Reporting on compressed data

Hi Gurus,
Is it possible to do the reporting on compressed data.
Thanks,
Venu

Yes Venu, the system will pick data from the F (fact) and E (table) depending on any filters, selections, variables you have given. The compression of data is transparent to the end user.
Hope this helps...

Similar Messages

Report and data comming wrong after compress data with full optimization

In SAP BPC 5.1 version to increase the sysetm performance we did full optimization with compress data.
Theis process end with error, after login into system the report and values comming wrong,
What is the wrong,how to rectify it
Regards
prakash J

This issue is resolved,

Store compressed data in a table field

Hi,
I would like to store in a field of a database a STRING that would have compressed before saving it in the DB. The string would be loaded from a text file on a file server. That's the reason why I want to compress it before I store it. I do not want to explode my disk space. I need to be able to decompress the field in SAP in order to display or read the content.
Question1: How can I compress/decompress a string?
Question2: What would be the type of the field in the database? RAW somthing?
Thank you,
Mike.

Hi Suresh
HERE IS THE CODE:
COURTSEY:Durairaj Athavan Raja
REPORT y_store_xml.
DATA: wf_filetab TYPE filetable .
DATA: wf_filerc TYPE i ,
 wf_filename TYPE string ,
 wf_path TYPE string ,
 wf_full_path TYPE string ,
 wf_file_length TYPE i .
DATA: wf_extension TYPE string ,
 wf_fname TYPE string .
DATA: BEGIN OF int_tab1 OCCURS 0,
 int_txt(1000) TYPE x ,
 END OF int_tab1.
DATA: upd_tab TYPE STANDARD TABLE OF ytest_bin .
DATA: wa_upd_tab LIKE LINE OF upd_tab .
DATA: temp_xstring TYPE xstring .
DATA: NUM(2) TYPE C,
 LEN(7) TYPE I.
PARAMETERS: p_file LIKE file_table-filename LOWER CASE VISIBLE LENGTH
80 .
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file .
PERFORM browse_file CHANGING p_file .
AT SELECTION-SCREEN ON p_file .
IF p_file IS INITIAL .
 MESSAGE e398(00) WITH
 'Enter Filename and path' .
ENDIF.
START-OF-SELECTION .
CLEAR wf_filename .
MOVE: p_file TO wf_filename .
PERFORM load_file USING wf_filename .
PERFORM save_file_contents .
*& Form browse_file
* text
* <--P_P_FILE text
FORM browse_file CHANGING p_p_file.
CLEAR wf_filename .
CALL METHOD cl_gui_frontend_services=>file_open_dialog
 EXPORTING
 window_title = 'Select the File'
* DEFAULT_EXTENSION = cl_gui_frontend_services=>FILETYPE_TEXT
* DEFAULT_FILENAME =
* FILE_FILTER = cl_gui_frontend_services=>FILETYPE_EXCEL
* INITIAL_DIRECTORY =
* MULTISELECTION =
 CHANGING
 file_table = wf_filetab
 rc = wf_filerc
* USER_ACTION =
 EXCEPTIONS
 file_open_dialog_failed = 1
 cntl_error = 2
 error_no_gui = 3
 not_supported_by_gui = 4
 OTHERS = 5
IF sy-subrc <> 0.
 MESSAGE e398(00) WITH 'Error Opening File' .
ELSE .
 READ TABLE wf_filetab INDEX 1 INTO p_file .
ENDIF.
ENDFORM. " browse_file
*& Form load_file
* text
* -->P_WF_FILENAME text
FORM load_file USING p_wf_filename.
CLEAR int_tab1 .
REFRESH int_tab1 .
CALL FUNCTION 'GUI_UPLOAD'
 EXPORTING
 filename = p_wf_filename
 filetype = 'BIN'
 CODEPAGE = 'UTF-16BE'
IMPORTING
 filelength = wf_file_length
* HEADER =
 TABLES
 data_tab = int_tab1
 EXCEPTIONS
 file_open_error = 1
 file_read_error = 2
 no_batch = 3
 gui_refuse_filetransfer = 4
 invalid_type = 5
 no_authority = 6
 unknown_error = 7
 bad_data_format = 8
 header_not_allowed = 9
 separator_not_allowed = 10
 header_too_long = 11
 unknown_dp_error = 12
 access_denied = 13
 dp_out_of_memory = 14
 disk_full = 15
 dp_timeout = 16
 OTHERS = 17
IF sy-subrc <> 0.
 MESSAGE e398(00) WITH 'File may be open - Error loading' .
ENDIF.
ENDFORM. " load_file
*& Form save_file_contents
* text
* --> p1 text
* <-- p2 text
FORM save_file_contents .
CLEAR :wa_upd_tab , temp_xstring .
LOOP AT int_tab1 .
CONCATENATE temp_xstring int_tab1-int_txt INTO temp_xstring IN BYTE
MODE.
ENDLOOP .
IF NOT temp_xstring IS INITIAL .
******* optional
 TRY.
 CALL METHOD cl_abap_gzip=>compress_binary
 EXPORTING
 raw_in = temp_xstring
 IMPORTING
 gzip_out = wa_upd_tab-description.
 CATCH cx_parameter_invalid_range .
 CATCH cx_sy_buffer_overflow .
 CATCH cx_sy_compression_error .
 ENDTRY.
 SELECT MAX( DISTINCT KEY1 ) FROM YTEST_BIN INTO NUM.
 NUM = NUM + 1.
 wa_upd_tab-KEY1 = NUM.
 APPEND wa_upd_tab TO upd_tab .
ENDIF .
IF NOT upd_tab IS INITIAL .
 MODIFY ytest_bin FROM TABLE upd_tab .
 IF sy-subrc EQ 0 .
 MESSAGE i398(00) WITH wf_filename ` Saved!`.
 ENDIF .
ENDIF.
*Same way try to DeCompress
CLEAR temp_xstring.
CLEAR wa_upd_tab-description.
SELECT single * from ytest_bin into wa_upd_tab WHERE KEY1 EQ NUM.
CALL METHOD cl_abap_gzip=>DECOMPRESS_BINARY
EXPORTING
 gzip_in = wa_upd_tab-description
 IMPORTING
 raw_out = temp_xstring
 RAW_OUT_LEN = len.
ENDFORM. " save_file_contents
CHEERS,
VIJAY RAHEJA

