.     The report is ALV format and should allow to export to Excel. See example below:
Option 2: COPA
1.     Input Layout
Company Code: ________
Plant: MY11
Material: _____________    (note: allow multiple materials entry, no entry indicate all materials)
Material Group: __________     (note: allow multiple materials entry, no entry indicate all materials)
Standard Price as of : _____________ (YYYYMM)
Version: ________    (note: allow F4 option with Version and Description)
Read V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Output Type: ____ (Month/Year)
(If the output type chosen is Month, the below is display)
Period From: _________ (YYYYMM)
Period To:      _________ (YYYYMM)
(If the output type chosen is Year, the below is display)
Period From: __________ (YYYY)
Period To:      __________ (YYYY)
2.     Header Section:
Header Field: Plant
Print input field Plant.
Header Field: Source
If SOP is selected, Source = SOP
If COPA is selected, Source = COPA
Print Source.
Header Field: Version
Print V_TKEVS_CL-VERSI (Version), V_TKEVS_CL-VTEXT (Version Description)
Header Field: System Date/Time
Print current system date and time.
3.     Report details: -
Table: CE2ASIA - JM Operating Concern
If input selection is Monthly Report:-
Read CE2ASIA-ARTNR (Product No), Sum[CE2ASIA-ABSMG001 (Sales Qty)]
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [CE2ASIA-PERBL (FI Period) > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Group by CE2ASIA-ARTNR (Product No)
If input selection is Yearly Report:-
Read CE2ASIA-ARTNR (Product No), CE2ASIA-ABSMG001 (Sales Qty)
Where CE2ASIA-BUKRS (Company Code) = Input Company Code
And CE2ASIA-WERKS (Plant) = Input Plant
And CE2ASIA-PALEDGER (Currency Type) = 10
And [YYYY[CE2ASIA-PERBL (FI Period)] > = Input Period From And CE2ASIA-PERBL (FI Period) < = Input Period To]
Note: The details similar to Option 1: SOP, refer section (5) to (13)
Section 3.3: Report Layout
Field name     Technical name     Comment
     (Please specify Transparent Table and field name)     (Ex. In case field does not read directly from transparent table but derive from formular or sum or else. Please show the detail how to do that.)
Section 3.3: Unit Test Criteria
Section 4: Technical Description
Section 4.1: Object information
Development class
Transport number
Section 4.2: Input/output file layout (In case upload/download file)
*Please determine structure of file like as below:
No.     Field description     Type (Char,Numeric,)     Length     Note
Section 4.3: Report/Form information
Paper size     Inch 11 8 X 11     Type of printer     ( ) Laser printer     (X) Dot matrix
Output report / Pre-printed Attach
Technical Issue

Hi gurus,actually this program selecion screen is linked to ..as
First screen is .Sop
                      .copa
Again for sop is having a selection screen and in this it is divide based on month and year seperately in two more screens.
same for copa also....
so pls tell me a correct solution where to correct and get values.
Priority is very highhhhhhhhhhhhhh,so pls help me in sorting out this.

ALV: How do I suppress repeating values and page breaks on printed output?

Good day, everyone!
First, I've done a LOT of searching trying to find the answer to my question, but I'm not finding an answer. If this has already been answered and you can point me to a URL, I would appreciate it.
Here's my issue: I have a rather simple ALV report. It has the columns of Person ID, Personnel Number, For Period, In Period, and Amount. I sort by Person ID and Personnel Number, and if the value repeats on the next line of the report, I want to suppress it (make it blank).
I thought the answer was in the following code, where I set the GROUP attribute to asterisk:
CLEAR sortcat_ln.
sortcat_ln-spos      = '1'.
sortcat_ln-fieldname = 'PERSONID_EXT'.
sortcat_ln-up        = c_true.
sortcat_ln-group     = '*'.
APPEND sortcat_ln TO sortcat.
CLEAR sortcat_ln.
sortcat_ln-spos      = '2'.
sortcat_ln-fieldname = 'PERNR'.
sortcat_ln-up        = c_true.
sortcat_ln-group     = '*'.
APPEND sortcat_ln TO sortcat.
It looks PERFECT on the screen -- the values are suppressed if they repeat, and everything appears together on one screen. However, when I print the report, two things happen: 1) The values repeat on each row, even if they are the same, and 2) I get a page break after each Person ID / Personnel Number combination.
I now realize that I can't use the GROUP attribute. Is there some other way in ALV to blank these repeating values and keep all the rows together on one page, rather than page breaking after each value change?
Thanks!
Dave

