Reporting ret.Impuestos Venezuela - Formulario IDWTCERT_VE_04
Saludos a todos,
Actualmente, luego de ejecutar la transacción S_P00_07000134 <Reporting ret.impuestos (generico)> necesito mostrar en el formulario IDWTCERT_VE_04 (Ret. IVA), cuando haya sido marcado el campo 'Ejecución Test' (check P_TEST) un texto que diga u201CIMPRESIÓN DE PRUEBAu201D o algo que indique que no es válido.
Esto con el fin de evitar que se impriman y entreguen comprobantes con numeración no registrada.
Hice una copia del formulario, pero no he podido identificar dentro del formulario el campo con el valor del parametro P_TEST.
Alguien tiene alguna idea o alguien que lo haya hecho antes, podría prestarme su ayuda???
Gracias!!!
Hola Alex,
Ya había revisado todos los atributos que pasa el programa al Formulario y ese que mencionas, dentro del formulario no consigo el WTCOMPCD-BE_TEST_RUN que mencionas.
Yo estuve probando con Modulos de Funciones dentro del Smartform, para obtener el valor de un campo en un Dynpro - Programa especificado, pero tampoco me funcionó.
Cualquier cosa que se te ocurra me la cuentas. Eso tiene que poder hacerse de alguna manera.
Muchisimas Gracias...!!!
Similar Messages
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Hola a todos!
estoy realizando un reporte para RRHH sobre impuestos. Necesito la informaciòn de la tabla del cluster tax_eval, intente usar la funcion get payroll pero a pesar de que obtiene casi todas las tablas del cluster no se encuentra la antes mencionada. Que funcion deberia usar o como podria conseguir estos datos?
Gracias!hola Yelimar!
Vivo en California, trabajo para Synactive, www.guixt.com no se si usted conoce que hacemos aqui??
Pero tal vez tengo uno or dos empleados aqui que talvez podemos ayudar usted con su pregunta?
Quiero ayudar si puedo... mandame un email quando puedes.
hablo un pocito de espanol (la verdad, hablo espanol como Tarzan habla ingles, pero si usted habla despacio intiendo casi todo)
gracias
tiki -
Report Ret Add set to default after upgrading to 5.1.0-314
I upgraded to 5.1.0-314 on Apr 10, 2007, and since that time I never received any periodic scheduled report as usual any more.
Today I just found that the Report Returns Adress has been change back to:
"IronPort Reporting" <reporting> so it is the default setting.
Previous return address was:
"IronPort Reporting" <postmaster@our_own_domain>
email reporting@hostname was being rejected since it doesn't exist.
Why it's changed back to default? I search on the current XML configuration (after and before change the return address) and never found keyword : reporting@hostname value at all.
So Weird. Anyone experience the same issue? or anyone from Ironport could explain this?
TIA.Unfortunately that's a known problem. In the AsyncOS 5.1.0 ReleaseNotes IronPort say: "Upgrading to AsyncOS 5.0 or later from a previous release will erase all scheduled and archived reports from your system."
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Financial reporting docs from web analysis
<p>I need to open some Financial Reporting documents from within aweb analysis page.<br>I put into this page a label, with something like this as text:<br><br><a style="visited:#660000"href="http://scilla:19000/workspace/browse/get/Reports/Rete%20Commerciale/stat_generale_produttore_vista1/">Produttoretotale</<br><br>The FR document is obviosly stat_generale_produttore_vista1; itopens regularly as HTML preview, but in the toolbar there is nobutton to have a PDF preview, nor I have the possibility to printit in PDF format; if I open it from the explorer, the whole PDFstuff is regularly there.<br>How can I have PDF enabled also when passing through a web analysisdocument?</p>
Hi ,
For creating a WebAnalysis database connection, please make sure you do the following :
1. Verify if you have Essbase client installed on the WebAnalysis server.
2. Check if the path of adm drivers are mentioned in the system environment variable -> PATH entries.
3. Try giving the Essbase server name instead of the cluster name when attempting to create a connection.
4. The error 1003 means it doesnt seem to create a connection with the server and while attempting it fails.
Make sure you have all the parameters mentioned correctly in the server details.
To get detailed information on what is causing the problem, make sure you stop the WebAnalysis service and start it from console . -
Urgent Timezone change: Venezuela - Patch needed or info how to change it.
Greetings,
The Venezuelan government decided to change the Timezone of Venezuela (America/Caracas) from GMT -4 to GMT -4:30 by September 24th 2007.
We need to change the timezone of a Solaris 10 server, of course, we thought about just changing time, but, some applications including the JVM if I'm not mistaken uses several functions to get the time/date, we, of course are running Java enabled applications (J2EE) that rely heavily on time and date.
Any suggestions how we can fix this?.
Regards,
DamianThe system timezone is one thing. The source for your timezone is in /usr/share/lib/zoneinfo/src/southamerica. Most of the time you can grab the updated 'tzdata' olson files from the internet, or you can just edit that file. Either way, you'll want to compile the source into timezone files with 'zic'.
However, it looks like reports of the Venezuela changes have been inconsistent about the effective date. Even recently this notice was posted <http://www.gobiernoenlinea.gob.ve/noticias-view/ver_detalles.pag?idNoticia=71390> which mentions Jan 1 as the date. So until this is resolved, I don't think the official database will have the entry. You might as well just edit it yourself.
None of the above affects Java. See this page for information on Java updates:
http://java.sun.com/javase/timezones/
The current database (tzdata2007g) does not have any updates for Venezuela. You'll need to update it yourself or wait for another version to be published.
Darren -
Hugo buen día
Para el impuesto sobre nomina de los estados con calculo diferente (Chihuahua, Campeche, Sonora, Hidalgo, Durango, Guerrero, etc.)
al aplicar las notas de las diferentes tablas el sistema por estándar calcula lo real de estos estados?Hola David.
No estoy muy seguro de tener el detalle de Hidalgo, pero depende si el cálculo del ISN se puede hacer a nivel persona o debe calcularse a nivel masivo.
Si es un porcentaje (como en el DF) se puede hacer a nivel persona. Si depende de la suma de todos los trabajadores (como en Campeche), entonces no se puede hacer a nivel persona y sólo es
posible a nivel masivo.
Cuando el cálculo es a nivel persona, el reporte de Impuesto Estatal no tiene ningún problema. Pero cuando el cálculo es a nivel global, el reporte te mostrará los datos completos solo en el formato genérico (HR Form), pero no lo hará en el ALV. El ALV toma los datos del cluster a nivel persona pero no hace cálculos globales. Los cálculos globales se hacen sólo en el formato genérico porque no se pueden hacer a nivel individual.
Creo que Hidalgo está en ese caso.
Avísame si esto responde tu pregunta.
Saludos! -
SEq number logic on Tax on sls/purch.adv.ret (RFUMSV00 report)
Hi experts,
I have a question about the RFUMSV00 report (Tax on sls/purch.adv.ret). My question is about the first field on the result list (fyeldSequ. Number) I dont know what the criteria for assigning this numbers is. Does anybody know this logic?
Ive tried debugging the program but this code is too difficult to understand for me. It would be very helpful for me to know that.
Thank you very much,
Artur RodríguezI do not need this any more.
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Program name Report title
1. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0hi Suresh,
thank u so much.
been searchin for this for some time.
Regards,
Hari Kiran -
Cash flow report in FI ***very very urgent***
Techie's,
Please help me, getting a ABAP report for "cash flow" for funds in FI.
Its quite urgent.
Please revert as soon as possible !!