Report performance and data quality

Hi,
Can someone help give explanations to following questions :
1.) Does BW Report show how current is my data?
2.) What are the reason why the performance of my BW Report is slow?
3.) What are the reason why my BW Report is have missing data?
4.) Why is my BW Report have incorrect data?
5.) Why doesnu2019t my BW Report Data match SAP R/3 Data?
Thanks,
Milind
Please do not raise generic questions across multiple forums
Edited by: Arun Varadarajan on Apr 9, 2010 2:08 AM

Milind,
1.) Does BW Report show how current is my data?
You should be able to see the data currency when you run in the web - which method are you using - BEx or Web...?
2.) What are the reason why the performance of my BW Report is slow?
It could be due to anything - please search the forums for the same on how to identify possible performance bottlenecks
3.) What are the reason why my BW Report is have missing data?
It depends - Missing data loads etc etc
4.) Why is my BW Report have incorrect data?
You should be knowing that...? I can just say that it has incorrect data because ...." The sun rises in the east...".!!! more akin to asking "Why did the chicken cross the road"
5.) Why doesnu2019t my BW Report Data match SAP R/3 Data?
You should ask SAP that question...
Honestly I am not sure what the reason behind such generic questions are.... if you are looking for answers - then you need to be more specific - if these are more like Interview Questions asked to you - I guess you should be able to answer them or ask further questions to clarify the question further....

Discoverer report returns no data from a certain time

Using Discoverer 10g,a discoverer report which returned data normally last month gets to return no data now.
We have four same environments, and two of them has this problem, two is OK.
And the SQL of the discoverer of the four environments are the same.
We have no any changment of this discoverer and related EUL for more than one year....
How should we investigate into this issue.
For example ,a point we should notice or something...
Could somebody give us a suggestion?
Thank you.