Hi
Same requirement i had before, when i try to print preview. the output of the grid display is in grouping is ok, but when i print preview or print it doesnt cater the grouping and page breaks, so what i did i modify the internal table use in alv , after hitting the print preview/print with the format desired by the user. you can do that in user-command. see code below
FORM user_command USING r_ucomm TYPE syucomm
                        rs_selfield TYPE slis_selfield.
DATA lt_sort TYPE lvc_t_sort.
CASE r_ucomm.
    WHEN '&RNT_PREV' OR '&RNT'.
      t_final_x[] = t_final[].
      PERFORM clear_redundant.
      PERFORM set_sort_criteria USING lt_sort.
    WHEN '&F03' OR '&PRINT_BACK_PREVIEW'.
      t_final[] = t_final_x[].
    WHEN OTHERS.
ENDCASE.
ENDFORM.                    "user_command
hope it helps

Avoid repeating values in details section

Hi,
I have a report with a lot of formulas - depending on certain values in a certain Oracle database table values are summed up.
The fields are therefore placed in the report footer.
As I now have to insert a grouping I need to move the fields into the details section. However, I don't want to display each value there but only the sum - I would like to avoid repeating values in the details section.
A formula looks like this:
stringvar A1;
if {OUR_TABLE_FIELD} = 1 then A1 := {OTHER_TABLE.OTHER_FIELD}
Else A1:=A1;
A1;
Thanks!

Add a suitable group and then display data in this group footer, suppress detail section. It will effectively show the last detail line and thus eliminate duplicates from view. However, data is still there so if you want to use summaries you will need to use Running totals to ensure duplicates are not counted/summed
Ian

ReportViewer Total column InScope causes repeating values in Innermost group

I have a table which has only one cell. Inside that cell it has a rectangle (design purposes only) and inside that rectangle there is my main table. Primary table is used for paging, so it has one group. Innermost table is for data view. The problem is,
that if i have ANY expression containing InScope("Matrix1_Group1") in Total column in the innermost table, i get repeating values in that table. Numbers are ok, but rows titles are repeating.
+-----------+------------+---------+----------+
| Country | Producer | [Month] | Total |
+-----------+------------+---------+----------+
| [Country] | [Producer] | SUM(Q) | <<Expr>> |
+-----------+------------+---------+----------+
| Total | SUM(Q) | <<Expr>> |
+------------------------+---------+----------+
This is the sample of my innermost table (tried my best. not allowed to insert images). I i use InScope("Matrix1_Group1") in ANY (value, Color, BackgroundColor) expression in Total column, Producer column values are repeating (the first value
is repeated in all rows).
Sample expression from cell in Total column is: =IIF(InScope("Matrix1_Group1"), Fields!Producer.Value/SUM(Fields!Producer.Value, "Matrix1_Group1"), "100%")
More information abou this problem.
It only occurs if two conditions are met: repor has paging and InScope returns true. I have to make pages in report and each page contains table and some other blocks. I use List component to create a list and use grouping. Then i put a table inside. If
table is outside any element, everything works perfectly, but if it is inside list, table, matrix or something similar allowing to create pages, the problem occurs.
Also, if InScope allways returns FALSE and none condition is met - there is no problem. But if any InScope return TRUE - i have repeating values in innermost group.

