Report using reuse_alv_hiersql_list FM and reuse_alv_block_list FM
Dear all,
I have a report were in i need to display two reports for branch wise report and for sales employee wise report.The report is accepted for branchwise were i'm using reuse_alv_hiersal_list_display FM.And as per the business scenario i was forced to use reuse_alv_block_list_display FM for sales employeewise report.Both this report are split for branchwise and sales employeewise reports which exit in the single report itself.
Now as per the requirement i'm displaying the two seperate blocks for sales employeewise report.Which has sales employee internal table in one block and its header and inside sales employee wise internal table in second block with its corresponding header.
There is no problem what so ever in the logic and every thing is fine.But as per the user requirement i've been asked to change the looks and make them into single and display the same in the same list.I'll explain the requirement with example...
I got sales employee number and branch as header for both internal tables ie for sales employees and inside sales employee.The employee numbers are different in our tables which states that they are of sales employees or inside sales employee.My requirement is to club this sales employees and inside sales employee who comes under same branch.I previously use to show it in differrent blocks.The most challeging part to club is i need to have different header titles for both sales and inside sales employees.How is it possible to have them club under same branches.This as u know cannot be done with reuse_alv_hiersql_list FM.So any help or suggestions would really be awarded.......
Thanks in advance...
try to put line END-OF-SELECTION.
after START-OF-SELECTION.
format abap code next time before posting, its quite hard to read
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According to your description, you create a Reporting Services report using Analysis Service Tabular Model as the datasource, now what you want is sum the months value on year level, right?
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Image not displaying in pdf report using XSL-FO and using Oracle 11g databa
Good Afternoon,
I have created over 15 reports using XSL-fo, with the following syntax to display an image on the pdf:
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Edited by: MaryM on Jul 25, 2012 3:51 PMHi,
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This might help to access /i/
http://www.apex-blog.com/oracle-apex/accessing-i-using-ftp-170.html
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http://oracleinsights.blogspot.fi/2012/05/loading-images-into-oracle-xdb.html
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Hi,
Is it possible to extract a report using the SCABB 3.7.0 (or any other version) like the "TOP WEB HOSTS" but instead of HITS as the results for the "TOP WEB HOSTS" I can see the traffic volume toward the top hosts?
other question:
When I extract the "TOP WEB HOSTS" report, I use the field "where the host contains" and type something like "google" to see the top 10 google related hosts.
I would like to extract some report like "TOP WEB IP ADDRESSES", is it possible?
thanks!
_FD.The following works for me when I tested it on SSMS (SQL Server Management Studio)
SELECT distinct
CS.name0 as 'Computer Name',
CS.domain0 as 'Domain',
CS.UserName0 as 'User',
BIOS.SerialNumber0 as 'Bios serial',
SE.SerialNumber0 as 'System Enclosure serial',
CS.Manufacturer0 as 'Manufacturer',
CS.Model0 as 'model',
OS.Caption0 as 'OS',
RAA.SMS_Assigned_Sites0 as 'Site',
RAM.TotalPhysicalMemory0 as 'Total Memory',
sum(isnull(LDisk.Size0,'0')) as 'Hardrive Size',
sum(isnull(LDisk.FreeSpace0,'0')) AS 'Free Space',
CPU.CurrentClockSpeed0 as 'CPU Speed',
IP.IP_Addresses0 as 'IP Address'
from
v_GS_COMPUTER_SYSTEM CS
right join v_GS_PC_BIOS BIOS on BIOS.ResourceID = CS.ResourceID
right join v_GS_SYSTEM SYS on SYS.ResourceID = CS.ResourceID
right join v_GS_OPERATING_SYSTEM OS on OS.ResourceID = CS.ResourceID
right join v_RA_System_SMSAssignedSites RAA on RAA.ResourceID = CS.ResourceID
right join V_GS_X86_PC_MEMORY RAM on RAM.ResourceID = CS.ResourceID
right join v_GS_Logical_Disk LDisk on LDisk.ResourceID = CS.ResourceID
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right join v_GS_SYSTEM_ENCLOSURE SE on SE.ResourceID = CS.ResourceID
right join v_RA_System_IPAddresses IP on IP.ResourceID = CS.ResourceID
where
LDisk.DriveType0 =3
group by
CS.Name0,
CS.domain0,
CS.Username0,
BIOS.SerialNumber0,
SE.SerialNumber0,
CS.Manufacturer0,
CS.Model0,
OS.Caption0,
RAA.SMS_Assigned_Sites0,
RAM.TotalPhysicalMemory0,
CPU.CurrentClockSpeed0,
IP.IP_Addresses0
note that what @Vincez did
was to add join to another table 'v_RA_System_IPAddresses'
and select column IP_Addresses0 from the table
please try again.