Thanks for your qiuck reply.
1.empty table that is joined in the query.The four environments has almost the same data,it is not the cause.
2.security issue with the data, maybe the security definitions are different from one environment to another.we are now invesgate into this cause.
and there is a sql of the discoverer's EUL which shows no data in a enviroment(in this enviroment discoverer report gets no data), but in another enviroment data can show.
the sql is as following.
=============
SELECT loc_bu.org_id
,loc_bu.location_id building_id
,loc_bu.building building_name
,loc_bu.location_code building_number
,loc_fl.location_id floor_id
,loc_fl.location_code floor_number
,loc_fl.floor floor_name
,loc_of.location_id office_id
,loc_of.location_code office_number
,loc_of.office office_name
,loc_of.suite office_suite
,loc_of.location_alias office_alias
,loc_of.assignable_area office_assignable_area
,loc_of.space_type_lookup_code office_space_type_code
,lst.meaning office_space_type
,loc_of.function_type_lookup_code office_function_type_code
,fun.meaning office_function_type
,(SELECT ffv.description
FROM fnd_flex_values_vl ffv
,fnd_flex_value_sets ffvs
WHERE ffv.flex_value = loc_of.attribute1
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'MB_PN_ON') occupancy_exception_flag
,loc_of.active_start_date
,loc_of.active_end_date
--ADD BY KEVIN 2008/6/26 START
,loc_of.attribute7 division_code_office
,(SELECT ffv.description
FROM fnd_flex_values_vl ffv
,fnd_flex_value_sets ffvs
WHERE ffv.flex_value = loc_of.attribute7
AND ffv.flex_value_set_id = ffvs.flex_value_set_id
AND ffvs.flex_value_set_name = 'MB_PN_DIVISION') division_description_office --ﾇﾖ-ﾎ・ﾋｵﾃ・
--ADD BY KEVIN 2008/6/26 END
FROM pn_locations loc_bu
,pn_locations loc_fl
,pn_locations loc_of
,fnd_lookups fun
,fnd_lookups lst
WHERE loc_bu.location_id = loc_fl.parent_location_id
AND loc_bu.location_type_lookup_code IN ('LAND', 'BUILDING')
AND nvl(loc_bu.attribute6, '99') <> '01'
AND loc_fl.location_id = loc_of.parent_location_id
AND loc_fl.location_type_lookup_code IN ('FLOOR', 'PARCEL')
AND nvl(loc_fl.attribute6, '99') <> '01'
AND loc_of.location_type_lookup_code IN ('OFFICE', 'SECTION')
AND nvl(loc_of.attribute6, '99') <> '01'
AND loc_of.function_type_lookup_code = fun.lookup_code(+)
AND fun.lookup_type(+) = 'PN_FUNCTION_TYPE'
AND loc_of.space_type_lookup_code = lst.lookup_code(+)
AND lst.lookup_type(+) = decode(loc_of.location_type_lookup_code,
'OFFICE',
'PN_SPACE_TYPE',
'SECTION',
'PN_PARCEL_TYPE')
AND nvl(loc_of.space_type_lookup_code,'99') <> '07';
====================
Ps.before excute this sql, we always first excute following command.
====
begin
fnd_client_info.set_org_context(117);
end;
====
The analyst of our team is not very good at the security problem, could you help us?
Thanks a lot.

I need the Log Report for the Data which i am uploading from SAP R/3.

Hi All,
I am BI 7.0 Platform with Support Patch 20.
I need the Log Report for the Data which i am uploading from SAP R/3.
I extract the DATA from R/3 into BI 7.0 DSO where I am mapping the GL Accounts with the FS Item. In the Transformation i have return a routine on the FS Item InfObject . I am checking the Gl code into Z table for the FS Item .
I capture the FS item from the Z table then update this FS item to Infobject FS item.
Now i need to stop the Data upload if i do not find the GL code in the Z table, and generate report for all GL code for which the FS item is not maintained in the Z table.
Please suggest.
Regards
nilesh

Hi.
Add a field that you will use to identify if the GL account of the record was found in the Z table or not. Fx, create ZFOUND with length 1 and no text.
In your routine, when you do the lookup, populate ZFOUND with X when you found a match (sy-subrc = 0) and leave it blank if you don't find a match. Now create a report filtering on ZFOUND = <blank> and output the GL accounts. Those will be the ones not existing in the Z table, but coming in from your transactions.
Regards
Jacob

ORACLE reports Build 10g - Data Model - query - If statement in Alias ?