Please have a look at the following links:
http://download-west.oracle.com/docs/html/B10602_01/orbr_summary.htm#1010648
http://download-west.oracle.com/docs/html/B10602_01/toc.htm

How to compare two internal table and store value in third table

Dear All,
              There is two tabel say I_T1 & T2, in I_T1 there are 4 rows , in T2 there are multiple rows against the same field. Say there is a filed X common in both table .
Value of I_T1-X are
10
20
50
90
and value ot T2-X are
10
15
20
30
40
50
.100
Now i want to fetch data form T2 against the common field of I_T1-X and store into other internal table.
Plz suggest me the proper way of doing this.
Rewards points assured for proper answer.
Regards,
Gulrez Alam

hi this is like your requirement.
in this i am storing the values into the final table
REPORT ZZZZ000000.
tables:mara,marc,mard,makt.
data:begin of it_mara occurs 0,
     matnr like mara-matnr,
     mtart like mara-mtart,
     meins like mara-meins,
     end of it_mara.
data:begin of it_marc occurs 0,
     matnr like marc-matnr,
     pstat like marc-pstat,
     werks like marc-werks,
     end of it_marc.
data:begin of it_mard occurs 0,
     werks like mard-werks,
     lgort like mard-lgort,
     labst like mard-labst,
     end of it_mard.
data:begin of it_final occurs 0,
     matnr like mara-matnr,
     mtart like mara-mtart,
     meins like mara-meins,
     pstat like marc-pstat,
     werks like marc-werks,
     lgort like mard-lgort,
     labst like mard-labst,
     maktx like makt-maktx,
     end of it_final.
select-options:s_matnr for mara-matnr.
select matnr
        mtart
        meins
        from mara
        into table it_mara
        where matnr in s_matnr.
        if not it_mara[] is initial.
        select matnr
               pstat
               werks
               from marc
               into table it_marc
               for all entries in it_mara
               where matnr = it_mara-matnr.
               if not it_marc[] is initial.
               select werks
                      lgort
                      labst
                      from mard
                      into table it_mard
                      for all entries in it_marc
                      where werks = it_marc-werks.
               endif.
      endif.
loop at it_mara.
it_final-matnr = it_mara-matnr.
it_final-mtart = it_mara-mtart.
it_final-meins = it_mara-meins.
read table it_marc with key matnr = it_mara-matnr.
it_final-werks = it_marc-werks.
it_final-pstat = it_marc-pstat.
read table it_mard with key werks = it_marc-werks.
it_final-lgort = it_mard-lgort.
it_final-labst = it_mard-labst.
if sy-subrc = 0.
select maktx from makt into it_final-maktx where matnr = it_final-matnr.
endselect.
endif.
append it_final.
endloop.
loop at it_final.
write:/ it_final-matnr under 'material',
        it_final-mtart under 'material type',
        it_final-meins under 'unit of measure',
        it_final-werks under 'plant' ,
        it_final-pstat under 'status',
        it_final-lgort under 'storage loc',
        it_final-labst under 'stock',
        it_final-maktx.
endloop.
reward points if useful,
venkat.

Is this the best design for asynchronous notifications (such as email)? Current design uses Web Site, Azure Service Bus Queue, Table Storage and Cloud Service Worker Role.

I am asking for feedback on this design. Here is an example user story:
As a group admin on the website I want to be notified when a user in my group uploads a file to the group.
Easiest solution would be that in the code handling the upload, we just directly create an email message in there and send it. However, this seems like it isn't really the appropriate level of separation of concerns, so instead we are thinking to have a separate
worker process which does nothing but send notifications. So, the website in the upload code handles receiving the file, extracting some metadata from it (like filename) and writing this to the database. As soon as it is done handling the file upload it then
does two things: Writes the details of the notification to be sent (such as subject, filename, etc...) to a dedicated "notification" table and also creates a message in a queue which the notification sending worker process monitors. The entire sequence
is shown in the diagram below.
My questions are: Do you see any drawbacks in this design? Is there a better design? The team wants to use Azure Worker Roles, Queues and Table storage. Is it the right call to use these components or is this design unnecessarily complex? Quality attribute
requirements are that it is easy to code, easy to maintain, easy to debug at runtime, auditable (history is available of when notifications were sent, etc...), monitor-able. Any other quality attributes you think we should be designing for?
More info:
We are creating a cloud application (in Azure) in which there are at least 2 components. The first is the "source" component (for example a UI / website) in which some action happens or some condition is met that triggers a second component or "worker"
to perform some job. These jobs have details or metadata associated with them which we plan to store in Azure Table Storage. Here is the pattern we are considering:
Steps:
Condition for job met.
Source writes job details to table.
Source puts job in queue.
Asynchronously:
Worker accepts job from queue.
Worker Records DateTimeStarted in table.
Queue marks job marked as "in progress".
Worker performs job.
Worker updates table with details (including DateTimeCompleted).
Worker reports completion to queue.
Job deleted from queue.
Please comment and let me know if I have this right, or if there is some better pattern. For example sake, consider the work to be "sending a notification" such as an email whose template fields are filled from the "details" mentioned in
the pattern.