Regards,
-=Virendra=-Hi,
Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
. CACS00_PMNT_BLOCK_RESET Unlock Payment
2. CACS_PMNT_BLOCK_RESET Lift Payment Locks
3. CCARDEC_CHECK Check: Payment Card Encryption
4. CONTEXT_S_HR_PAY_CH_ABREH HR-CH: Context for Payroll Units
5. DFKZ2F00 FORM Routines FBZP/Payment Methods
6. EWUMPOHD_40 Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4
7. EXAMPLE_PNP_GET_PAYROLL Example Program for Reading Payroll Results Using GET PAYROLL
8. F111CONS Constants for Payment Request Payment Program
9. F111MAIN Main Program of Payment Run
10. F111SFIE Data for the PR Payment Program: Field Groups
11. F111SINT Payment Request Payment Run: Structures and Internal Tables
12. F111SMAC Macro Definitions for the PR Payment Run
13. F111STOP Data Pool of Payment Run for Payment Requests
14. F111TYPE Types for Payment Request Payment Run
15. FITP_GENERAL_READ_TRVCC Read Characteristic TRVCC (Determination of Payment Method)
16. FIWTPY10 Withholding Tax at Point of Payment
17. H01PLOGA Payroll Log for Company Pensions
18. H01PLOGT Routines for Payroll Log
19. H02PLOG0 Subroutine Pool for International Payroll Log
20. H02PLOG1 HR-CH: Macros for Payroll Log
21. H02PLOGERR HR-CH: Error log: Payroll Switzerland
22. H03PLOG0 Subroutines Pool for Payroll Log Austria
23. H04PLOG0 Subroutines Payroll Log Spain
24. H06PLOG0 Subroutine Pool for Payroll Log (France)
25. H07PLOG0 Subroutine-Pool for Payroll Log Canada
26. H07PLOG1 Include H07PLOG1: Macro of Payroll Log Error Messages
27. H07PLOGA Include H07PLOGA: Payroll log functions for Absence Processing
28. H07PLOGD Include H07PLOGD: Payroll log functions for function ADDCU
29. H07PLOGE Include H07PLOGE: Payroll log for tax calculation and vacation pay
30. H07PLOGM Include H07PLOGM: Payroll log functions for - messages
31. H07PLOGS Include H07PLOGS: Payroll log functions for tax calculation
32. H08PLOG0 Subroutines Payroll Log Great Britain
33. H08PLOG0PBS Subroutines Payroll Log Great Britain Public Sector (HR PS GB)
34. H10PLOGC Include H10PLOGC - Constants for US Payroll Log Message Passing
35. H10PLOGO Include H07PLOGD: Payroll log functions for function ADDCU
36. H10PLOGP Payroll log messages for general payroll
37. H13PLOG0 Subroutine Pool for Payroll Log Australia
38. H14PLOG2 Include for SOCSO - Payroll Log
39. H14PLOG3 Include for STD TAX - Payroll Log
40. H14PLOG4 Include for Zakat - Payroll log
41. H16PLOG0 Payroll Log Subroutines for South Africa
42. H20PLOGA Payroll log subroutines for absence handling
43. H20PLOGE Payroll log for missing data (tables, infotypes, etc.)
44. H20PLOGG Payroll log for deductions
45. H20PLOGH Payroll log subroutines for hol. allowance and garnishment
46. H20PLOGS Payroll log for Norwegian specific tables (SCRT, RETT, RETP, ...)
47. H20PLOGT Payroll log subroutines for tax and employers contributions
48. H23PLOG0 Subroutinepool for Payroll Log (SE)
49. H23PLOG_CAR Payroll Log Subroutines for company car
50. H25PLOG1 Include for new Payroll log (Infotypes - Singapore)
51. H25PLOG3 Include for new Payroll log (Tables- Singapore)
52. H26PLOG0 Subroutine pool for Payroll Log - TH
53. H26PLOG4 Error Routines - Payroll Log
54. H27PLOG1 HR-HK: Payroll log data definitions
55. H27PLOG6 HR-HK: Payroll log common forms
56. H37PLOG21 Payroll log - Retrocalculation (old BRRET and labor debits)
57. H42PLOG6 Include for Payroll LOG Taiwan
58. H43PLOG0 Subroutine Pool for Payroll Log New Zealand
59. H99CMLI0 Cash Breakdown for Cash Payment Based on Payment Method
60. H99PLOG0 Subroutine Pool for International Payroll Log
61. H99PLOG6 Subroutine Pool for International Payroll Log
62. H99PLOGPF Subroutine Pool for Pension Fund Payroll Log
63. H99PLOGS Subroutine Pool for Payroll Log for Special Payments
64. H99PLOGT Subroutine Pool for International Payroll Log, Gross Part
65. H99PLOGY Subroutine pool for Benefits Payroll Log: International
66. H99UGSP0 Splits in Payroll
67. H99U_CONVERSION_CA Converting Cluster CA for Archived Payroll Results
68. H99U_PYINFTY_CC_XPRA Payroll IT: Main XPRA report for country grouping conversion in 4.
69. H99_DISPLAY_PAYRESULT_OLD Display Payroll Results
70. H99_FORMSTEMPLATE_PAYDIM_02 HR Forms: Template for Local Class (Payroll)
71. H99_FORMSTEMPLATE_PAYR_02 HR Forms: Template for Local Class (Payroll)
72. H99_SELECT_PERNR Select Personnel Numbers for a Payroll Process (PY)
73. H99_SELECT_PERNR_INTERFACE Select Personnel Numbers, Interface Without Payroll Driver
74. H99_SELECT_PERNR_PU12_GROSS Payroll number selection for payroll run and export
75. HARCALC0 Payroll accounting program Argentina
76. HARCKTO0 Payroll account
77. HARCLJN0 Payroll journal
78. HARLIBR0 Legal Payroll Payments Book: Law 20.744 Art. 52 - Forms version
79. HARLIBR1 Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts versio
80. HBPPLOG0 Payroll log Benfit Point
81. HBRCALC0 Payroll accounting program - Brazil
82. HBRCKTO0 Payroll accounts
83. HBRPAYR0 Payroll Monthly Report
84. HBRSALM0 Maternity Pay data sheet
85. HCNCALC0 Payroll Driver, Version China
86. HCNCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
87. HCNCKTO0 Payroll Accounts China
88. HCNCLJN0 Payroll Journal China
89. HFICALC0 Payroll driver (Finland)
90. HFICDTA0 Preliminary Program - DME for Several Payment Runs (Finland)
91. HFICKTO0 Payroll Accounts
23. HFICLJN0 Payroll Journal - Finland
24. HFIIABP0 Batch Input for Vacation Bonus Payments Finland
25. HFILHPA0 Holiday Pay Accrual
26. HFILTVR0 Pay Scale Reclassification data for Parake employees
27. HHKCALC0 Payroll Driver Hong Kong
28. HHKCKTO0 Payroll Accounts
29. HHKCLJN0 Payroll Journal - Hong Kong
30. HHKCLST1 Payroll Results for Cluster HZ - Hongkong Payroll Projection
31. HHKCLSTR Payroll Results for Cluster HK
32. HHKCREC0 Payroll results check tool
33. HHKUREC0 Payroll results check tool: Generation
34. HHKUREC5 Payroll results check tool: Display
35. HIDCALC0 Payroll Driver, Version ID (Indonesia)
36. HIDCANN0 Payroll Annual Display
37. HIDCDTC0 Preliminary Program - Data Medium Exchange for Several Payment Run
38. HIDCKTO0 Payroll Account
39. HIDCLJN0 Payroll Journal
40. HIDCLSTR Display Payroll Results (Cluster IS) Indonesia
41. HIECALC0 Payroll Calculation Driver for Ireland
42. HIECDTA0 Preliminary Program - DME for Several Payment Runs (Ireland)
43. HIECDTB0 Preliminary DME Program for Separate Payment Run
44. HIECEDT0 Payslip - Ireland
45. HIECKTO0 Payroll account
46. HIECLJN0 Payroll journal for Ireland
47. HIECLSTR Display cluster IE (Payroll results Ireland)
48. HIEUDIR0 Create Directory for Payroll Results (Cluster IE)
49. HINCALC0 Payroll Driver, India
50. HINCANN0 Payroll Annual Display - India
51. HINCDTA0 Preliminary Program - Data Medium Exchange - Post Payroll - India
52. HINCKTO0 Payroll Account - India
53. HINCLJN0 Payroll Journal - India
54. HINCLSTR Cluster Display IN ( Payroll Results, India )
55. HINUULK0 INLK Payroll Tables T558B and T558C Upload
56. HINU_M40_FFOD Create DME (Print Payment advice note)
57. HKRCALC0 Payroll Driver, Version for South Korea
58. HKRCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
59. HKRCKTO0 Payroll Accounts
60. HKRCLJN0 Payroll Journal South Korea
61. HKRCLSTR Payroll Results for Cluster KR (South Korea)
62. HKRPLOG0 Payroll messages South Korea
63. HMXCINO0 Payroll tax report
64. HMXCKTO0 Payroll account
65. HMXCLJN0 Payroll journal
66. HMXCLSTR Payroll accounting results (Cluster MX)
67. HMXUACTPBSF2 Subroutines for Change in Pay
68. HNZCALC0 Payroll Driver, Version NZ (New Zealand)
69. HNZCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
70. HNZCEDT0 Editing Payroll Results (New Zealand Version)
71. HNZCLJN0 Payroll Journal International
72. HNZCLSTR Display Payroll Results (Cluster NZ) - New Zealand
73. HNZDLN10 Advance Pay Cluster(N1) Display and Deletion Program for New Zeala
74. HNZLDET0 HR-NZ: Employee Pay Details Report
75. HNZLEXC0 HR-NZ: Payroll Exception Report
76. HNZLSUM0 HR-NZ: Employee Payroll Summary Report
77. HNZUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
78. HNZUCLR0 Payroll Results (RQ) - Original and differences from retro periods
79. HPHCALC0 Payroll Driver - Philippines
80. HPHCAWS0 13th Month Pay
81. HPHCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Run
82. HPHCLJN0 Payroll Journal - Philippines
83. HPHCLSTR Display Payroll Results (Cluster PH) - Philippines
84. HPHCMP00 HR-PH: Advance Payment Multiple Runs
85. HPHUALR0 Payroll Results (PH) - Actual/most recent result for CRT
86. HPHUCDC0 Convert Payroll Results for Conversion to > 2 Decimal Places
87. HPHUCLR0 Payroll Results (PH) - Original and differences from retro periods
88. HTHCALC0 Payroll Driver, Version 9 (Thailand)
89. HTHCDTC0 Preliminary Prog - Data Medium Exchange for Several Payment Runs
90. HTHCKTO0 Payroll Accounts Thailand
91. HTHCLJN0 Payroll Journal - THAILAND
92. HTHCLSTR Payroll Results for Cluster TH
93. HTWCALC0 Payroll Driver for Taiwan
94. HTWCDTA0 Preliminary Program - Data Medium Exchange for Several Payment Ru
95. HTWCKTO0 Taiwan Payroll Accounts
96. HTWCLJN0 Payroll Journal Taiwan specific
97. HTWCLSTR Payroll Results for Cluster TN
98. HTWCTXW0 Tax Certificate Report & Media Form (Payday)
99. HVECALC0 Payroll accounting program (Venezuela)
100. HVECEDT0 Payslip and severance payslip
101. HVECKTO0 Payroll account
102. HVECLJN0 Payroll journal
103. IBKKARCHLOG_FIBA_ITEM Data Declarations for Archiving Payment Items
104. IBKKARCH_FIBA_ITEM Data Declarations for Archiving Payment Items
105. IBKKARCH_FIBA_ORDER Data Declarations for Archiving Payment Orders
106. IBKKCOGPAYMNOTE Public Constants of Payment Notes
107. IBKKCONPAYMNOTE Internal Constants of Payment Notes
108. IFIFMKAO IS-PS: Constant Declarations for Payment Requests
109. IHC_BCAREVPO_ALV01 List of Cross-Bank Area Payment Orders
110. J_1AF011 Payment Notice (AR)
111. J_1AF012 Payment Notice (AP)
112. J_1AINFK Inflation Adjustment of Open Payables in Local Currency
113. L0FVTI01 F4 Help for Incoming Payment Method
114. L0P02O01 PBO Module for Restricting Payments/Deductions
115. L3HKEU01 Long Service Payment and Severance Payment for Hongkong
116. L3HKFU03 Print function for EOY Payment, Hongkong
117. L3HKFU05 Print function for EOY Payment, Hongkong
118. L3NZ0U08 New Zealand Payroll Messages
119. L3TH0U04 Function to return the Begin Date and End Date for a given Payrol
120. LACC3U02 Check BAPI: Account, incoming invoice (Load Payable)
121. LACC3U03 Check BAPI: Account, incoming invoice (Load Payable)
122. LACCSU02 Derivation of Payment Flow from SD Document (Quotation, Order)
123. RPCOIFU6 Delete Interface Results forward using Payroll Area and Pay Perio
124. HFILTVR0 Pay Scale Reclassification data for Parake employees
125. LHRFPBS4U02 Derive Amount from Pay Scale group, Pay Scale level
126. LHRFPBS4U05 Read Pay Scale, Pay Area, Pay Groups from Corps or Corps and Grade
127. RHPAYSC0 Display Pay Scale Structure
128. RPIPSR00 Pay Scale Reclassification
129. RPISTLVP Pay Scale Reclassification due to change in job code
130. RPITIG00 Pay Scale Reclassification
131. RPITIGVP Pay Scale Reclassification
132. RPITUM00 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
133. RPITUMH0 Pay Scale Reclassification acc. to Age or Pay Scale Membership Per
134. RPLPSCJ0 Time Spent in Pay Scale Group (Japan)
135. RPLTRF10 Defaults for Pay Scale Reclassification
136. RPU510N0 Simple Pay Scale Increase for Wage Types Determined Indirectly
137. RPU510Q0 Pay Scale Increase for the Family-Related Bonus
138. RPUEHBD0 Table conversion: Valuation of Pay Scales for Statistics
139. RPUEMU00 Currency Changeover EMU for Pay Scale and Pay Grade Structures
140. RPUT510BPBS SAP-HR Belgian Public Sector : Generation of Pay Scales (T510)
141. Y0PXIRLPRANGE Upload Pay Scale Range
142. ZPMIRAS1 Program to Fill Pay Scales for Annual Salaries Table (T510N)
143. ZPMIRSC1 Program to Fill Pay Scale Group Table (T510)
144. ZT510LOAD Program to Fill Pay Scale Group Table (T510)
145. RPISTLVP Pay Scale Reclassification due to change in job code
146. RPUSADU0 Data Definition for Salary Calculation
147. RPUSALU0 Salary Calculation Subroutines
148. RPUSCC00 Compare Schemas
149. RPUSCCA0
150. RPUSCCA1
151. RPUSCCB0 Checkprogramm for Scheme (Belgium)
152. RPUSCCB1 Checkprogramm for Personnel Calculation Scheme's (Belgium)
153. RPUSCCC0 Schema Check for Payroll - Swiss Country Version
154. RPUSCCC1
155. RPUSCCD0 Schema Check for Payroll - German Version
156. RPUSCCD1
157. RPUSCCE0 Schema check for payroll - Spain
158. RPUSCCE1
159. RPUSCCF0 Check schemas for France ( generated by RPUGSC00 )
160. RPUSCCF1
161. RPUSCCG0
162. RPUSCCG1
163. RPUSCCH0 Schema Prüfungsprogramm - Ungarn
164. RPUSCCH1 Schema Prüfungsprogramm - Ungarn
165. RPUSCCI0
166. RPUSCCI1
167. RPUSCCJ0 Schema Check for Payroll Accounting - Japanese Version
168. RPUSCCJ1 Check Program for Schemas (Japan)
169. RPUSCCK0 RPUSCCK0 -
Dynamic CRM 2013 Online how to execute Report, generate PDF and email
Dear All,
I am using Dynamic CRM 2013 online. For quote, I have workflow and Dialogue processes for review process. On approval, I want the system to generate a PDF of quote report, attach the PDF and email it to the Customer.
Better I would like, When approver, clicks on the approve button, the system should auto generate a PDF of quote report, attach the PDF and email it to the Customer, without any further input from the user. If its not possible, I may have to put button on
quote form.
I am using the attached code, but facing various issues.
1. Under prepare the SOAP Message coding part, I am not sure what should be the below URL for CRM 2013 Online?
xHReq.Open("POST", "/mscrmservices/2007/CrmService.asmx", false);
2. What should be the emailid here? Is it Recepient Contact id(Guid) ?
var emailid = resultXml.selectSingleNode("//CreateResult").nodeTypedValue;
alert("emailid" + emailid.toString());
3. Using this code, not able to create Entity for "ActivityMimeAttachment", I am getting newEntity as undefined.
Below is the code I am using. Please check and help me out, where I am going wrong. Let me know if any better way to implement it. At present, I have put one button on quote form, on click event, below code will get executed.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
<script type="text/javascript">
var Xrm;
if (window.opener) { Xrm = window.opener.Xrm; }
else if (window.parent) { Xrm = window.parent.Xrm; }
function getReportingSession() {
var reportName = "Quotation_Report"; //set this to the report you are trying to download
var reportId = "7C39D18F-1DC6-E311-8986-D89D6765B238"; //set this to the guid of the report you are trying to download
var recordid = Xrm.Page.data.entity.getId();
// recordid = recordid.substring(1, 37); //getting rid of curly brackets
alert(recordid);
var pth = Xrm.Page.context.getServerUrl() + "/CRMReports/rsviewer/reportviewer.aspx";
var retrieveEntityReq = new XMLHttpRequest();
retrieveEntityReq.open("POST", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.setRequestHeader("Content-Type", "application/x-www-form-urlencoded");
retrieveEntityReq.send("id=%7B" + reportId + "%7D&uniquename=" + Xrm.Page.context.getOrgUniqueName() + "&iscustomreport=true&reportnameonsrs=&reportName=" + reportName + "&isScheduledReport=false");
var x = retrieveEntityReq.responseText.indexOf("ReportSession=");
var ret = new Array();
ret[0] = retrieveEntityReq.responseText.substr(x + 14, retrieveEntityReq.responseText.indexOf("&", x) - x - 14); //the session id
x = retrieveEntityReq.responseText.indexOf("ControlID=");
ret[1] = retrieveEntityReq.responseText.substr(x + 10, retrieveEntityReq.responseText.indexOf("&", x) - x - 10); //the control id
return ret;
function createEntity(ent, entName, upd) {
var jsonEntity = JSON.stringify(ent);
var createEntityReq = new XMLHttpRequest();
var ODataPath = Xrm.Page.context.getServerUrl() + "XRMServices/2011/OrganizationData.svc";
createEntityReq.open("POST", ODataPath + "/" + entName + "Set" + upd, false);
createEntityReq.setRequestHeader("Accept", "application/json");
createEntityReq.setRequestHeader("Content-Type", "application/json; charset=utf-8");
createEntityReq.send(jsonEntity);
var newEntity = JSON.parse(createEntityReq.responseText).d;
alert("new entity" + newEntity);
return newEntity;
function createAttachment() {
var params = getReportingSession();
var recordid = Xrm.Page.data.entity.getId();
alert("recordid " + recordid);
var orgName = Xrm.Page.context.getOrgUniqueName();
var userID = Xrm.Page.context.getUserId();
//create email record
// Prepare the SOAP message.
var xml = "<?xml version='1.0' encoding='utf-8'?>" +"<soap:Envelope xmlns:soap='http://schemas.xmlsoap.org/soap/envelope/'" +
" xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance'" +
" xmlns:xsd='http://www.w3.org/2001/XMLSchema'>" +
"<soap:Header>" +
"</soap:Header>" +
"<soap:Body>" +
"<Create xmlns='http://schemas.microsoft.com/crm/2007/WebServices'>" +
"<entity xsi:type='email'>" +
"<regardingobjectid type='quote'>" + recordid + "</regardingobjectid>" +
"<subject>" + "Email with Attachment4" + "</subject>" +
"</entity>" +
"</Create>" +
"</soap:Body>" +
"</soap:Envelope>";
// Prepare the xmlHttpObject and send the request.
var xHReq = new ActiveXObject("Msxml2.XMLHTTP");
xHReq.Open("POST", "/mscrmservices/2007/CrmService.asmx", false);
xHReq.setRequestHeader("SOAPAction", "http://schemas.microsoft.com/crm/2007/WebServices/Create");
xHReq.setRequestHeader("Content-Type", "text/xml; charset=utf-8");
xHReq.setRequestHeader("Content-Length", xml.length);
xHReq.send(xml);
// Capture the result
var resultXml = xHReq.responseXML;
// alert("resultXml " + resultXml);
// Check for errors.
var errorCount = resultXml.selectNodes('//error').length;
if (errorCount != 0) {
alert("ERROR");
var msg = resultXml.selectSingleNode('//description').nodeTypedValue;
alert(msg);
var emailid = resultXml.selectSingleNode("//CreateResult").nodeTypedValue;
alert("emailid" + emailid.toString());
//var emailid = userID;
var post = Object();
post.Body = encodePdf(params);
var email = new Array();
email[0] =new Object();
email[0].id = emailid;
email[0].entityType ='email';
post.Subject ="File Attachment";
post.AttachmentNumber = 1;
post.FileName ="Report.pdf";
post.MimeType ="application/pdf";
post.ObjectId = Object();
post.ObjectId.LogicalName ="email";
post.ObjectId.Id = email[0].id;
post.ObjectTypeCode ="email";
alert(post.ObjectId.Id);
createEntity(post,"ActivityMimeAttachment", "");
alert("created successfully");
email.Subject = "Your Order";
//Set The current order as the Regarding object
email.RegardingObjectId = {
Id: Xrm.Page.data.entity.getId(), //Get the current entity Id , here OrderId
LogicalName: Xrm.Page.data.entity.getEntityName()//Get the current entity name, here it will be “salesOrder”
//Create Email Activity
SDK.JScriptRESTDataOperations.Create(email, "Email", EmailCallBack, function (error) { alert(error.message); });
// Email Call Back function
function EmailCallBack(result) {
email = result; // Set the email to result to use it later in email attachment for retrieving activity Id
var activityPartyFrom = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyFrom.PartyId = {
Id: customerId, // id of entity you want to associate this activity with.
LogicalName: "contact"
// Set the "activity" of the ActivityParty
activityPartyFrom.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity).
activityPartyFrom.ParticipationTypeMask = { Value: 2 }; // 2 means ToRecipients
// Create the from ActivityParty for the email
SDK.JScriptRESTDataOperations.Create(activityPartyFrom, "ActivityParty", ActivityPartyFromCallBack, function (error) { alert(error.message); });
var activityPartyTo = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyTo.PartyId = {
Id: ownerId, // id of entity you want to associate this activity with.
LogicalName: "systemuser"
// Set the "activity" of the ActivityParty
activityPartyTo.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity). activityPartyTo.ParticipationTypeMask = { Value: 1 }; // 1 means Sender
// Create the from ActivityParty
SDK.JScriptRESTDataOperations.Create(activityPartyTo, "ActivityParty", ActivityPartyToCallBack, function (error) { alert(error.message); });
//ActivityParty From Callback
function ActivityPartyFromCallBack(result) {
//ActivityParty To Callback
function ActivityPartyToCallBack(result) {
var StringMaker = function () {
this.parts = [];
this.length = 0;
this.append = function (s) {
this.parts.push(s);
this.length += s.length;
this.prepend = function (s) {
this.parts.unshift(s);
this.length += s.length;
this.toString = function () {
return this.parts.join('');
var keyStr = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=";
function encode64(input) {
var output = new StringMaker();
var chr1, chr2, chr3;
var enc1, enc2, enc3, enc4;
var i = 0;
while (i < input.length) {
chr1 = input[i++];
chr2 = input[i++];
chr3 = input[i++];
enc1 = chr1 >> 2;
enc2 = ((chr1 & 3) << 4) | (chr2 >> 4);
enc3 = ((chr2 & 15) << 2) | (chr3 >> 6);
enc4 = chr3 & 63;
if (isNaN(chr2)) {
enc3 = enc4 = 64;
else if (isNaN(chr3)) {
enc4 = 64;
output.append(keyStr.charAt(enc1) + keyStr.charAt(enc2) + keyStr.charAt(enc3) + keyStr.charAt(enc4));
return output.toString();
var bdy = new Array();
var bdyLen = 0;
function concat2Bdy(x) {
bdy[bdyLen] = x;
bdyLen++;
function encodePdf(params) {
bdy = new Array();
bdyLen = 0;
var retrieveEntityReq = new XMLHttpRequest();
var pth = Xrm.Page.context.getServerUrl() + "/Reserved.ReportViewerWebControl.axd?ReportSession=" + params[0] + "&Culture=1033&CultureOverrides=True&UICulture=1033&UICultureOverrides=True&ReportStack=1&ControlID=" + params[1] + "&OpType=Export&FileName=Public&ContentDisposition=OnlyHtmlInline&Format=PDF";
retrieveEntityReq.open("GET", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.send();
BinaryToArray(retrieveEntityReq.responseBody);
return encode64(bdy);
</SCRIPT>
<SCRIPT type=text/vbscript>
Function BinaryToArray(Binary)
Dim i
ReDim byteArray(LenB(Binary))
For i = 1 To LenB(Binary)
byteArray(i-1) = AscB(MidB(Binary, i, 1))
concat2Bdy(AscB(MidB(Binary, i, 1)))
Next
BinaryToArray = byteArray
End Function
</SCRIPT>
</head>
<body>
<input type="button" onclick="createAttachment();" value="Attach Report" />
</body>
</html>
Thanks. and waiting for your valuable comments.
- MittalHello,
Yes, I was able to make my code working as below. Tested on CRM online 2013.