---Pat -
Simple PL/SQL Report - Using Break on and Compute Sum - Not So Simple
Good morning, All:
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Thank you.
Preston@Large
Code:
=======================
BREAK ON ALM_OG_CAMPAIGN_CODE
COMPUTE SUM OF ALM_OG_AMOUNT ON ALM_OG_CAMPAIGN_CODE
set linesize 1024
set pagesize 60
set newpage 0
set serveroutput on
SPOOL &so_outfile;
ttitle center 'Wayne State University' skip 1 Left 'WSU Online Giving Essentials Report' skip 2
select TO_CHAR(sysdate, 'mm/dd/yyyy hh:mm AM') "Report Date" from dual;
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Report Date
======================
06/05/2009 10:06 AM
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Wayne State University
WSU Online Giving Essentials Report
CAMPAIGN ACCI AMOUNT
CODE CODE DONATED
====== ======== ==========
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NUR 444814 $10.00
***** =======
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PHS 445216 $10.00
***** =======
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PRES 445211 $450.00
445211 $60.00
445211 $250.00
***** =======
sum $760.00
SBA 444216 $10.00
***** =======
sum $10.00
SSW 444469 $10.00
***** =======
sum $10.00Prestone,
Welcome to the Forum!
I have used skip 2 lines you can use 1
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3000
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950
800
1100
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from ifsinfo.history_log_join h1
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and
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and
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and
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and
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and
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order by 5, 6, 8, 7,9,10,2, 1) grp
This is OK but..
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AND
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Effectively the system does an insert / delete rather than an update, so that is why.
ThanksHi sanny007,
As your issue is related to Reports, I'm moving your post to a more appropriate forum for better supports, thanks for your undrstanding.
https://social.msdn.microsoft.com/Forums/en-US/home?forum=vsreportcontrols
Best regards,
Youjun Tang
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Click
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I guess the problem might be lying with the way you
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I can't confirm what version of PHP you are using, but to err on the side of caution please use the version specified in the sample/SDK:
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chk this out:
Create Report Categories
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screen.
Example
You want to set up your system so that your employees can only start
evaluation reports for Payroll if they use a payroll area. Within a
payroll area, you should be able to select according to personnel
number. Additional selection criteria should not be possible and you
should not be allowed to enter a sort sequence.
Standard settings
The standard system already contains report categories. You can find the
attributes of the report categories in the table.
Note the following five report categories in particular:
o Report category ' ' is the SAP default report category for
programs that are based on the PNP logical database.
o Report category PNPCE is the SAP default category for programs that
are based on the PNPCE logical database.
o Report category '00000000' is the customer-specific default category
for programs that are based on the PNP logical database.
o Report category '0PNPCE' is the customer-specific default category
for programs that are based on the PNPCE logical database.
o Report category __X2001 is the default category for Queries that
are based on an InfoSet of the PNP LDB.
o Report category QUEPNPCE is the default category for queries that
are based on an InfoSet of the PNPCE LDB.
The default report categories are used when a report is called if
the report has not been assigned a report category.
Parameters and Options for Report Categories of the LDB PNP and PNPCE
Parameters and Options in Screen Area General Data
If you activate this parameter, you can only enter data on the data
selection period if you use reports that have been assigned. The
same date entries are then used for the person selection as for the
date selection.
o Matchcode allowed
If you activate this parameter, you have use of a Matchcode
pushbutton (search help) if you use reports that have been assigned.
This pushbutton enables you to perform the person selection.
o Sort allowed
If you activate this parameter, you have use of a Sort pushbutton if
you use report that have been assigned. This pushbutton enables you
to define a sort order before you execute the report.
o Organizational structure allowed
If you activate this parameter, you have use of an Org.Structure
pushbutton if you use reports that have been assigned. This
pushbutton enables you to perform the person selection.
Note:
For more information about these options, see the online
documentation under this path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> Standard HR Reports -> Report Selection Screen in
Human Resources Management.
Parameters and Options in Screen Areas Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Options for data selection period and person selection period (key
date and so on)
Here you define which options for date and person selection are
available for reports that have been assigned.
o Options for payroll area/period/year
Here you define which options for selection using payroll
area/period/year are available for reports that have been assigned.