I have the following select statement. It has the alias Survivors, Deaths and "All
With the ORACLE reports Build 10g - Data Model - I have the following query statement. I require the alias to change. Can the following be done.
Cases". Is it posible to use :P_LANGUAGE variable to say that -- IF :P_LANGUAGE = FRENCH THEN alias are Survivants for survivors, Décès for Deaths, Tous_les_cas for All Cases. Please advise
SELECT ALL T_NTR_MULTIBAR.CAT, T_NTR_MULTIBAR.NUM_CASES_LEFTBAR AS Survivors,
T_NTR_MULTIBAR.NUM_CASES_MIDDLEBAR AS Deaths, T_NTR_MULTIBAR.NUM_CASES_RIGHTBAR AS "All Cases"
FROM T_NTR_MULTIBAR
WHERE INSTANCE_NUM = :P_INSTANCENUM
order by ORDERS

It is no problem, you can automatically change the complete query before the report is running, which delivers you different kind of values. But the alias names does not change in the group of the data-model, although two query are running with different alias names at different times. In the data model you see the alias names of the first implemented select statement, which are the column fields in the layout.

SSRS report not displaying data in correct order

Guys,
I have a SSRS 2012 report not displaying returned records from SQL in the correct order. Running the stored procedure in SSMS and supplying the parameter values returns the data correctly and running Query Designer in SSRS using the stored procedure
on the dataset in question, likewise returns the data correctly. Only when I run the actual report does the data display incorrectly(always last name order). I've done similar reporting using very similar stored procedures and I've never had this
problem. Below is the stored procedure. "@SortBy" is the parameter with the sorting value. 1=Due Date; 2=Denial Amt and 3=Last name and is passed by SSRS to SQL. Wish I could supply screen shots.
Thanks for any help,
Dave
ALTER PROCEDURE [dbo].[RAC_PT_List]
@Level as int,
@SortBy as int,
@PTLName as varchar(30) = NULL,
@User as varchar(10) = NULL
AS
SELECT pat.headerID,
pat.PT_LName + ', ' + pat.PT_FName AS PTName,
pat.PT_AcctNo,
rco.RCO_CLMREF,
rco.RCO_AppealLevel,
rco.RCO_LevelNo,
rco.RCO_AuditorStatus,
let.LET_DEN_DueDate,
CONVERT(varchar(12),let.LET_DEN_DueDate) as DueDate,
let.LET_DEN_Dollars,
let.userID
FROM Master_PT_List pat
INNER JOIN Master_RCO_Work rco on RCO.PT_headerID = pat.headerID
INNER JOIN Master_Letters let on LET.PT_headerID = pat.headerID
WHERE (@PTLName IS NULL OR(pat.PT_LName LIKE + '%' + @PTLName + '%'))
AND (rco.RCO_LevelNo = @Level)
AND (let.userID = @User)
--AND (rco.RCO_AuditorStatus <> 'Closed' and rco.RCO_AdminStatus <> 'Closed')
ORDER BY
CASE WHEN @SortBy = '1' THEN LET_DEN_DueDate
END
DESC,
CASE WHEN @SortBy = '2' THEN let.LET_DEN_Dollars
END
DESC,
CASE WHEN @SortBy = '3' THEN pat.PT_LName
END

Hi DaveMac1960,
According to your description, when you render data in report, you find it always shows the data with unexpected order. Right?
In Reporting Services, if we don't set any sorting in tablix, it will order the data as your query in SSMS or Query Builder. In some scenario, for example, we add parent group for data rows, it will have the rows sort by the group on data field by default,
and the "order by" in your query will be ignored. So please check the Sorting tab in Tablix Properties, in this scenario, we suggest you delete any sorting in the Sorting tab so that the "Order By" clause can work.
Reference:
Sort Data in a Data Region (Report Builder and SSRS)
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

How to create a report with survey data

Hi All,
I need to create a report with survey data in below format. Can anyone help me how to display the summary in this format.
Swapna