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
<script src="https://ajax.googleapis.com/ajax/libs/jquery/1.4.1/jquery.min.js"></script>
<script type="text/javascript">
if (typeof (SDK) == "undefined")
{ SDK = { __namespace: true }; }
SDK.JScriptRESTDataOperations = {
_context: function () {
if (typeof GetGlobalContext != "undefined")
{ return GetGlobalContext(); }
else {
if (typeof Xrm != "undefined") {
return Xrm.Page.context;
else { return new Error("Context is not available."); }
_getServerUrl: function () {
var serverUrl = this._context().getServerUrl()
if (serverUrl.match(/\/$/)) {
serverUrl = serverUrl.substring(0, serverUrl.length - 1);
return serverUrl;
_ODataPath: function () {
return this._getServerUrl() + "/XRMServices/2011/OrganizationData.svc/";
_errorHandler: function (req) {
return new Error("Error : " +
req.status + ": " +
req.statusText + ": " +
JSON.parse(req.responseText).error.message.value);
_dateReviver: function (key, value) {
var a;
if (typeof value === 'string') {
a = /Date\(([-+]?\d+)\)/.exec(value);
if (a) {
return new Date(parseInt(value.replace("/Date(", "").replace(")/", ""), 10));
return value;
Create: function (object, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 201) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send(JSON.stringify(object));
Retrieve: function (id, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("GET", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 200) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
Update: function (id, object, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.setRequestHeader("X-HTTP-Method", "MERGE");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 204 || this.status == 1223) {
successCallback();
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send(JSON.stringify(object));
Delete: function (id, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.setRequestHeader("X-HTTP-Method", "DELETE");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 204 || this.status == 1223) {
successCallback();
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
RetrieveMultiple: function (type, filter, successCallback, errorCallback) {
if (filter != null) {
filter = "?" + filter;
else { filter = ""; }
var req = new XMLHttpRequest();
req.open("GET", this._ODataPath() + type + "Set" + filter, true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 200) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d.results);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
__namespace: true
</script>
<script type="text/javascript">
//Create Email and link it with Order as Regarding field
var Xrm;
var email = new Object();
var ownerID = "";
var CustomerId = "";
if (window.opener) { Xrm = window.opener.Xrm; }
else if (window.parent) { Xrm = window.parent.Xrm; }
//Get ownerid who send email of quotation to customer
function GetOwnerID() {
var owner = Xrm.Page.getAttribute("ownerid").getValue();
ownerID = owner[0].id;
var ownerName = owner[0].name;
var entityType = owner[0].entityType;
GetToEmailGUID();
//Get customerid who receive email of quotation from owner
function GetToEmailGUID() {
var Customer = Xrm.Page.getAttribute('customerid').getValue();
CustomerId = Customer[0].id;
var CustomerName = Customer[0].name;
var entityType = Customer[0].entityType;
//if CustomerId is type of "Account" then get Primary Contact id of that account
if (entityType == "account") {
var contact = Xrm.Page.getAttribute("customerid").getValue();
if (contact === null) return;
var serverUrl = Xrm.Page.context.getClientUrl();
var oDataSelect = serverUrl + "/XRMServices/2011/OrganizationData.svc/AccountSet(guid'" + contact[0].id + "')?$select=PrimaryContactId";
var req = new XMLHttpRequest();
req.open("GET", oDataSelect, false);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json;charset=utf-8");
req.onreadystatechange = function () {
if (req.readyState === 4) {
if (req.status === 200) {
var retrieved = JSON.parse(req.responseText).d;
CustomerId = retrieved.PrimaryContactId.Id;
else {
alert(this.statusText);
req.send();
function CreateEmail() {
GetOwnerID();
email.Subject = "Email with Report Attachment";
//Set The current order as the Regarding object
email.RegardingObjectId = {
Id: Xrm.Page.data.entity.getId(), //Get the current entity Id , here OrderId
LogicalName: Xrm.Page.data.entity.getEntityName()//Get the current entity name, here it will be “salesOrder”
//Create Email Activity
SDK.JScriptRESTDataOperations.Create(email, "Email", EmailCallBack, function (error) { alert(error.message); });
// Email Call Back function
function EmailCallBack(result) {
email = result; // Set the email to result to use it later in email attachment for retrieving activity Id
var activityPartyFrom = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyFrom.PartyId = {
Id: CustomerId, //"79EBDD26-FDBE-E311-8986-D89D6765B238", // id of entity you want to associate this activity with.
LogicalName: "contact"
// Set the "activity" of the ActivityParty
activityPartyFrom.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity).
activityPartyFrom.ParticipationTypeMask = { Value: 2 }; // 2 means ToRecipients
// Create the from ActivityParty for the email
SDK.JScriptRESTDataOperations.Create(activityPartyFrom, "ActivityParty", ActivityPartyFromCallBack, function (error) { alert(error.message); });
var activityPartyTo = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyTo.PartyId = {
Id: ownerID, //"79EBDD26-FDBE-E311-8986-D89D6765B238", // id of entity you want to associate this activity with.
LogicalName: "systemuser"
// Set the "activity" of the ActivityParty
activityPartyTo.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity).
activityPartyTo.ParticipationTypeMask = { Value: 1 }; // 1 means Sender
// Create the from ActivityParty
SDK.JScriptRESTDataOperations.Create(activityPartyTo, "ActivityParty", ActivityPartyToCallBack, function (error) { alert(error.message); });
//ActivityParty From Callback
function ActivityPartyFromCallBack(result) {
//ActivityParty To Callback
function ActivityPartyToCallBack(result) {
GetReportId('Quotation');
//Create attachment for the created email
function CreateEmailAttachment() {
//get reporting session and use the params to convert a report in PDF
var params = getReportingSession();
//Email attachment parameters
var activitymimeattachment = Object();
activitymimeattachment.ObjectId = Object();
activitymimeattachment.ObjectId.LogicalName = "email";
activitymimeattachment.ObjectId.Id = email.ActivityId;
activitymimeattachment.ObjectTypeCode = "email",
activitymimeattachment.Subject = "File Attachment";
activitymimeattachment.Body = encodePdf(params);
activitymimeattachment.FileName = "Report.pdf";
activitymimeattachment.MimeType = "application/pdf";
//Attachment call
SDK.JScriptRESTDataOperations.Create(activitymimeattachment, "ActivityMimeAttachment", ActivityMimeAttachmentCallBack, function (error) { alert(error.message); });
//ActivityMimeAttachment CallBack function
function ActivityMimeAttachmentCallBack(result) {
var features = "location=no,menubar=no,status=no,toolbar=no,resizable=yes";
var width = "800px";
var height = "600px";
window.open(Xrm.Page.context.getServerUrl() + "main.aspx?etc=" + 4202 + "&pagetype=entityrecord&id=" + email.ActivityId, "_blank", features);
// To open window which works in outlook and IE both
//openStdWin(Xrm.Page.context.getServerUrl() + "main.aspx?etc=" + 4202 + "&pagetype=entityrecord&id=" + email.ActivityId, "_blank", width, height, features);
//This method will get the reportId based on a report name that will be used in getReportingSession() function
function GetReportId(reportName) {
var oDataSetName = "ReportSet";
var columns = "ReportId";
var filter = "Name eq '" + reportName + "'";
retrieveMultiple(oDataSetName, columns, filter, onSuccess);
function retrieveMultiple(odataSetName, select, filter, successCallback) {
var serverUrl = Xrm.Page.context.getServerUrl();
var ODATA_ENDPOINT = "/XRMServices/2011/OrganizationData.svc";
var odataUri = serverUrl + ODATA_ENDPOINT + "/" + odataSetName + "?";
if (select) {
odataUri += "$select=" + select + "&";
if (filter) {
odataUri += "$filter=" + filter;
$.ajax({
type: "GET",
contentType: "application/json; charset=utf-8",
datatype: "json",
url: odataUri,
beforeSend: function (XMLHttpRequest) {
XMLHttpRequest.setRequestHeader("Accept", "application/json");
success: function (data) {
if (successCallback) {
if (data && data.d && data.d.results) {
successCallback(data.d.results);
else if (data && data.d) {
successCallback(data.d);
else {
successCallback(data);
error: function (XmlHttpRequest, errorThrown) {
if (XmlHttpRequest && XmlHttpRequest.responseText) {
alert("Error while retrieval ; Error – " + XmlHttpRequest.responseText);
function onSuccess(data) {
reportId = data[0].ReportId.replace('{', ").replace('}', ");
CreateEmailAttachment(); // Create Email Attachment
//Gets the report contents
function getReportingSession() {
var pth = Xrm.Page.context.getServerUrl() + "/CRMReports/rsviewer/reportviewer.aspx";
var retrieveEntityReq = new XMLHttpRequest();
var Id = Xrm.Page.data.entity.getId();
var quotationGUID = Id.replace('{', ""); //set this to selected quotation GUID
quotationGUID = quotationGUID.replace('}', "");
var reportName = "Quotation"; //set this to the report you are trying to download
var reportID = "7C39D18F-1DC6-E311-8986-D89D6765B238"; //set this to the guid of the report you are trying to download
var rptPathString = ""; //set this to the CRMF_Filtered parameter
var strParameterXML = "<fetch version='1.0' output-format='xml-platform' mapping='logical' distinct='false'><entity name='quote'><all-attributes /><filter type='and'><condition attribute='quoteid' operator='eq' uitype='quote' value='" + quotationGUID + "' /> </filter></entity></fetch>";
retrieveEntityReq.open("POST", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.setRequestHeader("Content-Type", "application/x-www-form-urlencoded");
rptPathString = "id=%7B" + reportID + "%7D&uniquename=" + Xrm.Page.context.getOrgUniqueName() + "&iscustomreport=true&reportnameonsrs=&reportName=" +
reportName + "&isScheduledReport=false&p:CRMAF_Filteredquote=" + strParameterXML;
//remove the part starting from &p:salesorderid if your report has no parameters
retrieveEntityReq.send(rptPathString);
var x = retrieveEntityReq.responseText.indexOf("ReportSession=");
var ret = new Array();
ret[0] = retrieveEntityReq.responseText.substr(x + 14, retrieveEntityReq.responseText.indexOf("&", x) - x - 14); //the session id
x = retrieveEntityReq.responseText.indexOf("ControlID=");
ret[1] = retrieveEntityReq.responseText.substr(x + 10, retrieveEntityReq.responseText.indexOf("&", x) - x - 10); //the control id
return ret;
var bdy = new Array();
var bdyLen = 0;
function concat2Bdy(x) {
bdy[bdyLen] = x;
bdyLen++;
function encodePdf(params) {
bdy = new Array();
bdyLen = 0;
var retrieveEntityReq = new XMLHttpRequest();
var pth = Xrm.Page.context.getServerUrl() + "/Reserved.ReportViewerWebControl.axd?ReportSession=" + params[0] +
"&Culture=1033&CultureOverrides=True&UICulture=1033&UICultureOverrides=True&ReportStack=1&ControlID=" + params[1] +
"&OpType=Export&FileName=Public&ContentDisposition=OnlyHtmlInline&Format=PDF";
retrieveEntityReq.open("GET", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.send();
BinaryToArray(retrieveEntityReq.responseBody);
return encode64(bdy);
var StringMaker = function () {
this.parts = [];
this.length = 0;
this.append = function (s) {
this.parts.push(s);
this.length += s.length;
this.prepend = function (s) {
this.parts.unshift(s);
this.length += s.length;
this.toString = function () {
return this.parts.join('');
var keyStr = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=";
function encode64(input) {
var output = new StringMaker();
var chr1, chr2, chr3;
var enc1, enc2, enc3, enc4;
var i = 0;
while (i < input.length) {
chr1 = input[i++];
chr2 = input[i++];
chr3 = input[i++];
enc1 = chr1 >> 2;
enc2 = ((chr1 & 3) << 4) | (chr2 >> 4);
enc3 = ((chr2 & 15) << 2) | (chr3 >> 6);
enc4 = chr3 & 63;
if (isNaN(chr2)) {
enc3 = enc4 = 64;
} else if (isNaN(chr3)) {
enc4 = 64;
output.append(keyStr.charAt(enc1) + keyStr.charAt(enc2) + keyStr.charAt(enc3) + keyStr.charAt(enc4));
return output.toString();
</script>
<script type="text/vbscript">
Function BinaryToArray(Binary)
Dim i
ReDim byteArray(LenB(Binary))
For i = 1 To LenB(Binary)
byteArray(i-1) = AscB(MidB(Binary, i, 1))
concat2Bdy(AscB(MidB(Binary, i, 1)))
Next
BinaryToArray = byteArray
End Function
</script>
</head>
<body>
<input type="button" onclick="CreateEmail();" value="Attach Report" />
</body>
</html>
Thank you,
Mittal. -
Serious Performance Problems in ABAP Reports
Hi All,
We are developing ABAP reports for SAP IS-U/CCS Modules and facing Performance issues.Whole scenario is given below.Please suggest some solution.
1. Total No. Of Business Partners = 1500000
2. Reports Selection Criteria are of two types:
a) GSBER(Business Area) - Selection for atleast 200000 Business Partners
b) Cokey(Division) - Selection for around 1000 to 50000 Business Partners
3. For implementing our reports logic we have to access several tables all of which are very large.They are :
Table Name No. of records (Appx)
DBERCHV 20000000
DBERCHZ1 20000000
DBERDLB 20000000
DFKKKO 20000000
DFKKOP 20000000
EANLH 4000000
ERCH 10000000
ERCHC 10000000
ETTIFN 30000000
EVER 1500000
FKKVKP 1500000
TECOKT 500
TGSBT 12
4. Due to large no. of records we are facing problems at two levels:
a) OpenSQL Statement is taking too much time for data selection
b) Since large no. of records are selected Corresponding loops and data processing also takes much time
5. We have tried almost all ABAP Performance optimization techniques such as using Index, SQL optimization techniques,Read Table Optimization, Loop Statement Optimization etc. but there is not much improvement.
6. For example one of our Reports "R15" takes around 1500 seconds for 1000 Business Partners.
Its Code is attached below:
<b>a) ZISU_SCHL_LTR15_BAPI - Program which schedules actual R15 report in background</b>
*& Report ZISU_SCHL_LTR15_BAPI *
*& Developed By : Piyusha Kirwai *
*& Date : 02/12/2005 *
*& Purpose : To Schedule the LT R 15 prog in background and store
*& the File for Manual R-15 into server.
REPORT ZISU_SCHL_LTR15_BAPI NO STANDARD PAGE HEADING.
TABLES ZEVERFKKVKP.
DATA: DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE.
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA: LV_GSBER TYPE TGSBT-GSBER.
RANGES R_COKEY FOR ZEVERFKKVKP-COKEY.
DATA: BEGIN OF GT_TECOKT OCCURS 100,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF GT_TECOKT,
BEGIN OF GT_TE422 OCCURS 100,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF GT_TE422.
DATA: BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE GWA_MANUAL_DATA OCCURS 0,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
*&-----FOR UPLOADING FILE TO SERVER------------------------------------*
DATA: LV_SERVER_FILE_PREFIX(60) TYPE C.
DATA: LV_SERVER_DATAFILE_NAME(60) TYPE C.
DATA: LV_SERVER_ERRFILE_NAME(60) TYPE C.
DATA: ENDT LIKE SY-UZEIT,
ENDD LIKE SY-DATUM,
JOBCOUNT TYPE TBTCJOB-JOBCOUNT.
SELECTION-SCREEN BEGIN OF BLOCK 001 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: SO_GSBER FOR ZEVERFKKVKP-GSBER OBLIGATORY,
SO_COKEY FOR ZEVERFKKVKP-COKEY OBLIGATORY,
SO_MRU FOR ZEVERFKKVKP-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
SELECT-OPTIONS: SO_GPART FOR ZEVERFKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK 001.
SELECTION-SCREEN BEGIN OF BLOCK 002 WITH FRAME TITLE TEXT-003.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15,
P_INCLUD RADIOBUTTON GROUP R15,
P_FILE TYPE RLGRAP-FILENAME MODIF ID ACT.
SELECTION-SCREEN END OF BLOCK 002.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(83) TEXT-004.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
* SELECTION-SCREEN COMMENT 8(40) TEXT-005.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF BLOCK 003 WITH FRAME TITLE TEXT-002.
PARAMETERS P_SCHL TYPE C AS CHECKBOX.
PARAMETERS : P_IMMED RADIOBUTTON GROUP SCH ,
P_DT_TM RADIOBUTTON GROUP SCH,
P_DATE TYPE SY-DATUM MODIF ID SHL,
P_TIME TYPE SY-UZEIT MODIF ID SHL.
SELECTION-SCREEN END OF BLOCK 003.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO LV_GSBER
WHERE GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007(ZISU).
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002(ZISU) WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003(ZISU) WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004(ZISU) WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001(ZISU) WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010(ZISU).
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-LOW.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_MRU-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM MRU_DATA_GET CHANGING SO_MRU-HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
REFRESH: IT_TAB.
**Opens File Open Dialog Box for selecting input file.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
WINDOW_TITLE = 'Select File'
DEFAULT_FILENAME = '*.xls'
MULTISELECTION = ' '
CHANGING
FILE_TABLE = IT_TAB
RC = GD_SUBRC.
LOOP AT IT_TAB INTO P_FILE.
* so_fpath-sign = 'I'.
* so_fpath-option = 'EQ'.
* append so_fpath.
ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
IF SCREEN-GROUP1 = 'SHL'.
IF P_DT_TM = 'X'.
SCREEN-INPUT = '1'.
ELSE.
SCREEN-INPUT = '0'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
INITIALIZATION.
P_DATE = SY-DATUM.
P_TIME = SY-UZEIT + 180.
START-OF-SELECTION.