Hi,
Thanks for your posting.
This development mode can exclude some errors, such as the file upload complete at the same time... from my experience, this is a good choice to achieve the goal.
Best Regards,
Jambor
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Mobile List Bind aggregation - repeated values?

Hi all, i'm new to SAPui5 so please forgive me if this is already discussed.
I'm calling a odata service (http://h03zdb.hcc.uni-magdeburg.de:8003/workshop/sessiona/12/Services/msgTab.xsodata/MSGTABLE?$filter=FROM%20eq%20%27STU…) and I get the values stored in a table in json. I want to show this in a list but there are repeated values created for the list. Is it because of bindAggregation?

Here is the whole code.
I used split app and added two models for the detail and master page.
I'm very new to this so sorry for bad coding
<html>
<head>
<meta http-equiv="X-UA-Compatible" content="IE=edge" />
<title>SRH Chat</title>
<script src="/sap/ui5/1/resources/sap-ui-core.js"
id="sap-ui-bootstrap"
data-sap-ui-libs="sap.m"
data-sap-ui-theme="sap_bluecrystal">
</script>

<script type="text/javascript">
var sessionKey = "STUDENT01";
// Login user to get session id
var oDetailPage2 = new sap.m.Page("detail2");
var url = "http://h03zdb.hcc.uni-magdeburg.de:8003/workshop/sessiona/12/Services/msgTab.xsodata/MSGTABLE?$filter=TO%20eq%20%27"+sessionKey+"%27%20&%20FROM%20eq%20%27"+sessionKey+"%27%20&$format=json";
$.get( url, function(data1) {
// create JSON model instance
var oModel = new sap.ui.model.json.JSONModel();
// set the data for the model
oModel.setData(data1);
// set the model to the core
oMasterPage1.setModel(oModel);
var contactList = new sap.m.List("newlist2",{
title : "{FROM}",
mode: sap.m.ListMode.SingleSelectMaster,
            select: function(oEv) {
var item = oEv.getParameter("listItem");
var desc = item.getTitle();
retrieveMsgs(desc);
function retrieveMsgs(desc)
var aurl = "http://h03zdb.hcc.uni-magdeburg.de:8003/workshop/sessiona/12/Services/msgTab.xsodata/MSGTABLE?$filter=FROM%20eq%20%27"+desc+"%27%20&$format=json";
$.get( aurl, function( data ) {
// // create JSON model instance
var oModel1 = new sap.ui.model.json.JSONModel();
// // set the data for the model
oModel1.setData(data);
// set the model to the core
oDetailPage2.setModel(oModel1);
var contactList1 = new sap.m.List("newlist");
var inputField = new sap.m.TextArea();
var but1 = new sap.m.Button({text: "Send", tap: function(){
// Send button press functionality
var msg = inputField.getValue();
var murl = "http://h03zdb.hcc.uni-magdeburg.de:8003/workshop/sessiona/12/WebContent/InsertMsg.xsjs?from="+desc+"&to="+sessionKey+"&msg="+msg;
$.ajax({
        url: murl,
        type: 'POST',
        async: false,
        timeout: 30000,
        success : function (data2){
        var empty = "";
        inputField.setValue(empty);    // clear text area
//Populate the List with Data from the Model (Set in the Controller of this View)
contactList1.bindAggregation("items", {
path : "/d/results", //Reference to the JSON structure
template: new sap.m.StandardListItem({
title: "{FROM}", //Refer the name field in the JSON data
description: "{MSG}", //Address Field in the data
type: sap.m.ListType.Navigation //Specify what to do while clicking/tapping an item in the list, in this example navigate to another view
oDetailPage2.addContent(contactList1);
oDetailPage2.addContent(inputField);
oDetailPage2.addContent(but1);
oSplitApp.to("detail2");
//Populate the List with Data from the Model (Set in the Controller of this View)
//oModel.createBindingContext("/d/results", null, {select: "FROM"},function(a){});
contactList.bindAggregation("items", {
path : "/d/results", //Reference to the JSON structure
template: new sap.m.StandardListItem({
title: "{FROM}", //Refer the name field in the JSON data
//description: "{FROM}", //Address Field in the data
//select: "FROM,TO",
type: sap.m.ListType.Navigation //Specify what to do while clicking/tapping an item in the list, in this example navigate to another view
var oMasterPage1 = new sap.m.Page("master1",{
    title : "Master"
// adding the list to master
oMasterPage1.addContent(contactList);
// //add the master pages to the splitapp control
oSplitApp.addMasterPage(oMasterPage1);
//   .addMasterPage(oMasterPage1);
//add the detail pages to the splitapp control
oSplitApp.addDetailPage(oDetailPage2);
//oSplitApp.setInitialDetail("detail");
//oSplitApp.setInitialMaster("master");
oSplitApp.placeAt("body");
</script>
</head>
<body class="body">
<div id="body">
</div>
</body>
</html>