Parameters and Options in Screen Area Selection View
o Type/Name
This parameter enables you to use selection views to define report
categories. You use the selection view selected here to determine
which fields are available in the Dynamic Selectionsy.
Note:
You create selection views for the PNP and PNPCE logical databases
in the Object Navigator (SE80):
1. Start the Object Navigator (SE80)
2. Choose Workbench -> Edit Object.
3. Choose the More... tab page and the Selection view on this tab
page.
4. Choose Create.
5. In the Create Selection View dialog box, choose the For any
tables option.
6. In the Name of view field, enter a name for your selection view.
7. In the Tables dialog box, enter the name of the table from which
you want to use fields.
Note:
When you enter the table name, observe the naming convention in
Personnel Administration:
Infotype number: nnnn -> table name: PAnnnn
8. Choose Continue.
9. In the Functional groups area, define functional groups by
assigning a name and a number.
10. Assign fields from the selected tables to the functional groups
by entering the number of the desired functional group in front of
each field.
11. Save your entries.
For more information about adjusting the dynamic selections using
your own selection views, see the online documentation under the
following menu path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> HR Standard Reports -> Report Selection Screen in
Human Resources Management -> Enhancing the Selection Screen -
Dynamic Selections.
If you do not want to offer dynamic selections, make the following
settings:
- LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.
- LDB PNPCE: Leave the Selection view field empty.
Parameters and Options in Screen Area Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Available input parameters, date or period entry (today, key date,
all, and so on), and standard value.
Using the Standard value option, you define which of the selected
options is shown.
Parameters and Options in Screen Area CE Selection Fields
o CE selection fields (external person ID, grouping reason, grouping
value)
Using the options in this area, you define whether the external
person Id, grouping reason, or grouping value are available on the
selection screen.
Note:
These parameters are only relevant for you if you implement
Concurrent Employment (see also note 517071).
Parameters and Options in Screen Area Selection view
o Dynamic selections as dialog box
If this switch is set, you can call the dynamic selections as a
dialog box.
o Dynamic selections active
If this switch is set, the dynamic selections of the logical
database are active at the start of the report.
Note that the following combinations are possible for the last two
options mentioned:
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active
Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive
Activities
1. Choose Edit -> New entries.
2. Enter an abbreviation and a long text for the report category.
The customer name range for report categories is 0-9.
3. Select the For the PNPCE logical database checkbox, if you want to
create a report category for a program or for queries of the PNPCE
logical database.
4. In the General Data screen area, choose the desired options.
If you want to use selection IDs, you must have first created and
grouped selection Ids. The IMG path to do this is given in the
parameter description section.
5. In the Data selection period/person selection period or Selection
period screen area, choose the desired options.
6. In the Selection view screen area, choose the desired options.
7. In the CE selection fields screen area, choose the desired (only
possible for report categories of the LDB PNPCE).
8. Save your entries.
9. Choose the subactivity Permitted selection criteria.
10. Choose Edit -> New entries.
11. In the Select option field, use the input help to select each field
that should be available on the selection screen.
12. Select the checkbox in the 1.page column, if you want this selection
field to be available directly when you call the selection screen.
Further notes
13. If you want to copy entries, you still have to enter the selection
parameters again in the subsequent screen.
o If you create the report category '000000000', a selection screen is
generated according to report category '00000000'for all reports for
which a report category has not explicitly been assigned.
Assign Report Categories
In this step, you assign a report category to your reports.
Example
You have created your own report, for example ZPCTEST1, and would like
it to have the selection screen that corresponds to that of the
evaluation report for Payroll, which is assigned to report category
'__M00001'.
Assign report category '__M00001' to the report.
Requirements
You must have defined the Report Categories.
Standard settings
SAP Standard Reports:
In the standard system, reports are assigned a report category. If you
want to override these assignments, perform the activities described
here. If you want to assign report categories to standard reports using
SE38, this represents a modification.
Customer-Specific Reports:
For reports you have developed yourself, you can either assign report
categories by performing the activities described here or directly in SE38.
Recommendation
Only assign a report category if you have created your own reports or if
the selection screens in the standard system do not meet your
requirements.
Activities
1. Choose Edit -> New entries.
2. Perform the required assignment using the Program name and Report
category fields.
3. Save your entries.
reward if helpful
regards,
madhumitha
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