IF P_INCLUD = 'X' AND P_FILE IS INITIAL.
MESSAGE 'Enter the Manual R-15 File' TYPE 'E'.
ENDIF.
* IF P_INCLUD = 'X'.
* PERFORM UPLOAD_EXCEL_FILE.
* CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
* CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
* LV_SERVER_DATAFILE_NAME.
* OPEN DATASET LV_SERVER_DATAFILE_NAME
* FOR OUTPUT
* IN TEXT MODE
* ENCODING DEFAULT.
* LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
* IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
* AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
* MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
* ENDIF.
* TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
* ENDLOOP.
* CLOSE DATASET LV_SERVER_DATAFILE_NAME.
* ENDIF. " P_INCLUD = 'X'.
IF P_SCHL = 'X'.
IF P_IMMED = 'X'.
CALL FUNCTION 'C14B_ADD_TIME'
EXPORTING
I_STARTTIME = SY-UZEIT
I_STARTDATE = SY-DATUM
I_ADDTIME = '000010'
IMPORTING
E_ENDTIME = ENDT
E_ENDDATE = ENDD.
ELSEIF P_DT_TM = 'X'.
ENDD = P_DATE.
ENDT = P_TIME.
ENDIF.
CALL FUNCTION 'JOB_OPEN'
EXPORTING
* DELANFREP = ' '
* JOBGROUP = ' '
JOBNAME = 'R15JOB'
* SDLSTRTDT = ENDD
* SDLSTRTTM = ENDT
* JOBCLASS =
IMPORTING
JOBCOUNT = JOBCOUNT
* CHANGING
* RET =
* EXCEPTIONS
* CANT_CREATE_JOB = 1
* INVALID_JOB_DATA = 2
* JOBNAME_MISSING = 3
* OTHERS = 4
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' JOBCOUNT 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
USER SY-UNAME VIA JOB 'R15JOB' NUMBER JOBCOUNT AND RETURN.
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
* AT_OPMODE = ' '
* AT_OPMODE_PERIODIC = ' '
* CALENDAR_ID = ' '
* EVENT_ID = ' '
* EVENT_PARAM = ' '
* EVENT_PERIODIC = ' '
JOBCOUNT = JOBCOUNT
JOBNAME = 'R15JOB'
* LASTSTRTDT = NO_DATE
* LASTSTRTTM = NO_TIME
* PRDDAYS = 0
* PRDHOURS = 0
* PRDMINS = 0
* PRDMONTHS = 0
* PRDWEEKS = 0
* PREDJOB_CHECKSTAT = ' '
* PRED_JOBCOUNT = ' '
* PRED_JOBNAME = ' '
SDLSTRTDT = ENDD
SDLSTRTTM = ENDT
* STARTDATE_RESTRICTION = BTC_PROCESS_ALWAYS
STRTIMMED = P_IMMED
* TARGETSYSTEM = ' '
* START_ON_WORKDAY_NOT_BEFORE = SY-DATUM
* START_ON_WORKDAY_NR = 0
* WORKDAY_COUNT_DIRECTION = 0
* RECIPIENT_OBJ =
* TARGETSERVER = ' '
* DONT_RELEASE = ' '
* TARGETGROUP = ' '
* DIRECT_START =
* IMPORTING
* JOB_WAS_RELEASED =
* CHANGING
* RET =
* EXCEPTIONS
* CANT_START_IMMEDIATE = 1
* INVALID_STARTDATE = 2
* JOBNAME_MISSING = 3
* JOB_CLOSE_FAILED = 4
* JOB_NOSTEPS = 5
* JOB_NOTEX = 6
* LOCK_FAILED = 7
* INVALID_TARGET = 8
* OTHERS = 9
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ELSE. " IF NOT TO RUN IN BACKGROUND
IF P_INCLUD = 'X'.
PERFORM UPLOAD_EXCEL_FILE.
CONCATENATE 'R15' SY-DATUM '-' SY-UZEIT INTO LV_SERVER_FILE_PREFIX.
CONCATENATE LV_SERVER_FILE_PREFIX '-' 'LT.TMP' INTO
LV_SERVER_DATAFILE_NAME.
CONDENSE LV_SERVER_DATAFILE_NAME.
OPEN DATASET LV_SERVER_DATAFILE_NAME
FOR OUTPUT
IN TEXT MODE
ENCODING DEFAULT.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
LOOP AT GT_MANUAL_DATA INTO GWA_MANUAL_DATA.
IF ( GWA_MANUAL_DATA-COL_6 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_7 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_8 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_9 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_10 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_11 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_13 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_14 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_15 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_16 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_17 CN '0123456789 '
AND GWA_MANUAL_DATA-COL_18 CN '0123456789 ' ).
MESSAGE 'Character Data in Numerical Field' TYPE 'E'.
ENDIF.
TRANSFER GWA_MANUAL_DATA TO LV_SERVER_DATAFILE_NAME.
ENDLOOP.
CLOSE DATASET LV_SERVER_DATAFILE_NAME.
IF SY-SUBRC NE 0.
MESSAGE 'Error in Creating File on Server' TYPE 'E'.
ENDIF.
ENDIF. " P_INCLUD = 'X'.
IF NOT SY-BATCH IS INITIAL.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME
TO SAP-SPOOL WITHOUT SPOOL DYNPRO.
ELSE.
SUBMIT ZISU_LTR15_TUNE
WITH SO_GSBER IN SO_GSBER
WITH SO_COKEY IN SO_COKEY
WITH SO_MRU IN SO_MRU
WITH SO_GPART IN SO_GPART
WITH P_BMNTH = P_BMNTH
WITH P_COMPUT = P_COMPUT
WITH P_INCLUD = P_INCLUD
WITH P_FILE = LV_SERVER_DATAFILE_NAME.
ENDIF.
ENDIF.
*& Form divison_data_get
* text
* <--P_SO_COKEY_LOW text
FORM DIVISON_DATA_GET CHANGING P_SO_COKEY_LOW.
**to get the search help for division
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0, " with header line.
LWA_RETURN_TAB LIKE DDSHRETVAL.
DATA: LV_COKEY TYPE ZEVERFKKVKP-COKEY.
**according to the Business area entered]
* break csebdev1.
REFRESH R_COKEY[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
* loop at so_gsber.
CLEAR R_COKEY.
* if so_gsber-high is initial.
* break csebdev1.
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_COKEY-LOW.
* elseif not so_gsber-high is initial.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
* endif.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY.
ENDIF.
* endloop.
* APPEND DYFIELDS.
IF LV_LINES > 0.
* break-point.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
* r_cokey-sign = 'I'.
* r_cokey-option = 'CP'.
*r_cokey-low = so_gsber-low+0(2).
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_COKEY-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_COKEY-HIGH.
ENDIF.
IF NOT R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'BT'.
ELSEIF R_COKEY-HIGH IS INITIAL.
R_COKEY-SIGN = 'I'.
R_COKEY-OPTION = 'CP'.
ENDIF.
APPEND R_COKEY TO R_COKEY.
ENDLOOP.
ENDIF.
ENDIF.
IF NOT R_COKEY[] IS INITIAL.
* break csebdev1.
REFRESH GT_TECOKT[].
SELECT COKEY LTEXT
FROM TECOKT
INTO TABLE GT_TECOKT
WHERE COKEY IN R_COKEY AND SPRAS = 'EN'.
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'COKEY'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Division'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TECOKT
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_COKEY = LWA_RETURN_TAB-FIELDVAL.
*break csebdev1.
ENDFORM. " divison_data_get
*& Form upload_excel_file
* text
* --> p1 text
* <-- p2 text
FORM UPLOAD_EXCEL_FILE .
DATA: LV_INDEX TYPE I.
FIELD-SYMBOLS <VAL> TYPE ANY.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FILE
I_BEGIN_COL = 1
I_BEGIN_ROW = 8
I_END_COL = 18
I_END_ROW = 94
TABLES
INTERN = GT_INTERN_DATA
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF NOT GT_INTERN_DATA[] IS INITIAL.
SORT GT_INTERN_DATA BY ROW COL.
LOOP AT GT_INTERN_DATA.
MOVE GT_INTERN_DATA-COL TO LV_INDEX.
ASSIGN COMPONENT LV_INDEX OF STRUCTURE GWA_MANUAL_DATA TO <VAL>.
MOVE GT_INTERN_DATA-VALUE TO <VAL>.
AT END OF ROW.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
CLEAR GWA_MANUAL_DATA.
ENDAT.
ENDLOOP.
ENDIF.
ENDFORM. " upload_excel_file
*& Form MRU_DATA_GET
* text
* <--P_SO_MRU_LOW text
FORM MRU_DATA_GET CHANGING LV_MRU.
**to get the search help for Group
DATA : LV_LINES TYPE SY-TFILL,
LT_RETURN_TAB LIKE DDSHRETVAL OCCURS 0,
LWA_RETURN_TAB LIKE DDSHRETVAL.
* lv_mru_p(3) type c.
RANGES R_MRU FOR EANLH-ABLEINH.
**according to the Business area entered
** break csebdev1.
REFRESH R_MRU[].
DESCRIBE TABLE SO_GSBER LINES LV_LINES.
** when user has neither pressed the enter key nor selected the values
**using search help
IF LV_LINES = 0.
CLEAR R_MRU[].
DYFIELDS-FIELDNAME = 'SO_GSBER-LOW'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '*' INTO R_MRU-LOW.
DYFIELDS-FIELDNAME = 'SO_GSBER-HIGH'.
APPEND DYFIELDS.
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-CPROG
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = DYFIELDS.
IF NOT DYFIELDS-FIELDVALUE IS INITIAL.
CONCATENATE DYFIELDS-FIELDVALUE+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ELSEIF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ENDIF.
APPEND R_MRU.
ENDIF. " end lv_lines =0
IF LV_LINES > 0.
IF NOT SO_GSBER[] IS INITIAL.
LOOP AT SO_GSBER.
CONCATENATE SO_GSBER-LOW+0(2) '*' INTO R_MRU-LOW.
IF NOT SO_GSBER-HIGH IS INITIAL.
CONCATENATE SO_GSBER-HIGH+0(2) '99999999' INTO R_MRU-HIGH.
ENDIF.
IF R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'CP'.
ELSEIF NOT R_MRU-HIGH IS INITIAL.
R_MRU-SIGN = 'I'.
R_MRU-OPTION = 'BT'.
ENDIF.
APPEND R_MRU.
ENDLOOP.
ENDIF. " end so_GSBER[]
ENDIF. " end lv_lines > 0
IF NOT R_MRU[] IS INITIAL.
* break csebdev1.
REFRESH GT_TE422[].
SELECT TERMSCHL TERMTEXT FROM TE422 INTO CORRESPONDING FIELDS OF
TABLE GT_TE422 WHERE TERMSCHL IN R_MRU .
ENDIF.
**now call the search help
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
* DDIC_STRUCTURE = ' '
RETFIELD = 'TERMSCHL'
* PVALKEY = ' '
* DYNPPROG = ' '
* DYNPNR = ' '
* DYNPROFIELD = ' '
* STEPL = 0
WINDOW_TITLE = 'Group'
VALUE = DYFIELDS-FIELDVALUE
VALUE_ORG = 'S'
* MULTIPLE_CHOICE = ' '
* DISPLAY = ' '
* CALLBACK_PROGRAM = ' '
* CALLBACK_FORM = ' '
* MARK_TAB =
* IMPORTING
* USER_RESET =
TABLES
VALUE_TAB = GT_TE422
* FIELD_TAB =
RETURN_TAB = LT_RETURN_TAB
* DYNPFLD_MAPPING =
* EXCEPTIONS
* PARAMETER_ERROR = 1
* NO_VALUES_FOUND = 2
* OTHERS = 3
IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE LT_RETURN_TAB INTO LWA_RETURN_TAB INDEX 1.
LV_MRU = LWA_RETURN_TAB-FIELDVAL.
ENDFORM. " MRU_DATA_GET
<b>b) ZISU_LTR15_TUNE - Actual R15 report</b>
*& Report ZISU_LTR15_TUNE *
REPORT ZISU_LTR15_TUNE NO STANDARD PAGE HEADING MESSAGE-ID ZISU
LINE-SIZE 250 LINE-COUNT 65.
**Tables
TABLES : EVER,
FKKVKP,
EANLH.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION
WITH FRAME TITLE TEXT-001 . "no intervals.
SELECT-OPTIONS: SO_GSBER FOR EVER-GSBER OBLIGATORY,
SO_COKEY FOR EVER-COKEY,
SO_MRU FOR EANLH-ABLEINH.
PARAMETERS: P_BMNTH(7) TYPE C OBLIGATORY.
PARAMETERS: P_CONT TYPE EVER-VERTRAG.
SELECT-OPTIONS: SO_GPART FOR FKKVKP-GPART.
SELECTION-SCREEN END OF BLOCK SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK PROCESS WITH FRAME.
PARAMETERS: P_COMPUT RADIOBUTTON GROUP R15.
PARAMETERS: P_INCLUD RADIOBUTTON GROUP R15,
P_FILE(60) TYPE C.
SELECTION-SCREEN END OF BLOCK PROCESS.
* Start of Type declaration
TYPES: BEGIN OF ST_TB024 ,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
END OF ST_TB024,
BEGIN OF ST_TECOKT,
COKEY TYPE TECOKT-COKEY,
LTEXT TYPE TECOKT-LTEXT,
END OF ST_TECOKT,
BEGIN OF ST_TGSBT,
GSBER TYPE TGSBT-GSBER,
GTEXT TYPE TGSBT-GTEXT,
END OF ST_TGSBT,
BEGIN OF ST_TE422,
TERMSCHL TYPE TE422-TERMSCHL,
TERMTEXT TYPE TE422-TERMTEXT,
END OF ST_TE422.
* Start of data declaration
DATA: IT_TAB TYPE FILETABLE,
GD_SUBRC TYPE I.
DATA : GT_TB024 TYPE STANDARD TABLE OF ST_TB024 WITH HEADER LINE
INITIAL SIZE 0,
GT_TECOKT TYPE STANDARD TABLE OF ST_TECOKT
WITH HEADER LINE,
GT_TGSBT TYPE SORTED TABLE OF ST_TGSBT
WITH UNIQUE KEY GSBER WITH HEADER LINE,
GT_TE422 TYPE TABLE OF ST_TE422 WITH HEADER LINE INITIAL SIZE 0,
BEGIN OF GWA_EVER,
VKONT TYPE EVER-VKONTO,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
END OF GWA_EVER,
GT_EVER LIKE TABLE OF GWA_EVER INITIAL SIZE 0,
BEGIN OF GWA_EANLH,
ANLAGE TYPE EANLH-ANLAGE,
BRANCHE TYPE EANLH-BRANCHE,
END OF GWA_EANLH,
GT_EANLH LIKE TABLE OF GWA_EANLH INITIAL SIZE 0,
BEGIN OF GWA_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_FKKVKP,
GT_FKKVKP LIKE TABLE OF GWA_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_EVER_EANLH_FKKVKP,
VKONT TYPE FKKVKP-VKONT,
ANLAGE TYPE EVER-ANLAGE,
ABRSPERR TYPE EVER-ABRSPERR,
BRANCHE TYPE EANLH-BRANCHE,
KTOKL TYPE FKKVKP-KTOKL,
END OF GWA_EVER_EANLH_FKKVKP,
GT_EVER_EANLH_FKKVKP LIKE TABLE OF GWA_EVER_EANLH_FKKVKP
INITIAL SIZE 0,
GT_EVER_EANLH_FKKVKP_INACT LIKE STANDARD TABLE OF
GWA_EVER_EANLH_FKKVKP INITIAL SIZE 0,
BEGIN OF GWA_ERCH,
BELNR TYPE ERCH-BELNR,
VKONT TYPE ERCH-VKONT,
END OF GWA_ERCH,
GT_ERCH LIKE TABLE OF GWA_ERCH INITIAL SIZE 0,
BEGIN OF GWA_PRINTDOC,
OPBEL TYPE ERDK-OPBEL,
GPART TYPE ERDK-PARTNER,
VKONT TYPE ERDK-VKONT,
BUDAT TYPE ERDK-BUDAT,
FAEDN TYPE ERDK-FAEDN,
END OF GWA_PRINTDOC,
GT_PRINTDOC LIKE TABLE OF GWA_PRINTDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1,
BELNR TYPE DBERCHZ1-BELNR,
EIN01 TYPE DBERCHZ1-EIN01,
V_ABRMENGE TYPE DBERCHZ1-V_ABRMENGE,
END OF GWA_DBERCHZ1,
GT_DBERCHZ1 LIKE TABLE OF GWA_DBERCHZ1 INITIAL SIZE 0,
BEGIN OF GWA_ERCHC,
BELNR TYPE ERCHC-BELNR,
OPBEL TYPE ERCHC-OPBEL,
BUDAT TYPE ERCHC-BUDAT,
END OF GWA_ERCHC,
GT_ERCHC LIKE TABLE OF GWA_ERCHC INITIAL SIZE 0,
* arrears for inactive consumers.