Standard Report for PO with Condition Value

HI MM experts,
I have checked all the existing standard reports ME2*, cud not find the report which gives the
condition value means
Eg; PO made on Pencils - Qty 10 NOs. @ Rs. 1/- (incl tax)
condition value for the above is Rs.10, in std sap all reports are showing with net price only
PO no. 45XXXXXXX dt 11.11.2011 - Pencil - qty-10 - Net price Rs.1
Please let us know is there any Standard report which gives the condition value ie., Rs.10 along with or without Net price.

Thank you! It is not meeting my requirement.
I am looking for sap standard report to see the PO value or condition value which is nothing but
Qty X net price. I do not want to touch the tables.
for analysis purpose, i want to have the total PO value in any MM Standard Report.
Today i am visiting every PO and looking at header data for PO value. or at item level Condition value.

SSAS report action to pass multi-value list of dimention key values to a SSRS report parameter

This was originally posted on StackOverflow and suggested I try here as well.
I want to create a report action in an SSAS OLAP cube that generates a list of formatted values to pass into an SSRS report parameter that accepts a multi-valued parameter list. This would be applied at the
cell level in the SSAS action. I have found a solution that gets me most of the way:
How to Pass Multiple Values from an SSAS Report Drill Through Action to an SSRS Multi-Value Parameter, but not quite. The action does appear in Excel and works
if I run the action from a cell that is at or below the dimension attribute I am generating the list for, in this case,
Account Key.
Below is a link to a screen capture (unable to embed it due to lack of reputation) showing the action and dimension structure in Excel. The action works as long as I run it at the
Account Key level or below. I want to be able to run it at higher levels, such as
Account Major and still have it generate all then related Account Key values for the SSRS report parameter. Running it at the higher
Account Major level does not trigger the report to run.
Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
Below is the MDX I am using to generate the value for the report parameter:
UrlEscapeFragment(
GENERATE(
DESCENDANTS(
[Account].[Account Key].CurrentMember,
[Account].[Account Key].[Account Key]
[Account].[Account Key].CURRENTMEMBER.Name,
"&rp:Account="
I am hoping that I can somehow modify the MDX above to make it return all the
Account Keys for any attribute of the Account dimension when ran from any measure cell, not just when ran at self and children of
Account Key in the pivot table.
Also, if it helps, I can execute the following MDX query on the cube and get the results I am looking for.
WITH MEMBER [Measures].[Account Key List] as
GENERATE(
DESCENDANTS([Account].[Account].CurrentMember, [Account].[Account].[Account]),
[Account].[Account].CURRENTMEMBER.NAME,
"&rp:Account=")
SELECT {[Measures].[Account Key List]} on 0,
([Account].[Account Company Number].[Account Company Number],[Account].[Account Major].[Account Major]
) on 1
FROM [Company 10 Action Demo]
Below are partial results:
10.116&rp:Account=10.116.010
10.117&rp:Account=10.117.010&rp:Account=10.117.020
10.120&rp:Account=10.120.005&rp:Account=10.120.006&rp:Account=10.120.010&rp:Account=10.120.020&rp:Account=10.120.030&rp:Account=10.120.040&rp:Account=10.120.050&rp:Account=10.120.060&rp:Account=10.120.380&rp:Account=10.120.999
10.123
Questions
Any ideas what I might need to do to get Account Key to be returned for any attribute of the
Account dimension?
Would I possibly have to alter my Account dimension in the cube to get this to work?
Thanks in advance.
Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
Education attributes. I created a report action called Test Report Action. Below is the XML created for it in the cube.
<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
"&rp:Customer="
)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
</ReportFormatParameter>
</ReportFormatParameters>
</Action>
Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action" and see customer values created for URL
When the action is ran at this point with Customer, I see the values created in the URL shown message box (since there is no SSRS report server at location specified).
Now the part I'm unable to resolve
Remove the Customer dimension and add Customer -> Demographic -> Education
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action"
Nothing happens. If I ran the action on the cell next to "Bachelors", I would want it to build up all the list of all the "Customers" that make up the "Bachelors" in the
Customer dimension as part of the report parameter. If no attributes where used in the cube from the
Customer dimension for that cell, then I would like it to return "All Customers", or something similar to show that all customers are included in the aggregations.
I am not too MDX savvy, thus far. I think I need to somehow join the
Customers to Internet Sales Amount in the Generate function portion. I have tried several different combinations of the
Customer dimension and Internet Sales Amount, along with various functions to see if I could get this to work with no success. I am hoping that someone more knowledgeable the me will have a solution. If you need more details,
please ask and I will provide them.