Hi Swapna,
According to your description, you want to create a report with survey data and display the summary.
Reporting Services is used for rendering the report with data retrieved from datasource. In Reporting Services, we can retrieve data from the datasource then design a report, after the report processed, data is fixed on the report. So it’s not supported
to have the end users selection and do summary. For your requirement, it’s can’t be achieved currently.
If you have any question, please feel free to ask.
Best regards,
Qiuyun Yu
Qiuyun Yu
TechNet Community Support

How to create a report without any data

HI All, Can anyone help me in writing a report without any data. I want to create a report with list of memebers from a dimension where UDA is "My UDA". I wrote a report "<UDA(CHANNEL,'My UDA')" but this fetches me data too in the report. How to eliminate the data in the report. Thanks Murali

Hi Assuming you are using the essbase report writer the following script will work: { SUPPAGEHEADING } { SUPCOLHEADING } { SUPFORMATS } { SUPFEED } { NOINDENTGEN } { FIXCOLUMNS 1 } <ROW("Dimension") <UDA(Dimension,MyUDA) ! the fixcolumns 1 will ensure that you only get the UDA without it you will get the variable followed by the corrosponding value.

How to create a report using XML data source from Crystal Report Designer

Hi,
Iu2019m having Crystal Report Designer XI R2 SP4. Iu2019m trying to create a report using XML data source stored on disk. This is a customer order report and the xml is structured in such a way that it has an order details header part (master) and then it has several order lines (detail). One order line can have several order line characteristics (detail-detail). So what I need to know is now I can design this layout from the designer. If this was done using views I can do it with sub-reports but using xml data this seems to be different. Can you help me to design this layout? I have included the xml and xsd as well.
Thank you in advance.
Regards,
Chanaka
XML
<?xml version="1.0" encoding="UTF-8"?>
<CUSTOMER_ORDER_CONF_REP_REQUEST xmlns:xsi="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep">
 <CUSTOMER_ORDER_CONF_REP>
 <ORDER_NO>D555809</ORDER_NO>
 <PRINTED_DATE>2009-03-26T08:52:54</PRINTED_DATE>
 <AUTHORIZE_NAME>Chanaka</AUTHORIZE_NAME>
 <CUSTOMER_NO>CU-1473-INV</CUSTOMER_NO>
 <CUST_NAME>Mr.Johan Matts</CUST_NAME>
 <SHIP_ADDR_1>93,Main Street</SHIP_ADDR_1>
 <SHIP_ADDR_2>Negambo Road</SHIP_ADDR_2>
 <SHIP_ADDR_3>Watthala</SHIP_ADDR_3>
 <SHIP_ADDR_4>SRI LANKA</SHIP_ADDR_4>
 <BILL_ADDR_1>93,Main Street</BILL_ADDR_1>
 <BILL_ADDR_2>Negambo Road</BILL_ADDR_2>
 <BILL_ADDR_3>Watthala</BILL_ADDR_3>
 <BILL_ADDR_4>SRI LANKA</BILL_ADDR_4>
 <CUSTOMER_PO_NO>112984638</CUSTOMER_PO_NO>
 <CUSTOMER_FAX>112984639</CUSTOMER_FAX>
 <CUSTOMER_EMAIL>abcbababab</CUSTOMER_EMAIL>
 <ORDER_LINES>
 <ORDER_LINE>
 <LINE_NO>1</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP11</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>iPod</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1200</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1200</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID xsi:nil="1"/>
 <CHARACTERISTIC_VALUE xsi:nil="1"/>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>2</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP24</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>XGA Projector</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>500</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1500</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>3</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free Instalation</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>3</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP02</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Sony DVD Player</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1000</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1000</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free 5 DVDs</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>4</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP99</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Flatscreen TV</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>1500</SALE_UNIT_PRICE>
 <PRICE_TOTAL>1350</PRICE_TOTAL>
 <DISCOUNT>10</DISCOUNT>
 <PRICE_QTY>1</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free Delivery</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>1 year additional warranty</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 <ORDER_LINE>
 <LINE_NO>5</LINE_NO>
 <CUSTOMER_PART_NO>NW-IP56</CUSTOMER_PART_NO>
 <CUSTOMER_PART_DESC>Sony MP3 Player</CUSTOMER_PART_DESC>
 <SALE_UNIT_PRICE>200</SALE_UNIT_PRICE>
 <PRICE_TOTAL>400</PRICE_TOTAL>
 <DISCOUNT>0</DISCOUNT>
 <PRICE_QTY>2</PRICE_QTY>
 <ORDER_LINE_CHARACTERSTICS>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>1</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free carry belt</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>2</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>Free promotional 4GB memory bar</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ITEM>
 <CHARACTERISTIC_ID>3</CHARACTERISTIC_ID>
 <CHARACTERISTIC_VALUE>No warranty on memory bar</CHARACTERISTIC_VALUE>
 </CHARACTERISTIC_ITEM>
 </ORDER_LINE_CHARACTERSTICS>
 </ORDER_LINE>
 </ORDER_LINES>
 </CUSTOMER_ORDER_CONF_REP>
</CUSTOMER_ORDER_CONF_REP_REQUEST>
XSD
<?xml version="1.0" encoding="UTF-8"?>
<?report module="ORDER" package="CUSTOMER_ORDER_CONF_REP" ?>
<xs:schema targetNamespace="urn:ifsworld-com:customer_order_conf_rep" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="urn:ifsworld-com:customer_order_conf_rep" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:element name="CUSTOMER_ORDER_CONF_REP_REQUEST">
<xs:complexType>
<xs:all minOccurs="1" maxOccurs="1">
<xs:element name="CUSTOMER_ORDER_CONF_REP">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="50">
<xs:element name="ORDER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="PRINTED_DATE" type="xs:dateTime" nillable="true" minOccurs="0"/>
<xs:element name="AUTHORIZE_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PO_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUST_NAME" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SHIP_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_1" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_2" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_3" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="BILL_ADDR_4" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_FAX" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_EMAIL" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINES" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="ORDER_LINE">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="39">
<xs:element name="LINE_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="SALE_UNIT_PRICE" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_TOTAL" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="DISCOUNT" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="PRICE_QTY" type="xs:float" nillable="true" minOccurs="0"/>
<xs:element name="CUSTOMER_PART_NO" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CUSTOMER_PART_DESC" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="4000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="ORDER_LINE_CHARACTERSTICS" nillable="true" minOccurs="0">
<xs:complexType>
<xs:sequence minOccurs="0" maxOccurs="unbounded">
<xs:element name="CHARACTERISTIC_ITEM">
<xs:complexType>
<xs:choice minOccurs="0" maxOccurs="6">
<xs:element name="CHARACTERISTIC_ID" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
<xs:element name="CHARACTERISTIC_VALUE" nillable="true" minOccurs="0">
<xs:simpleType>
<xs:restriction base="xs:string">
<xs:maxLength value="2000"/>
</xs:restriction>
</xs:simpleType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:sequence>
</xs:complexType>
</xs:element>
</xs:choice>
</xs:complexType>
</xs:element>
</xs:all>
</xs:complexType>
</xs:element>
</xs:schema>