BEGIN OF GWA_DFKKOP_INACTIVE_ARR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
BETRH TYPE DFKKOP-BETRH,
END OF GWA_DFKKOP_INACTIVE_ARR,
GT_DFKKOP_INACTIVE_ARR LIKE TABLE OF GWA_DFKKOP_INACTIVE_ARR
INITIAL SIZE 0,
BEGIN OF GWA_ETTIFN,
ANLAGE TYPE ETTIFN-ANLAGE,
OPERAND TYPE ETTIFN-OPERAND,
WERT1 TYPE ETTIFN-WERT1,
END OF GWA_ETTIFN,
GT_ETTIFN LIKE SORTED TABLE OF GWA_ETTIFN
WITH NON-UNIQUE KEY ANLAGE OPERAND INITIAL SIZE 0,
BEGIN OF GWA_DBERDLB,
PRINTDOC TYPE DBERDLB-PRINTDOC,
BILLDOC TYPE DBERDLB-BILLDOC,
BILLDOCLINE TYPE DBERDLB-BILLDOCLINE,
NETTOBTR TYPE DBERDLB-NETTOBTR,
END OF GWA_DBERDLB,
GT_DBERDLB LIKE TABLE OF GWA_DBERDLB INITIAL SIZE 0,
BEGIN OF GWA_DBERCHZ1_BILL,
BELNR TYPE DBERCHZ1-BELNR,
BELZEILE TYPE DBERCHZ1-BELZEILE,
TVORG TYPE DBERCHZ1-TVORG,
END OF GWA_DBERCHZ1_BILL,
GT_DBERCHZ1_BILL LIKE TABLE OF GWA_DBERCHZ1_BILL INITIAL SIZE 0,
BEGIN OF GWA_BILLDOC,
PRINTDOC TYPE ERDK-OPBEL,
BILLDOC TYPE DBERDLB-BILLDOC,
END OF GWA_BILLDOC,
GT_BILLDOC LIKE TABLE OF GWA_BILLDOC INITIAL SIZE 0,
BEGIN OF GWA_DBERCHV,
BELNR TYPE DBERCHV-BELNR,
OPERAND TYPE DBERCHV-OPERAND,
EZ_ABRMENGE TYPE DBERCHV-EZ_ABRMENGE,
ABLESGR TYPE DBERCHV-ABLESGR,
ABLESGRV TYPE DBERCHV-ABLESGRV,
END OF GWA_DBERCHV,
GT_DBERCHV LIKE TABLE OF GWA_DBERCHV INITIAL SIZE 0,
BEGIN OF GWA_DFKKOP_ARREAR,
OPBEL TYPE DFKKOP-OPBEL,
VKONT TYPE DFKKOP-VKONT,
HVORG TYPE DFKKOP-HVORG,
TVORG TYPE DFKKOP-TVORG,
BUDAT TYPE DFKKOP-BUDAT,
BETRH TYPE DFKKOP-BETRH,
AUGDT TYPE DFKKOP-AUGDT,
XBLNR TYPE DFKKOP-XBLNR,
END OF GWA_DFKKOP_ARREAR,
GT_DFKKOP_ARREAR LIKE TABLE OF GWA_DFKKOP_ARREAR INITIAL SIZE 0,
BEGIN OF GWA_MASTER_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR,
TEXTLONG TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
END OF GWA_MASTER_DATA,
GT_MASTER_DATA LIKE TABLE OF GWA_MASTER_DATA INITIAL SIZE 0,
** internal table for final prepared data
BEGIN OF GWA_FINAL_DATA,
SLNO(4) TYPE C,
IND_SECTOR TYPE TB024-IND_SECTOR, " for testing
INDUSTRY TYPE TB024-TEXTLONG,
AC_CODE TYPE TFK033D-FUN01,
* *for urban partners
UPARTNER TYPE I , "(6) type n,
UBAD_METER TYPE I, "(4) type n,
UINACTIVE TYPE I,
ULOAD(8) TYPE P DECIMALS 2,
UUNITS(8) TYPE P DECIMALS 2,
UDEMANDS(8) TYPE P DECIMALS 2,
UARREARS(8) TYPE P DECIMALS 2, "FKKMAKO-Msalm,
UINACT_ARR(8) TYPE P DECIMALS 2,
BLANK(10) TYPE C,
* *for rural partners
RPARTNER TYPE I , "(6) type n,
RBAD_METER TYPE I , "(4) type n,
RINACTIVE TYPE I,
RLOAD(8) TYPE P DECIMALS 2,
RUNITS(8) TYPE P DECIMALS 2,
RDEMANDS(8) TYPE P DECIMALS 2,
RARREARS(8) TYPE P DECIMALS 2,
RINACT_ARR(8) TYPE P DECIMALS 2,
END OF GWA_FINAL_DATA,
GT_FINAL_DATA LIKE TABLE OF GWA_FINAL_DATA INITIAL SIZE 0,
BEGIN OF GWA_MANUAL_DATA,
COL_1(5) TYPE C,
COL_2(10) TYPE C,
COL_3(40) TYPE C,
COL_4(40) TYPE C,
COL_5(10) TYPE C,
COL_6(19) TYPE C,
COL_7(19) TYPE C,
COL_8(19) TYPE C,
COL_9(19) TYPE C,
COL_10(19) TYPE C,
COL_11(19) TYPE C,
COL_12(10) TYPE C,
COL_13(19) TYPE C,
COL_14(19) TYPE C,
COL_15(19) TYPE C,
COL_16(19) TYPE C,
COL_17(19) TYPE C,
COL_18(19) TYPE C,
END OF GWA_MANUAL_DATA,
GT_MANUAL_DATA LIKE TABLE OF GWA_MANUAL_DATA INITIAL SIZE 0.
** Variables for grand total of all heads.
DATA : GV_T_UPART TYPE I,
GV_T_RPART TYPE I,
GV_T_RINACTIVE TYPE I,
GV_T_UINACTIVE TYPE I,
GV_UDEF_MTR TYPE I,
GV_RDEF_MTR TYPE I,
GV_UCON_LOAD(16) TYPE P DECIMALS 2,
GV_RCON_LOAD(16) TYPE P DECIMALS 2,
GV_UUNITS(16) TYPE P DECIMALS 2,
GV_RUNITS(16) TYPE P DECIMALS 2,
GV_UDEMAND(16) TYPE P DECIMALS 2,
GV_RDEMAND(16) TYPE P DECIMALS 2,
GV_UARREAR(16) TYPE P DECIMALS 2,
GV_RARREAR(16) TYPE P DECIMALS 2,
GV_UINACT_ARR(16) TYPE P DECIMALS 2,
GV_RINACT_ARR(16) TYPE P DECIMALS 2,
GV_U_SD_DMD(16) TYPE P DECIMALS 2,
GV_R_SD_DMD(16) TYPE P DECIMALS 2,
GV_U_SD_ARR(16) TYPE P DECIMALS 2,
GV_R_SD_ARR(16) TYPE P DECIMALS 2,
GV_UR_PART TYPE I,
GV_UR_DEF_MTR TYPE I,
GV_UR_CON_LOAD(16) TYPE P DECIMALS 2,
GV_UR_UNITS(16) TYPE P DECIMALS 2,
GV_UR_DEMAND(16) TYPE P DECIMALS 2,
GV_UR_ARREARS(16) TYPE P DECIMALS 2,
GV_LOWDATE TYPE SY-DATUM,
GV_HIGHDATE TYPE SY-DATUM,
GV_YEAR LIKE DBERCHV-EZ_ABRMENGE,
GV_MONTH LIKE DBERCHZ1-V_ABRMENGE,
GV_MNTH_NAME TYPE T247-KTX.
DATA:
**total meter rent
GV_UTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMETERRENT TYPE P LENGTH 16 DECIMALS 2,
**for total surcharge
GV_UTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTSURCHRG TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED
GV_UTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTED TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total ED Cess
GV_UTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
GV_RTOTEDCESS TYPE P LENGTH 16 DECIMALS 2, "dberdlb-nettobtr,
**for total other misc rev
GV_UTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
GV_RTOTMISCREV TYPE P LENGTH 16 DECIMALS 2,
**for total ED of Free agricultural pump
GV_RTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTEDAGRI TYPE P LENGTH 16 DECIMALS 2,
**for ED cess of Free agriculture pump
GV_RTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
GV_UTOTCESSAGRI TYPE P LENGTH 16 DECIMALS 2,
***data for selection screen data validation
GV_GSBER TYPE EVER-GSBER,
GV_COKEY TYPE EVER-COKEY,
DYFIELDS LIKE DYNPREAD OCCURS 0 WITH HEADER LINE,
GT_INTERN_DATA TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
RANGES: R_COKEY FOR TECOKT-COKEY.
AT SELECTION-SCREEN.
AT SELECTION-SCREEN ON SO_GSBER.
IF NOT SO_GSBER-LOW IS INITIAL.
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-LOW.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
IF NOT SO_GSBER-HIGH IS INITIAL .
SELECT SINGLE GSBER FROM TGSBT INTO GT_TGSBT-GSBER WHERE
GSBER = SO_GSBER-HIGH.
IF SY-SUBRC <> 0.
MESSAGE E007.
ENDIF.
ENDIF.
AT SELECTION-SCREEN ON P_BMNTH.
**check the validity of Billing month format and for valid billing month
IF P_BMNTH CO '0123456789/'.
IF P_BMNTH CP '++++/++'.
IF P_BMNTH+5(2) > 12.
MESSAGE E002 WITH 'from'.
ENDIF.
** current year is less than year entered
IF SY-DATUM(4) < P_BMNTH(4).
MESSAGE E003 WITH 'from'.
ELSEIF SY-DATUM(4) = P_BMNTH(4).
** month in future
IF SY-DATUM+4(2) < P_BMNTH+5(2).
MESSAGE E004 WITH 'from'.
ENDIF.
ENDIF.
ELSE.
MESSAGE E001 WITH 'from'.
ENDIF.
ELSE.
** entry have some invalid char
MESSAGE E010.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-LOW.
**for geting the CO account assigment key of the entered Business area
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-LOW.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR SO_COKEY-HIGH.
CLEAR: DYFIELDS[], DYFIELDS.
PERFORM DIVISON_DATA_GET CHANGING SO_COKEY-HIGH.
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
* REFRESH: IT_TAB.
***Opens File Open Dialog Box for selecting input file.
* CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
* EXPORTING
* WINDOW_TITLE = 'Select File'
* DEFAULT_FILENAME = '*.xls'
* MULTISELECTION = ' '
* CHANGING
* FILE_TABLE = IT_TAB
* RC = GD_SUBRC.
* LOOP AT IT_TAB INTO P_FILE.
** so_fpath-sign = 'I'.
** so_fpath-option = 'EQ'.
** append so_fpath.
* ENDLOOP.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'ACT'.
IF P_INCLUD = ' '.
SCREEN-INPUT = '0'.
ELSE.
SCREEN-INPUT = '1'.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
* End of Selection screen processing
TOP-OF-PAGE.
DATA : LV_TEXT(70) TYPE C.
FORMAT INTENSIFIED OFF.
WRITE:/50 'CHHATTISGARH STATE ELECTRICITY BOARD',
/42 'R-15 REPORT FOR LT CONSUMERS FOR THE MONTH OF',
GV_MNTH_NAME NO-GAP,'-' NO-GAP, P_BMNTH(4) NO-GAP,
180 'PAGE-NO. -', SY-PAGNO LEFT-JUSTIFIED.
SKIP.
WRITE:/2 'RAO', 15 ':'.
LOOP AT GT_TGSBT WHERE GSBER IN SO_GSBER.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, / ''.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TGSBT-GSBER '-' GT_TGSBT-GTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Division',15 ':'.
LOOP AT GT_TECOKT.
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TECOKT-COKEY '-' GT_TECOKT-LTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
WRITE: /2 'Group',15 ':'.
LOOP AT GT_TE422 .
IF STRLEN( LV_TEXT ) > 60.
WRITE: 16 LV_TEXT, /.
CLEAR LV_TEXT.
ENDIF.
CONCATENATE LV_TEXT GT_TE422-TERMSCHL '-' GT_TE422-TERMTEXT
INTO LV_TEXT SEPARATED BY SPACE.
ENDLOOP.
WRITE: 16 LV_TEXT.
CLEAR LV_TEXT.
**legends
* write :/ text-028, 15 ':',16 text-029.
**now write the headings on every page
SET LEFT SCROLL-BOUNDARY COLUMN 50.
FORMAT COLOR 1 ON.
WRITE :/1(244) SY-ULINE.
WRITE :/1 SY-VLINE,6 SY-VLINE,50 SY-VLINE, 58 SY-VLINE, 59
'<----------------------------------',
'U R B A N A R E A',
'----------------------------------->'.
WRITE : 151 SY-VLINE, 152
'<----------------------------------',
'R U R A L A R E A',
'----------------------------------->',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
2 'Slno',
6 SY-VLINE,
7 'Revenue Category',
50 SY-VLINE,
51 'A/C',
58 SY-VLINE,
59 'Cons-',
67 SY-VLINE,
68 'Deff',
75 SY-VLINE,
76 'Conn',
89 SY-VLINE,
90 'Sold',
108 SY-VLINE,
109 'Demand',
129 SY-VLINE,
130 'Previous',
151 SY-VLINE,
152 'Cons-',
160 SY-VLINE,
161 'Deff',
168 SY-VLINE,
169 'Conn',
182 SY-VLINE,
183 'Sold',
201 SY-VLINE,
202 'Demand',
222 SY-VLINE,
223 'Previous',
244 SY-VLINE.
WRITE :/1 SY-VLINE,
6 SY-VLINE,
50 SY-VLINE,
51 'Code',
58 SY-VLINE,
59 'umers',
67 SY-VLINE,
68 'mtrs',
75 SY-VLINE,
76 'Load-KW',
89 SY-VLINE,
90 'Units',
108 SY-VLINE,
129 SY-VLINE,
130 'Arrear',
151 SY-VLINE,
152 'umers',
160 SY-VLINE,
161 'mtrs',
168 SY-VLINE,
169 'Load-KW',
182 SY-VLINE,
183 'Units',
201 SY-VLINE,
222 SY-VLINE,
223 'Arrear',
244 SY-VLINE.
WRITE :/1(244) SY-ULINE.
SET LEFT SCROLL-BOUNDARY COLUMN 59.
* Start of Data Selection
START-OF-SELECTION.
SELECT GSBER GTEXT INTO TABLE GT_TGSBT FROM TGSBT
WHERE SPRAS = SY-LANGU.
SELECT IND_SECTOR TEXTLONG INTO TABLE GT_TB024
FROM TB024 WHERE SPRAS = SY-LANGU
AND ( ( IND_SECTOR >= '01' AND IND_SECTOR <= '55' )
OR ( IND_SECTOR = '57' OR IND_SECTOR = '58'
OR IND_SECTOR = '94' ) ).
SELECT SINGLE KTX INTO GV_MNTH_NAME FROM T247
WHERE MNR = P_BMNTH+5(2) AND SPRAS = SY-LANGU.
***master data selection
PERFORM CONSUMER_DATA_SELECTION.
*&--Get Meter Status Connected Load & MF for each installation
PERFORM OPERAND_DATA_SELECTION.
*&--Get the Demand corresponding to each Print documents selected
PERFORM BILLING_DATA_SELECTION.
*&--Get the arrears corresponding to each Print document selected
PERFORM ARREAR_DATA_SELECTION.
*&--To include Mannual R-15 into computerized R-15.
IF P_INCLUD = 'X'.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT.
DO.
READ DATASET P_FILE INTO GWA_MANUAL_DATA.
IF SY-SUBRC <> 0.
EXIT.
ELSE.
APPEND GWA_MANUAL_DATA TO GT_MANUAL_DATA.
ENDIF.
ENDDO.
CLOSE DATASET P_FILE.
DELETE DATASET P_FILE.
ENDIF.
END-OF-SELECTION.
* End of data Selection
* Start of Data Processing
PERFORM FINAL_TABLE_PREPARE.
PERFORM FINAL_OUTPUT_PREPARE.
PERFORM FINAL_OUTPUT_DISPLAY.
* End of Data Processing
PERFORM FREE_MEMORY.
*& Form master_data_selection
* text
* --> p1 text
* <-- p2 text
FORM CONSUMER_DATA_SELECTION .
DATA: LV_MAX_DAYS TYPE I,
LV_LAST_DAY(2) TYPE C,
LV_IMONTH TYPE I,
LV_IYEAR TYPE I,
LV_BMNTH TYPE ZERDK_ERCHC-V_ABRMENGE,
LV_BYEAR TYPE ZERDK_ERCHC-EZ_ABRMENGE,
*&----Temporary tables for global internal tables.
LT_DBERCHZ1_TEMP LIKE TABLE OF GWA_DBERCHZ1,
LWA_DBERCHZ1_TEMP LIKE GWA_DBERCHZ1,
LT_ERCH LIKE TABLE OF GWA_ERCH,
LWA_ERCH LIKE GWA_ERCH,
LT_EVER LIKE TABLE OF GWA_EVER.