Simon,
Thanks for you help with this. This morning I found a workaround. Below describes what that is.
What I ended up doing was getting a list of values from a degenerate dimension that I could use to pass to SSRS to get a list of transactions for a report. Below is how I did this, in relation to the Adventure Works cube using the degenerate dimension
Internet Order Details.
WITH MEMBER [Measures].[Order Param List] AS
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
This will get a list of Sales Order Number in a text string, separated by "&rp:OrderNum=" for each measure of
Internet Sales. This would allow me to create an SSRS report to bring back detail information for each
Sales Order Number. Below are some sample results.
May 16, 2007 SO50493&rp:OrderNum=SO50494&rp:OrderNum=SO50495&rp:OrderNum=SO50496&rp:OrderNum=SO50497&rp:OrderNum=SO50498&rp:OrderNum=SO50499&rp:OrderNum=SO50500 $12,157.80
May 17, 2007 SO50501&rp:OrderNum=SO50502&rp:OrderNum=SO50503&rp:OrderNum=SO50504&rp:OrderNum=SO50505&rp:OrderNum=SO50506&rp:OrderNum=SO50507&rp:OrderNum=SO50508 $13,231.62
May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
With this, I can then create a Report Action in SSRS with a Parameter Value of
UrlEscapeFragment(
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
The way I was going about it before was flawed, as I was trying to get a list of the granular values from each dimension used to build the measure value and pass each one of those as separate parameters. I just needed to set something unique for each fact
measure transaction that represents the value and uses that in a query parameter for the SSRS report.

Need a report with po,gr,ir values in LC and FC

Dear experts,
How can I develop this custom report with po,gr,ir values in LC and FC with the following fields
is their any standard sap report .Please advise
PO NO
PO DATE
GRNO
GR DT
IR NO
IR DATE
VENDOR
GR VALUE
IR VALUE
GR VALUE IN FC
IR VALUE IN FC
STATUS
Rgds
Naresh

After joining the tables, or in the info set screen where you join the tables, you will see 'Extras'. Click on it and use the create tab to set up ZGR_MENGE (Goods Receipt) and ZIR_MENGE (Invoice Receipt).
Define long texts and header descriptions. Under format, enter 'P' for type, '007' for output length and '03' for decimals. Enter EKBE-MENGE for LIKE Reference. Sequence for code '1'.
For Invoice Receipt, enter 017 for output length.
Just to add, your abaper would have to put in a simple code based on the specifications you give him/her.
Best of luck.
Elias

Report to table storage(repeated value)

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