Hi Sourashree,
Thank you for the response and ideas you have given me so far. I can get the fetch the data from the data source without any problem. That is I do the following,
1. New Report
2. From Create New Connection-> XML
3. Provide the u201CLocal XML Fileu201D and have u201CSpecify Schema Fileu201D checked -> Next
4. Provide the u201CLocal Schema Fileu201D -> Finish
Then I can see the following under XML
+ CUSTOMER_ORDER_CONF_REP_REQUEST
 CUSTOMER_ORDER_CONF_REP_REQUEST
 CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
And from here if I add the following three I can get all the fields I need to the report
 CUSTOMER_ORDER_CONF_REP_REQUEST/CUSTOMER_ORDER_CONF_REP
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE
 CUSTOMER_ORDER_CONF_REP_REQUEST/ CUSTOMER_ORDER_CONF_REP/ORDER_LINES/ORDER_LINE/ORDER_LINE_CHARACTERSTICS/CHARACTERSTIC_ITEM
Then I come to the Linking section. Here I canu2019t link anything. There is a common field called u201CInternal_IDu201D but I canu2019t link using it. So I get a message when I click Next. From here I add all the fields.
For this point onwards only I need help. How do I group, add fields and design the layout so I can get an report output as follows.
Date
Order number Authorized code
Customer No
Name
Phone
Fax email
Shipping address 1 Billing Address 1
Shipping address 2 Billing Address 2
Shipping address 3 Billing Address 3
Shipping address 4 Billing Address 4
Order Line 1 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026 LINE_NO CUSTOMER_PART_NO CUSTOMER_PART_DESC SALE_UNIT_PRICE PRICE_QTY DISCOUNT PRICE_TOTAL
Characteristic details belonging to Order line 1 CHARACTERISTIC_ID 1 CHARACTERISTIC_VALUE1
 CHARACTERISTIC_ID 2 CHARACTERISTIC_VALUE2
 CHARACTERISTIC_ID 3 CHARACTERISTIC_VALUE3
Order Line 2 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 2
Order Line 3 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 3
Order Line 4 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 4
Order Line 5 detailsu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026
Characteristic details belonging to Order line 5
How can I achieve this kind of a layout using the give xml and xsd? Should I use grouping if so how should I do the grouping?
I have included the full xml and xsd in the first mail I posted but I canu2019t see it now. I can include that again if you want.
Regards,
Chanaka

AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
Ravi

Hi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected]

XML Publisher report errors out when RDF report has no data

Hi everyone,
I created a template and attached it to an RDF. When i run the oracle report with the attached template, if the report has 'not data exists' the report is erroring out. is it the normal functionality of XML publiher??. Because i remember at my earlier client i have run some reports for which if 'no data exists' still the program would complete normal but the output would be blank.
The xml output is creating the tags for the elements.
any help appeciated.
Thanks
sam

Hi Sam,
Yes this will happen depending on what the template is repeating on etc. You can handle this quite easily using sub-templates.
Firstly create your normal template as a sub-template (so surrounded by the <?template:TEMPLATE_NAME?> tags)
Then create a second template that contains the text "NO DATA FOUND" as another sub-template.
Create a third template (this will be your main template called by the report), which imports the two sub-templates, then using a choose statement, count the number of occurences of you main repeating group in your XML. If the count = 0 then call the "NO_DATA_FOUND" sub-template, otherwise call the normal sub-template.
I hope this helps, if you need an example I can send you one, just let me know your email address.
Regards,
Cj

Want to schedule WebI report for End date of Prior Month

Hello Experts,
We have WebI report created on top of Bex Query, We have key date as prompt for the report. Can we schedule the webi report for key date as last date of prior month, so if current month is February, my key date should be Jan 30 2011. I am not sure if this is possible?
Thanks,
Ravi

You need to apply two FM to get the end day of the month.
First you need to apply FM MONTHS_PLUS_DETERMINE. This will give you the date after 3 months.
 CALL FUNCTION 'MONTH_PLUS_DETERMINE'
 EXPORTING
 MONTHS = 3 " << for 3 months
 OLDDATE = l_start_Date " << 12/01/2007
 IMPORTING
 NEWDATE = l_3_Date. " << 02/01/2008
Then call the FM RP_LAST_DAY_OF_MONTHS . this will give you the end date of the month
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
 EXPORTING
 day_in = l_3_Date " << 02/01/2008
 IMPORTING
 last_day_of_month = l_3_Date " < 02/29/2008
 EXCEPTIONS
 day_in_no_date = 1
 OTHERS = 2.
Call both FMs again to get your another date(after 4 months).
Regards,
Naimesh Patel

Open Purchase Orders Report with Confirmation Dates

Hi Friends,
I have searched a lot for the following need and I have found nothing. I was wondering if there ia any report that I can show the scheduled delivery dates from a Purchase order. I have seen in ME2L that by placing EINT in scope of list I can see the schedule lines. However, if there is a new delivery date due to supplier confirmation that have been placed in PO with the indicator AB this is not appeared. At the same time if there is a partial quantity that has already been delivered then it does not appear as well. So, I need a report with all the scheduled delivery line plus the open quantity.
Many Thanks in advance,
Ioannis

It is very strange. Because what I see is that in this report the confirmation date is not appeared although the schedule line is appeared. Then If I go to change the confirmation date in PO for second time then it is appeared. I have no idea why this is happening

Reporting on compressed data

Similar Messages

Maybe you are looking for