*DATA: lt_ever_fkkvkp like gwa_ever_eanlh_fkkvkp occurs 0.
LV_IMONTH = P_BMNTH+5(2).
LV_IYEAR = P_BMNTH(4).
LV_BMNTH = P_BMNTH+5(2).
LV_BYEAR = P_BMNTH(4).
CALL FUNCTION 'RTP_US_API_MAX_DAYS_IN_MONTH'
EXPORTING
I_DATE_MONTH = LV_IMONTH
I_DATE_YEAR = LV_IYEAR
IMPORTING
E_MAX_DAYS = LV_MAX_DAYS.
LV_LAST_DAY = LV_MAX_DAYS.
CONCATENATE P_BMNTH(4) P_BMNTH+5(2) LV_LAST_DAY INTO GV_HIGHDATE.
IF SO_GPART[] IS INITIAL.
SELECT VKONTO ANLAGE ABRSPERR
INTO TABLE GT_EVER
FROM EVER
WHERE GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS = 'CSEB'
AND SPARTE = '01'
AND KOFIZ = '02'.
**get installation no from contract data and check biling class in eanlh
IF GT_EVER[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered selection data' TYPE 'A'.
ENDIF.
IF NOT GT_EVER[] IS INITIAL.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
FOR ALL ENTRIES IN GT_EVER
WHERE VKONT = GT_EVER-VKONT
AND GPART IN SO_GPART.
IF GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
ENDIF.
ELSE.
SELECT VKONT KTOKL INTO TABLE GT_FKKVKP
FROM FKKVKP
WHERE GPART IN SO_GPART.
IF NOT GT_FKKVKP[] IS INITIAL.
SELECT VKONTO ANLAGE INTO TABLE GT_EVER
FROM EVER
FOR ALL ENTRIES IN GT_FKKVKP
WHERE VKONTO EQ GT_FKKVKP-VKONT
AND GSBER IN SO_GSBER
AND COKEY IN SO_COKEY
AND BUKRS EQ 'CSEB'
AND SPARTE EQ '01'
AND KOFIZ EQ '02'.
ENDIF.
ENDIF.
IF GT_EVER[] IS INITIAL AND GT_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SELECT ANLAGE BRANCHE INTO TABLE GT_EANLH
FROM EANLH
FOR ALL ENTRIES IN GT_EVER
WHERE ANLAGE EQ GT_EVER-ANLAGE
AND ABLEINH IN SO_MRU
AND AKLASSE EQ'0002'
AND AB <= GV_HIGHDATE
AND BIS => GV_HIGHDATE.
IF GT_EANLH[] IS INITIAL.
MESSAGE 'No Business Partner exist for entered Selection' TYPE 'A'.
ENDIF.
SORT : GT_EVER BY VKONT ANLAGE,
GT_FKKVKP BY VKONT,
GT_EANLH BY ANLAGE.
LOOP AT GT_EANLH INTO GWA_EANLH.
READ TABLE GT_EVER INTO GWA_EVER WITH KEY ANLAGE = GWA_EANLH-ANLAGE.
IF SY-SUBRC = 0.
READ TABLE GT_FKKVKP INTO GWA_FKKVKP
WITH KEY VKONT = GWA_EVER-VKONT.
IF SY-SUBRC = 0.
GWA_EVER_EANLH_FKKVKP-VKONT = GWA_EVER-VKONT.
GWA_EVER_EANLH_FKKVKP-ANLAGE = GWA_EVER-ANLAGE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = GWA_EVER-ABRSPERR.
GWA_EVER_EANLH_FKKVKP-BRANCHE = GWA_EANLH-BRANCHE.
GWA_EVER_EANLH_FKKVKP-KTOKL = GWA_FKKVKP-KTOKL.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP.
CLEAR GWA_EVER_EANLH_FKKVKP.
ENDIF.
ENDIF.
ENDLOOP.
IF GT_EVER_EANLH_FKKVKP[] IS INITIAL.
MESSAGE 'No Business Partner exist for Selection Data' TYPE 'A'.
ENDIF.
*&----get all the billdocuments for the busines partner's contract
*&----account
SELECT BELNR VKONT INTO TABLE GT_ERCH
FROM ERCH
FOR ALL ENTRIES IN GT_EVER_EANLH_FKKVKP
WHERE VKONT EQ GT_EVER_EANLH_FKKVKP-VKONT.
*&----get the BILL MONTH & BILL YEAR FOR THE BILLDOCUMENTS.
IF NOT GT_ERCH[] IS INITIAL.
SELECT BELNR EIN01 V_ABRMENGE INTO TABLE GT_DBERCHZ1
FROM DBERCHZ1
FOR ALL ENTRIES IN GT_ERCH
WHERE BELNR EQ GT_ERCH-BELNR
AND AKLASSE = '0002'
AND ( ( EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2) )
OR ( EIN01 = 'BILL_YEAR1'
AND V_ABRMENGE = P_BMNTH(4) ) ).
*&---- GET THOSE BILL DOCUMENTS WHICH ARE FOR THE ENTERED BILL MONTH
IF NOT GT_DBERCHZ1[] IS INITIAL.
LOOP AT GT_DBERCHZ1 INTO GWA_DBERCHZ1 WHERE EIN01 = 'BILL_MNTH1'
AND V_ABRMENGE = P_BMNTH+5(2).
READ TABLE GT_DBERCHZ1 INTO LWA_DBERCHZ1_TEMP
WITH KEY BELNR = GWA_DBERCHZ1-BELNR EIN01 = 'BILL_YEAR1'
V_ABRMENGE = P_BMNTH(4).
IF SY-SUBRC = 0.
APPEND LWA_DBERCHZ1_TEMP TO LT_DBERCHZ1_TEMP.
CLEAR: LWA_DBERCHZ1_TEMP.
ENDIF.
ENDLOOP.
GT_DBERCHZ1[] = LT_DBERCHZ1_TEMP[].
ENDIF.
ENDIF.
*&---NOW FIND THE PRINT DOCUMENTS FOR THE SELECTED BILLDOCUMENTS.
IF NOT GT_DBERCHZ1[] IS INITIAL.
SELECT BELNR OPBEL BUDAT FROM ERCHC
INTO TABLE GT_ERCHC
FOR ALL ENTRIES IN GT_DBERCHZ1
WHERE BELNR = GT_DBERCHZ1-BELNR
AND INTOPBEL EQ SPACE
AND SIMULATED EQ SPACE
AND INVOICED EQ 'X'.
ENDIF.
IF NOT GT_ERCHC[] IS INITIAL.
LOOP AT GT_ERCHC INTO GWA_ERCHC.
READ TABLE GT_ERCH INTO GWA_ERCH WITH KEY BELNR = GWA_ERCHC-BELNR.
IF SY-SUBRC = 0.
APPEND GWA_ERCH TO LT_ERCH.
CLEAR GWA_ERCH.
ENDIF.
CLEAR GWA_ERCHC.
ENDLOOP.
ENDIF.
GT_ERCH[] = LT_ERCH[].
FREE: LT_ERCH, LT_DBERCHZ1_TEMP,LWA_DBERCHZ1_TEMP.
LOOP AT GT_EVER_EANLH_FKKVKP INTO GWA_EVER_EANLH_FKKVKP.
* READ TABLE gt_erdk_erchc INTO gwa_erdk_erchc
* WITH KEY vkont = gwa_ever_eanlh_fkkvkp-vkont.
READ TABLE GT_ERCH INTO GWA_ERCH
WITH KEY VKONT = GWA_EVER_EANLH_FKKVKP-VKONT.
IF SY-SUBRC <> 0.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = '01'.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
APPEND GWA_EVER_EANLH_FKKVKP TO GT_EVER_EANLH_FKKVKP_INACT.
ENDIF.
ELSE.
IF GWA_EVER_EANLH_FKKVKP-ABRSPERR <> SPACE.
GWA_EVER_EANLH_FKKVKP-ABRSPERR = SPACE.
MODIFY GT_EVER_EANLH_FKKVKP FROM GWA_EVER_EANLH_FKKVKP
TRANSPORTING ABRSPERR.
ENDIF.
ENDIF.
CLEAR GWA_ERCH.
ENDLOOP.
REFRESH GT_TECOKT[].
IF NOT SO_COKEY[] IS INITIAL.
SELECT COKEY LTEXT INTO TABLE GT_TECOKT
FROM TECOKT
WHERE COKEY IN SO_COKEY
AND SPRAS = SY-LANGU .
* %_HINTS ORACLE '("TECOKT","TECOKT~1")'.
ENDIF.
IF NOT SO_MRU[] IS INITIAL.
SELECT TERMSCHL TERMTEXT INTO TABLE GT_TE422
FROM TE422
WHERE TERMSCHL IN SO_MRU.
ENDIF.
*FREE lt_ever_fkkvkp[].
ENDFORM. " consumer_data_selection
*& Form Operand_data_selection
* text
* --> p1 text
* <-- p2 text
FORM OPERAND_DATA_SELECTION .
DATA: LT_EVER_EANLH_FKKVKP_ACT LIKE TABLE OF GWA_EVER_EANLH_FKKVKP.
* SORT gt_ever_eanlh_fkkvkp BY vkont.
CHECK NOT GT_EVER_EANLH_FKKVKP[] IS INITIAL.
**now depending upon the billing month check the time slice date
**the last date of the billing month or the range of billing month
*should fall in between the time slice of the installation
** billing month to is space
**now select operands for processed installation
LT_EVER_EANLH_FKKVKP_ACT[] = GT_EVER_EANLH_FKKVKP[].
DELETE LT_EVER_EANLH_FKKVKP_ACT WHERE ABRSPERR NE SPACE.
IF NOT LT_EVER_EANLH_FKKVKP_ACT[] IS INITIAL.
SELECT ANLAGE OPERAND WERT1
FROM ETTIFN
INTO TABLE GT_ETTIFN
FOR ALL ENTRIES IN LT_EVER_EANLH_FKKVKP_ACT
WHERE ANLAGE = LT_EVER_EANLH_FKKVKP_ACT-ANLAGE
AND OPERAND IN ('MTR_STS','CONN_LOAD','LOAD_CODE','KWH_MF')
AND ( AB <= GV_HIGHDATE AND BIS >= GV_HIGHDATE ).
* %_HINTS ORACLE '("ETTIFN","ETTIFN~003")'.
ENDIF.
ENDFORM. " Operand_data_selection
*& Form billing_data_selection
*&------------------------------Hi,
Please do run time analysis as Rob correctly mentioned or do SQL trace(ST05) to find where the program is consuming more time.
Lanka -
Crystal Reports - Problema ao gerar código de barras de boleto
Boa tarde a todos! Preciso de um help.
Desenvolvi o boleto de um cliente em Crystal Reports, mas estou encontrando um pequeno problema ao gerar determinados códigos. O número de código de barras é gerado corretamente pela DLL do BankSync. Até aí tudo bem.
Eu tenho a fonte Interleaved 2 of 5 - Regular, que é composta por 3 aquivos .ttf, e duas DLLs (que são responsáveis por converter o número gerado pelo BS em símbolos, para que a fonte traga corretamente a seqüência de barras).
Se eu tentar pegar o campo do B1 onde é gravado o número do código de barras (BarCodeNum) e colocar diretamente a fonte, naturalmente ele vai me trazer um código de barras errado, pois antes eu devo converter essa sequência numérica! Isso eu sei.
Estou utilizando a seguinte fórmula para a conversão no Crystal (que fica disponível depois que eu instalo as DLLs): BarcodeI2of5 (BarCodeNum) . Ela me traz como resultado uma seqüência de símbolos, que, ao colocá-la no corpo do documento e selecionar a fonte Interleaved 2 of 5 - Regular, ele me traz a sequência correta de barras!
Exemplo:
Número do código de barras: 03396517100000100009415546700000000002050005
O que a DLL da fonte retorna com a fórmula: «$Hb2!!!*JXOg!!!!#&!&¬
O código de barras sai perfeito e é lido por qualquer leitor ótico!
MAS AFINAL, QUAL O PROBLEMA?
Alguns caracteres provavelmente não estão disponíveis na fonte, ou a fórmula está gerando algum caractere que não deveria, que são:
Ç e ¶ (por enquanto só identifiquei esses)
E quando o resultado da fórmula traz esses caracteres em específico em alguma posição dela, o local onde ele deveria aparecer uma sequência de 5 barras, aparece aquele retângulo característico de quando a fonte não suporta algum acento ou caractere.
Agora eu não sei o que está errado:
- Ou a fórmula não deveria trazer de jeito nenhum os caracteres Ç e ¶ como resultado, e obviamente minha fonte não deveria suportá-los.
- Ou a fórmula está correta e deve realmente trazer os caracteres Ç e ¶ como resultado e o problema está na minha fonte, que deveria suportá-los.
Alguém já passou por este problema e pode me ajudar?
Qual das duas possibilidades é o que está acontecendo comigo?
Já tentei instalar outras DLLs e utilizar outras fontes, mas o problema persiste.
Preciso saber se o erro está na conversão que a DLL faz ou se está na fonte.
Quero deixar claro que isso não acontece em todos os boletos. É somente naqueles que a fórmula retorna os caracteres citados.
Muito obrigada!
Aline Garroux.Prezada Aline, boa tarde.
Baixa a fonte disponível neste link: http://www.netfontes.com.br/dow.php?cod=3of9_barcode, após coloque o arquivo "3OF9_NEW" na pasta "C:\Windows\Fonts" a qual será instalada automaticamente.
Espero ter auxiliado. -
Hi,
I am using CRM ONLINE 2013.
How to automate below process?
1. On Approval Of Quotation, Run Report.
2. Generate PDF.
3. Send an Email With PDF as attachment.
As i have gone through many forums for this topic, but creating a plugin code for generating Report PDF is not possible in CRM ONLINE.
So, What is the alternate way to do this..?
Thanks.This is my entire code mentioned below:-
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
<script type="text/javascript" src="https://ajax.googleapis.com/ajax/libs/jquery/1.4.1/jquery.min.js"></script>
<script type="text/javascript">
if (typeof (SDK) == "undefined")
{ SDK = { __namespace: true }; }
SDK.JScriptRESTDataOperations = {
_context: function () {
if (typeof GetGlobalContext != "undefined")
{ return GetGlobalContext(); }
else {
if (typeof Xrm != "undefined") {
return Xrm.Page.context;
else { return new Error("Context is not available."); }
_getServerUrl: function () {
var serverUrl = this._context().getServerUrl()
if (serverUrl.match(/\/$/)) {
serverUrl = serverUrl.substring(0, serverUrl.length - 1);
return serverUrl;
_ODataPath: function () {
return this._getServerUrl() + "/XRMServices/2011/OrganizationData.svc/";
_errorHandler: function (req) {
return new Error("Error : " +
req.status + ": " +
req.statusText + ": " +
JSON.parse(req.responseText).error.message.value);
_dateReviver: function (key, value) {
var a;
if (typeof value === 'string') {
a = /Date\(([-+]?\d+)\)/.exec(value);
if (a) {
return new Date(parseInt(value.replace("/Date(", "").replace(")/", ""), 10));
return value;
Create: function (object, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 201) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send(JSON.stringify(object));
Retrieve: function (id, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("GET", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 200) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
Update: function (id, object, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.setRequestHeader("X-HTTP-Method", "MERGE");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 204 || this.status == 1223) {
successCallback();
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send(JSON.stringify(object));
Delete: function (id, type, successCallback, errorCallback) {
var req = new XMLHttpRequest();
req.open("POST", this._ODataPath() + type + "Set(guid'" + id + "')", true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.setRequestHeader("X-HTTP-Method", "DELETE");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 204 || this.status == 1223) {
successCallback();
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
RetrieveMultiple: function (type, filter, successCallback, errorCallback) {
if (filter != null) {
filter = "?" + filter;
else { filter = ""; }
var req = new XMLHttpRequest();
req.open("GET", this._ODataPath() + type + "Set" + filter, true);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json; charset=utf-8");
req.onreadystatechange = function () {
if (this.readyState == 4 /* complete */) {
if (this.status == 200) {
successCallback(JSON.parse(this.responseText, SDK.JScriptRESTDataOperations._dateReviver).d.results);
else {
errorCallback(SDK.JScriptRESTDataOperations._errorHandler(this));
req.send();
__namespace: true
</script>
<script type="text/javascript">
//Create Email and link it with Order as Regarding field
var Xrm;
var email = new Object();
var ownerID = "";
var CustomerId = "";
if (window.opener) { Xrm = window.opener.Xrm; }
else if (window.parent) { Xrm = window.parent.Xrm; }
//Get ownerid who send email of quotation to customer
function GetOwnerID() {
var owner = Xrm.Page.getAttribute("ownerid").getValue();
ownerID = owner[0].id;
var ownerName = owner[0].name;
var entityType = owner[0].entityType;
GetToEmailGUID();
//Get customerid who receive email of quotation from owner
function GetToEmailGUID() {
var Customer = Xrm.Page.getAttribute('customerid').getValue();
CustomerId = Customer[0].id;
var CustomerName = Customer[0].name;
var entityType = Customer[0].entityType;
//if CustomerId is type of "Account" then get Primary Contact id of that account
if (entityType == "account") {
var contact = Xrm.Page.getAttribute("customerid").getValue();
if (contact === null) return;
var serverUrl = Xrm.Page.context.getClientUrl();
var oDataSelect = serverUrl + "/XRMServices/2011/OrganizationData.svc/AccountSet(guid'" + contact[0].id + "')?$select=PrimaryContactId";
var req = new XMLHttpRequest();
req.open("GET", oDataSelect, false);
req.setRequestHeader("Accept", "application/json");
req.setRequestHeader("Content-Type", "application/json;charset=utf-8");
req.onreadystatechange = function () {
if (req.readyState === 4) {
if (req.status === 200) {
var retrieved = JSON.parse(req.responseText).d;
CustomerId = retrieved.PrimaryContactId.Id;
else {
alert(this.statusText);
req.send();
function CreateEmail() {
GetOwnerID();
email.Subject = "Email with Report Attachment";
//Set The current order as the Regarding object
email.RegardingObjectId = {
Id: Xrm.Page.data.entity.getId(), //Get the current entity Id , here OrderId
LogicalName: Xrm.Page.data.entity.getEntityName()//Get the current entity name, here it will be “salesOrder”
//Create Email Activity
SDK.JScriptRESTDataOperations.Create(email, "Email", EmailCallBack, function (error) { alert(error.message); });
// Email Call Back function
function EmailCallBack(result) {
email = result; // Set the email to result to use it later in email attachment for retrieving activity Id
var activityPartyFrom = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyFrom.PartyId = {
Id: CustomerId, //"79EBDD26-FDBE-E311-8986-D89D6765B238", // id of entity you want to associate this activity with.
LogicalName: "contact"
// Set the "activity" of the ActivityParty
activityPartyFrom.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity).
activityPartyFrom.ParticipationTypeMask = { Value: 2 }; // 2 means ToRecipients
// Create the from ActivityParty for the email
SDK.JScriptRESTDataOperations.Create(activityPartyFrom, "ActivityParty", ActivityPartyFromCallBack, function (error) { alert(error.message); });
var activityPartyTo = new Object();
// Set the From party of the ActivityParty to relate an entity with Email From field
activityPartyTo.PartyId = {
Id: ownerID, //"79EBDD26-FDBE-E311-8986-D89D6765B238", // id of entity you want to associate this activity with.
LogicalName: "systemuser"
// Set the "activity" of the ActivityParty
activityPartyTo.ActivityId = {
Id: result.ActivityId,
LogicalName: "email"
// Now set the participation type that describes the role of the party on the activity).
activityPartyTo.ParticipationTypeMask = { Value: 1 }; // 1 means Sender
// Create the from ActivityParty
SDK.JScriptRESTDataOperations.Create(activityPartyTo, "ActivityParty", ActivityPartyToCallBack, function (error) { alert(error.message); });
//ActivityParty From Callback
function ActivityPartyFromCallBack(result) {
//ActivityParty To Callback
function ActivityPartyToCallBack(result) {
GetReportId('ABM_Infotech_SalesQuote');
//Create attachment for the created email
function CreateEmailAttachment() {
//get reporting session and use the params to convert a report in PDF
var params = getReportingSession();
//Email attachment parameters
var activitymimeattachment = Object();
activitymimeattachment.ObjectId = Object();
activitymimeattachment.ObjectId.LogicalName = "email";
activitymimeattachment.ObjectId.Id = email.ActivityId;
activitymimeattachment.ObjectTypeCode = "email",
activitymimeattachment.Subject = "File Attachment";
activitymimeattachment.Body = encodePdf(params);
activitymimeattachment.FileName = "Report1.pdf";
activitymimeattachment.MimeType = "application/pdf";
//Attachment call
SDK.JScriptRESTDataOperations.Create(activitymimeattachment, "ActivityMimeAttachment", ActivityMimeAttachmentCallBack, function (error) { alert(error.message); });
//ActivityMimeAttachment CallBack function
function ActivityMimeAttachmentCallBack(result) {
var features = "location=no,menubar=no,status=no,toolbar=no,resizable=yes";
var width = "800px";
var height = "600px";
window.open(Xrm.Page.context.getServerUrl() + "main.aspx?etc=" + 4202 + "&pagetype=entityrecord&id=" + email.ActivityId, "_blank", features);
// To open window which works in outlook and IE both
//openStdWin(Xrm.Page.context.getServerUrl() + "main.aspx?etc=" + 4202 + "&pagetype=entityrecord&id=" + email.ActivityId, "_blank", width,
height, features);
//This method will get the reportId based on a report name that will be used in getReportingSession() function
function GetReportId(reportName) {
var oDataSetName = "ReportSet";
var columns = "ReportId";
var filter = "Name eq '" + reportName + "'";
retrieveMultiple(oDataSetName, columns, filter, onSuccess);
function retrieveMultiple(odataSetName, select, filter, successCallback) {
var serverUrl = Xrm.Page.context.getServerUrl();
var ODATA_ENDPOINT = "/XRMServices/2011/OrganizationData.svc";
var odataUri = serverUrl + ODATA_ENDPOINT + "/" + odataSetName + "?";
if (select) {
odataUri += "$select=" + select + "&";
if (filter) {
odataUri += "$filter=" + filter;
$.ajax({
type: "GET",
contentType: "application/json; charset=utf-8",
datatype: "json",
url: odataUri,
beforeSend: function (XMLHttpRequest) {
XMLHttpRequest.setRequestHeader("Accept", "application/json");
success: function (data) {
if (successCallback) {
if (data && data.d && data.d.results) {
successCallback(data.d.results);
else if (data && data.d) {
successCallback(data.d);
else {
successCallback(data);
error: function (XmlHttpRequest, errorThrown) {
if (XmlHttpRequest && XmlHttpRequest.responseText) {
alert("Error while retrieval ; Error – " + XmlHttpRequest.responseText);
function onSuccess(data) {
reportId = data[0].ReportId.replace('{', ").replace('}', ");
CreateEmailAttachment(); // Create Email Attachment
//Gets the report contents
function getReportingSession() {
var pth = Xrm.Page.context.getServerUrl() + "/CRMReports/rsviewer/reportviewer.aspx";
var retrieveEntityReq = new XMLHttpRequest();
var Id = Xrm.Page.data.entity.getId();
var quotationGUID = Id.replace('{', ""); //set this to selected quotation GUID
quotationGUID = quotationGUID.replace('}', "");
var reportName = "ABM_Infotech_SalesQuote"; //set this to the report you are trying to download
var reportID = "751089AA-74B8-E211-B52F-D8D3855B253B"; //set this to the guid of the report you are trying to download
var rptPathString = ""; //set this to the CRMF_Filtered parameter
var strParameterXML = "<fetch version='1.0' output-format='xml-platform' mapping='logical' distinct='false'><entity name='quote'><all-attributes /><filter type='and'><condition
attribute='quoteid' operator='eq' uitype='quote' value='" + quotationGUID + "' /> </filter></entity></fetch>";
retrieveEntityReq.open("POST", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.setRequestHeader("Content-Type", "application/x-www-form-urlencoded");
rptPathString = "id=%7B" + reportID + "%7D&uniquename=" + Xrm.Page.context.getOrgUniqueName() + "&iscustomreport=true&reportnameonsrs=&reportName="
+
reportName + "&isScheduledReport=false&p:ABMFilteredQuote=" + strParameterXML;
//remove the part starting from &p:salesorderid if your report has no parameters
retrieveEntityReq.send(rptPathString);
var x = retrieveEntityReq.responseText.indexOf("ReportSession=");
var ret = new Array();
ret[0] = retrieveEntityReq.responseText.substr(x + 14, retrieveEntityReq.responseText.indexOf("&", x) - x - 14); //the session id
x = retrieveEntityReq.responseText.indexOf("ControlID=");
ret[1] = retrieveEntityReq.responseText.substr(x + 10, retrieveEntityReq.responseText.indexOf("&", x) - x - 10); //the control id
return ret;
var bdy = new Array();
var bdyLen = 0;
function concat2Bdy(x) {
bdy[bdyLen] = x;
bdyLen++;
function encodePdf(params) {
bdy = new Array();
bdyLen = 0;
var retrieveEntityReq = new XMLHttpRequest();
var pth = Xrm.Page.context.getServerUrl() + "/Reserved.ReportViewerWebControl.axd?ReportSession=" + params[0] +
"&Culture=1033&CultureOverrides=True&UICulture=1033&UICultureOverrides=True&ReportStack=1&ControlID=" + params[1] +
"&OpType=Export&FileName=Public&ContentDisposition=OnlyHtmlInline&Format=PDF";
retrieveEntityReq.open("GET", pth, false);
retrieveEntityReq.setRequestHeader("Accept", "*/*");
retrieveEntityReq.send();
BinaryToArray(retrieveEntityReq.responseBody);
return encode64(bdy);
var StringMaker = function () {
this.parts = [];
this.length = 0;
this.append = function (s) {
this.parts.push(s);
this.length += s.length;
this.prepend = function (s) {
this.parts.unshift(s);
this.length += s.length;
this.toString = function () {
return this.parts.join('');
var keyStr = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/=";
function encode64(input) {
var output = new StringMaker();
var chr1, chr2, chr3;
var enc1, enc2, enc3, enc4;
var i = 0;
while (i < input.length) {
chr1 = input[i++];
chr2 = input[i++];
chr3 = input[i++];
enc1 = chr1 >> 2;
enc2 = ((chr1 & 3) << 4) | (chr2 >> 4);
enc3 = ((chr2 & 15) << 2) | (chr3 >> 6);
enc4 = chr3 & 63;
if (isNaN(chr2)) {
enc3 = enc4 = 64;
} else if (isNaN(chr3)) {
enc4 = 64;
output.append(keyStr.charAt(enc1) + keyStr.charAt(enc2) + keyStr.charAt(enc3) + keyStr.charAt(enc4));
return output.toString();
</script>
<script type="text/vbscript">
Function BinaryToArray(Binary)
Dim i
ReDim byteArray(LenB(Binary))
For i = 1 To LenB(Binary)
byteArray(i-1) = AscB(MidB(Binary, i, 1))
concat2Bdy(AscB(MidB(Binary, i, 1)))
Next
BinaryToArray = byteArray
End Function
</script>
</head>
<body>
<input type="button" onclick="CreateEmail();" value="Attach Report" />
</body>
</html> -
Standard Report for stock Aging
Hello all,
can anyone plz let us know that is there any standard report in SAP for stock aging? actually i have to see the materials quantity whose 311 movement not done after 321 and also from how many days it is pending.
Kindly help and tell how can i find those materials quantity, while user also do 311 for partial quantity?
Regards.Hi @ABAP@
Check the followings...
MB24 - Reservations for Material
MB25 - Reservations for Account Assignment
MB51 - Material Document List
MB52 - List of Warehouse Stocks on Hand MB53 - Display Plant Stock Availability
MB54 - Consignment Stocks
MB56 - Analyze Batch Where-Used List
MB57 - Build Up Batch Where-Used List
MB58 - Consgmt and Ret. Packag. at Customer
MB59 - Material Document List
MB5B - Stocks for Posting Date
MB5C - Pick-Up List
MB5L - List of Stock Values: Balances
MB5M - ShL.exp/prod.date
MB5S - Display List of GR/IR Balances
MB5W - List of Stock Values
MB9A - Analyze Archived Material Documents
MBAL - Material Documents: Read Archive
MBGR - Display Material Documents by Movement Reason
MBSI - Find Inventory Sampling
MBSM - Display Cancelled Material Documents
MMBE - Stock Overview
MD07 - Current Material Overview
MR51 - Material Line Items
MRKO - Settle Consignment/Pipeline Liabilities
MB5T - Stock in transit CC -
hi,
i want a material list for which if i specify a period i will get materials with
a)No goods reciept
b)No stock or material movement(issue/transfer posting etc).
c)no sales or shipping.
should have happened for the materials for that period.
if no standard report exists can you tell me the algoritthm.
urgent: satisfying answers will be awarded full pointsRajkiran,
am sure you will never setisfy even we send you number of report because you have to chenge according to your requirement.dont expect spoon feeding.
*& Object Id : &*
*& Object Name : ZMM_STO_REGISTER &*
*& Function Module Name : MM &*
*& Transaction Code : ZMMSTO &*
*& Author : Amit&*
*& Module Name : MATERIAL MANAGEMENT &*
*& Sub-Module : &*
*& Program Type : Report &*
*& Create Date : 28.03.2007 &*
*& Completion Date : 30.03.2007 &*
*& SAP Release : &*
*& Description : STO REGISTER &*
*& MODIFICATION LOG : MODIFIED AT 30.04.2007 adding new field &*
*& chapter-id by chakrapani mishra &*
REPORT zmm_sto_register.
* TABLES USED *
TABLES :vbrk, "Billing Document: Header Data
vbrp, "Billing Document: Item Data
mara, "General Material Data
konv, "Conditions (Transaction Data)
t023t, "Material Group Descriptions
ekko, "Purchasing Document Header
likp, "SD Document: Delivery Header Data
mvke, "Sales Data for Material
t001w, "Plants/Branches
marm, "Units of Measure for Material
j_1imtchid, "Combination of Material Number and Chapter ID
mseg,
mkpf,
j_1iexchdr.
TYPE-POOLS : slis. "TYPE POOL SLIS
* INTERNAL TABLES *
DATA: BEGIN OF t_vbrp OCCURS 0, "INTERNAL TABLE FOR VBRP
vbeln LIKE vbrp-vbeln, "Billing Document
vstel LIKE vbrp-vstel, "Shipping Point/Receiving Point
vgbel LIKE vbrp-vgbel, "Document number of the reference document
aubel LIKE vbrp-aubel, "Sales Document
matnr LIKE vbrp-matnr, "Material Number
arktx LIKE vbrp-arktx, "Short text for sales order item
matkl LIKE vbrp-matkl, "Material Group
fkimg LIKE vbrp-fkimg, "Actual Invoiced Quantity
werks LIKE vbrp-werks, "Plant
posnr LIKE vbrp-posnr, " Billing item
vrkme LIKE vbrp-vrkme, " Sales unit
vgbel1 LIKE mkpf-xblnr,
END OF t_vbrp.
DATA: BEGIN OF t_vbrk OCCURS 0, "INTERNAL TABLE FOR VBRK
kunag LIKE vbrk-kunag, "Sold-to party
vbeln LIKE vbrk-vbeln, "Billing Document
fkdat LIKE vbrk-fkdat, "Billing date for billing index and printout
knumv LIKE vbrk-knumv, "Number of the document condition
fkart LIKE vbrk-fkart, "Billing Type
vtweg LIKE vbrk-vtweg, "Distribution Channel
vkorg LIKE vbrk-vkorg, "Sales Organization
erzet LIKE vbrk-erzet,
w_flag TYPE c,
l_tabix TYPE sy-tabix,
END OF t_vbrk.
DATA: BEGIN OF t_temp1 OCCURS 0, "INTERNAL TABLE FOR VBRK
vbeln LIKE vbrp-vbeln, "Billing Document
fkart LIKE vbrk-fkart,
fkdat LIKE vbrk-fkdat,
vgbel LIKE vbrp-vgbel, "Document number of the reference document
werks LIKE vbrp-werks,
w_flag TYPE c,
END OF t_temp1.
DATA: BEGIN OF t_mara OCCURS 0, "INTERNAL TABLE FOR MARA
matnr LIKE mara-matnr, "Material Number
mtart LIKE mara-mtart, "Material Type
wrkst LIKE mara-wrkst, "Finish
extwg LIKE mara-extwg, "Design
labor LIKE mara-labor, "Grade/Category No.
normt LIKE mara-normt, "Thickness in mm
bismt LIKE mara-bismt, "Size (L*B) in mm
matkl LIKE mara-matkl,
spart LIKE mara-spart,
meins LIKE mara-meins,
END OF t_mara.
DATA : BEGIN OF t_konv OCCURS 0, "INTERNAL TABLE FOR KONV
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn, "Condition item number
kschl LIKE konv-kschl, "Condition type
kwert LIKE konv-kwert, "Condition value
kbetr LIKE konv-kbetr, "Condition rate
END OF t_konv.
DATA : BEGIN OF t_likp OCCURS 0, "INTERNAL TABLE FOR LIKP
vbeln LIKE likp-vbeln, "Delivery
lfdat LIKE likp-lfdat, "Delivery Date
kunnr LIKE likp-kunnr,
bldat LIKE likp-bldat, " document date
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
END OF t_likp.
DATA : BEGIN OF t_t023t OCCURS 0, "INTERNAL TABLE FOR T023T
matkl LIKE t023t-matkl, "Material Group
wgbez LIKE t023t-wgbez, "Material Group Description
spras LIKE t023t-spras, "Language Key
END OF t_t023t.
DATA : BEGIN OF t_ekko OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
bsart LIKE ekko-bsart, "Purchasing Document Type
aedat LIKE ekko-aedat, "Date on Which Record Was Created
knumv LIKE ekko-knumv, "Number of the document condition
END OF t_ekko.
DATA : BEGIN OF t_ekpo OCCURS 0, "INTERNAL TABLE FOR EKKO
ebeln LIKE ekko-ebeln, "Purchasing Document Number
loekz LIKE ekko-loekz, "Purchasing Document Type
END OF t_ekpo.
DATA : BEGIN OF t_mvke OCCURS 0,
matnr LIKE mvke-matnr,
mvgr1 LIKE mvke-mvgr1,
END OF t_mvke.
DATA : BEGIN OF t_t001w OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w.
DATA : BEGIN OF t_t001w2 OCCURS 0, "INTERNAL TABLE FOR KONV
werks LIKE t001w-werks, "Number of the document condition
name1 LIKE t001w-name1, "Condition type
kunnr LIKE t001w-kunnr, "Condition value
name2 LIKE t001w-name2, "Condition item number
END OF t_t001w2.
DATA : BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr,
meinh LIKE marm-meinh,
umrez LIKE marm-umrez,
umren LIKE marm-umren,
END OF t_marm.
DATA : BEGIN OF t_tvm1t OCCURS 0,
mvgr1 LIKE tvm1t-mvgr1,
bezie LIKE tvm1t-bezei,
END OF t_tvm1t.
**********************modification additioon of chapter ID 30.04.2007
DATA : BEGIN OF t_j_1imtchid OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
matnr LIKE j_1imtchid-matnr, "Material Number
j_1ichid LIKE j_1imtchid-j_1ichid, "Chapter ID
END OF t_j_1imtchid.
DATA : BEGIN OF t_j_1iexchdr OCCURS 0, "INTERNAL TABLE FOR j_1imtchid
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
werks LIKE j_1iexchdr-werks,
status LIKE j_1iexchdr-status,
trntyp LIKE j_1iexchdr-trntyp,
END OF t_j_1iexchdr.
**********************modification additioon of chapter ID 30.04.2007
DATA: BEGIN OF t_final OCCURS 0, "INTERNAL TABLE T_FINAL
fkart LIKE vbrk-fkart,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart1 LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
bldat LIKE likp-bldat, " document date
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
w_flag TYPE c,
flag TYPE c,
END OF t_final.
DATA : BEGIN OF t_temp OCCURS 0,
kunag LIKE vbrk-kunag,
vbeln_k LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat,
knumv LIKE vbrk-knumv,
fkart LIKE vbrk-fkart,
vtweg LIKE vbrk-vtweg,
vkorg LIKE vbrk-vkorg,
vbeln LIKE likp-vbeln, "Delivery
vbeln_p LIKE vbrp-vbeln,
vstel LIKE vbrp-vstel,
"vgbel like mkpf-xblnr,
vgbel LIKE vbrp-vgbel,
aubel LIKE vbrp-aubel,
matnr LIKE vbrp-matnr,
arktx LIKE vbrp-arktx,
matkl LIKE vbrp-matkl,
fkimg LIKE vbrp-fkimg,
posnr LIKE vbrp-posnr,
vrkme LIKE vbrp-vrkme,
matnr_m LIKE mara-matnr,
mtart LIKE mara-mtart,
wrkst LIKE mara-wrkst,
extwg LIKE mara-extwg,
labor LIKE mara-labor,
normt LIKE mara-normt,
bismt LIKE mara-bismt,
spart LIKE mara-spart,
meins LIKE mara-meins,
kposn LIKE konv-kposn,
kschl LIKE konv-kschl,
kwert LIKE konv-kwert,
kwert1 LIKE konv-kwert,
kwert2 LIKE konv-kwert,
kwert3 LIKE konv-kwert,
kwert4 LIKE konv-kwert,
kwert5 LIKE konv-kwert,
kbetr LIKE konv-kbetr,
vbeln_kp LIKE mkpf-xblnr, " likp-vbeln,
lfdat LIKE likp-lfdat,
wgbez LIKE t023t-wgbez,
spras LIKE t023t-spras,
bsart LIKE ekko-bsart,
aedat LIKE ekko-aedat,
**********************modification additioon of chapter ID 30.04.2007
j_1ichid LIKE j_1imtchid-j_1ichid ,
**********************modification additioon of chapter ID 30.04.2007
total TYPE p DECIMALS 2,
mvgr1 LIKE mvke-mvgr1,
werks LIKE t001w-werks, "Number of the document condition
kunnr LIKE t001w-kunnr, "Condition value
name1 LIKE t001w-name1, "Condition type
name2 LIKE t001w-name2, "Condition item number
werks1 LIKE t001w-werks, "Number of the document condition
kunnr1 LIKE t001w-kunnr, "Condition value
name11 LIKE t001w-name1, "Condition type
name21 LIKE t001w-name2,
exnum LIKE j_1iexchdr-exnum, "Material Number
exdat LIKE j_1iexchdr-exdat, "Chapter ID
rdoc LIKE j_1iexchdr-rdoc,
bom TYPE p DECIMALS 4,
mult TYPE p DECIMALS 4,
bezie LIKE tvm1t-bezei,
length(5) TYPE n,
breath(5) TYPE n,
size(15) TYPE p DECIMALS 2,
area(15) TYPE p DECIMALS 2,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
budat TYPE mkpf-budat, "Posting period
END OF t_temp.
DATA : BEGIN OF it_mseg OCCURS 0,
werks LIKE mseg-werks,
matnr LIKE mseg-matnr,
ebeln LIKE mseg-ebeln,
mblnr TYPE mseg-mblnr, "Number of Material Document
mjahr TYPE mseg-mjahr, "Material Document Year
END OF it_mseg.
DATA : BEGIN OF it_mkpf OCCURS 0,
budat TYPE mkpf-budat,
mblnr TYPE mkpf-mblnr,
tcode2 LIKE mkpf-tcode2,
" xblnr(10) TYPE C,
xblnr LIKE likp-vbeln, "Delivery
END OF it_mkpf.
DATA : BEGIN OF it_vbuk OCCURS 0,
vbeln LIKE vbuk-vbeln,
wbstk LIKE vbuk-wbstk,
END OF it_vbuk.
DATA : it_vbrk LIKE t_vbrk OCCURS 0 WITH HEADER LINE.
DATA : it_vbrp LIKE t_vbrp OCCURS 0 WITH HEADER LINE.
DATA : it_mara LIKE t_mara OCCURS 0 WITH HEADER LINE.
TYPES : w_str TYPE string,
str TYPE string.
* WORK AREAS *
DATA: wa_vbrk LIKE t_vbrk. "WORK AREA FOR VBRK
DATA: wa_vbrp LIKE t_vbrp. "WORK AREA FOR VBRP
DATA: wa_mara LIKE t_mara. "WORK AREA FOR MARA
DATA: wa_sfinal LIKE t_temp. "WORK AREA FOR T_FINAL
DATA: wa_sfinal1 LIKE t_final. "WORK AREA FOR T_FINAL
DATA: wa_mseg LIKE it_mseg. "Workarea for internal table mseg
DATA : wa_vbeln LIKE t_vbrk-vbeln.
DATA: wa_mkpf LIKE it_mkpf. "Workarea for internal table mkpf
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat LIKE LINE OF it_fieldcat,
it_top_of_page TYPE slis_t_listheader,
ls_layout TYPE slis_layout_alv,
gt_events TYPE slis_t_event.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK detail WITH FRAME TITLE text-000.
SELECT-OPTIONS: supp_pnt FOR vbrp-vstel OBLIGATORY. "SUPPLYING PLANT
SELECT-OPTIONS: recv_pnt FOR vbrk-kunag OBLIGATORY. "RECEIVING PLANT
SELECT-OPTIONS: period FOR vbrk-fkdat OBLIGATORY. "PERIOD
SELECT-OPTIONS: budat FOR mkpf-budat. " MIGO DATE
SELECTION-SCREEN END OF BLOCK detail.
* START-OF-SELECTION *
***********************************POPULATING DATA
PERFORM populating_data.
**********************************MOVE DATA
PERFORM move_data.
*********************************DATA- FETCHING
PERFORM data_fetching.
*********************************GET ALV DATA
PERFORM alv_get_data.
*********************************ALV GRID DATA
PERFORM alv_grid.
*********************************TOP OF PAGE
PERFORM top_of_page.
* VALIDATION OF SELECTION SCREEN *
AT SELECTION-SCREEN ON period.
IF period-high IS INITIAL.
MESSAGE e001(zamit).
ENDIF.
* SELECTION OF DATA *
FORM populating_data.
*************POPULATING DATA FROM VBRK
CLEAR t_vbrk.
REFRESH t_vbrk.
SELECT kunag
vbeln
fkdat
knumv
fkart
vtweg
vkorg
erzet
FROM vbrk INTO TABLE t_vbrk
WHERE kunag IN recv_pnt AND
fkdat IN period AND
fkart = 'JEX' OR
fkart = 'F8' AND
vtweg = '10' AND
vkorg = '1000'.
DELETE t_vbrk[] WHERE fkdat = '' .
DELETE t_vbrk[] WHERE fkdat NOT IN period.
DELETE t_vbrk[] WHERE kunag NOT IN recv_pnt.
IF t_vbrk[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
DELETE t_vbrk WHERE fkdat NOT IN period.
*DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
*DATA: l_lines TYPE sy-tabix.
*DATA: l_index TYPE sy-tabix.
*"SORT T_VBRK DESCENDING BY vbeln.
*SORT T_VBRK ASCENDING BY vbeln fkart .
*DESCRIBE TABLE t_vbrk LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
*CHECK l_lines > 1. " check lines are greater than 1
*LOOP AT t_vbrk.
* l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
* l_index = l_tabix + 1.
* IF t_vbrk-fkart = 'F8'. " loop on the temp table
*READ TABLE t_vbrk INTO wa_vbrk INDEX l_index. " read the temp table with index l_index
*IF sy-subrc = 0.
*CHECK t_vbrk-vbeln < wa_vbrk-vbeln .
* if sy-subrc = 0.
* t_vbrk-W_FLAG = 'X'.
* MODIFY t_vbrk TRANSPORTING W_FLAG.
*endif.
* endif.
*else.
* exit.
*endif.
*endloop.
*LOOP at t_vbrk.
*DELETE t_vbrk WHERE w_flag = 'X' .
*endloop.
*" change by kalika dated 28.06.2007
**" change by kalika dated 28.06.2007
*************POPULATING DATA FROM VBRP
IF t_vbrk[] IS NOT INITIAL.
CLEAR t_vbrp.
REFRESH t_vbrp.
SELECT vbeln
vstel
vgbel
aubel
matnr
arktx
matkl
fkimg
werks
posnr
vrkme
FROM vbrp INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_vbrk
WHERE vbeln = t_vbrk-vbeln
AND vstel IN supp_pnt .
ENDIF.
IF sy-subrc <> 0.
MESSAGE i000(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
IF t_vbrp[] IS NOT INITIAL.
SELECT vbeln wbstk FROM vbuk
INTO TABLE it_vbuk FOR ALL ENTRIES IN
t_vbrp WHERE vbeln = t_vbrp-vgbel.
ENDIF.
"DELETE t_vbrp[] WHERE vstel NOT in supp_pnt. " by kalika
*************POPULATING DATA FROM MARA
it_vbrp[] = t_vbrp[].
" it_vbrp-vgbel1 = t_vbrp-vgbel.
"SORT it_vbrp BY matnr.
SORT t_vbrp BY vbeln.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING matnr . by kalika
* IF t_vbrp IS NOT INITIAL.
CLEAR t_mara.
REFRESH t_mara.
SELECT matnr
mtart
wrkst
extwg
labor
normt
bismt
matkl
spart
meins
FROM mara INTO TABLE t_mara
FOR ALL ENTRIES IN it_vbrp WHERE
matnr = it_vbrp-matnr .
* ENDIF.
*************POPULATING DATA FROM KONV
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY knumv .
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING knumv .
CLEAR t_konv.
REFRESH t_konv.
SELECT knumv
kposn
kschl
kwert
kbetr
FROM konv INTO TABLE t_konv
FOR ALL ENTRIES IN it_vbrk
WHERE knumv = it_vbrk-knumv.
DELETE t_konv WHERE
kschl <> 'ZR02'
AND kschl <> 'JEXP'
AND kschl <> 'JECS'
AND kschl <> 'DIFF'.
*************POPULATING DATA FROM LIKP
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY vgbel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING vgbel . by kalika
CLEAR t_likp.
REFRESH t_likp.
SELECT vbeln
lfdat
bldat " NEW CHANGE
FROM likp INTO CORRESPONDING FIELDS OF TABLE t_likp
FOR ALL ENTRIES IN it_vbrp
WHERE vbeln = it_vbrp-vgbel.
*************POPULATING DATA FROM T023T
it_mara[] = t_mara[].
SORT it_mara BY matkl .
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
CLEAR t_t023t.
REFRESH t_t023t.
IF t_mara[] IS NOT INITIAL.
SELECT matkl
wgbez
spras
FROM t023t INTO TABLE t_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl AND
spras = sy-langu.
ENDIF.
*************POPULATING DATA FROM EKKO
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY aubel.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING aubel. by kalika
CLEAR t_ekko.
REFRESH t_ekko.
SELECT ebeln
bsart
aedat
knumv
FROM ekko
INTO TABLE t_ekko
FOR ALL ENTRIES IN it_vbrp
WHERE ebeln = it_vbrp-aubel
AND bsart LIKE 'U%'.
************************delete invoice where it is being deleted from the system
*SELECT ebeln loekz
* FROM ekpo
* INTO CORRESPONDING FIELDS OF TABLE t_ekpo
* FOR ALL ENTRIES IN t_ekko
* WHERE ebeln = t_ekko-ebeln.
*DELETE t_ekpo WHERE loekz = 'L'.
*************POPULATING DATA FROM t001w
it_vbrp[] = t_vbrp[].
SORT it_vbrp BY werks.
" DELETE ADJACENT DUPLICATES FROM it_vbrp COMPARING werks . by kalika
CLEAR t_t001w.
REFRESH t_t001w.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w
FOR ALL ENTRIES IN it_vbrp
WHERE werks = it_vbrp-werks .
it_vbrk[] = t_vbrk[].
SORT it_vbrk BY kunag.
DELETE ADJACENT DUPLICATES FROM it_vbrk COMPARING kunag .
CLEAR t_t001w2.
REFRESH t_t001w2.
SELECT werks
name1
kunnr
name2
FROM t001w INTO TABLE t_t001w2
FOR ALL ENTRIES IN it_vbrk
WHERE kunnr = it_vbrk-kunag .
*--------POPULATING DATA FROM MARM
SELECT matnr
meinh
umrez
umren FROM marm INTO TABLE t_marm
FOR ALL ENTRIES IN t_mara
WHERE matnr = t_mara-matnr.
*********************POPULATING DATA FROM MVKE
CLEAR t_mvke.
REFRESH t_mvke.
SELECT matnr
mvgr1
FROM mvke INTO TABLE t_mvke
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM TVM1T.
SELECT
mvgr1 bezei FROM tvm1t
INTO TABLE t_tvm1t FOR ALL ENTRIES IN t_mvke
WHERE mvgr1 = t_mvke-mvgr1.
**********************modification additioon of chapter ID 30.04.2007
*-----------------POPULATING DATA FROM j_1imtchid.
CLEAR t_j_1imtchid.
REFRESH t_j_1imtchid.
SELECT matnr
j_1ichid
FROM j_1imtchid INTO TABLE t_j_1imtchid
FOR ALL ENTRIES IN t_vbrp
WHERE matnr = t_vbrp-matnr .
*-----------------POPULATING DATA FROM j_1iexchdr.
CLEAR t_j_1iexchdr.
REFRESH t_j_1iexchdr.
SELECT exnum
exdat
rdoc
werks
trntyp
status
FROM j_1iexchdr INTO TABLE t_j_1iexchdr
FOR ALL ENTRIES IN t_vbrp
WHERE rdoc = t_vbrp-vbeln
AND werks = t_vbrp-werks
AND trntyp = 'DLFC' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'R' . " by kalika
DELETE t_j_1iexchdr WHERE status = 'B' . " by kalika
SORT t_j_1iexchdr BY rdoc.
***************end of modification additioon of chapter ID 30.04.2007
******* start of modification kalika dated 19.06.2007
LOOP AT t_likp.
t_likp-vbeln_kp = t_likp-vbeln.
MODIFY t_likp.
ENDLOOP.
* SELECT budat mblnr xblnr tcode2
* FROM mkpf
* INTO CORRESPONDING FIELDS OF TABLE it_mkpf
* FOR ALL ENTRIES IN t_likp
* WHERE xblnr = t_likp-vbeln_kp
* AND tcode2 LIKE 'MIGO_GR'
* AND budat IN budat. "26.07.2007
SELECT ebeln mblnr FROM mseg
INTO CORRESPONDING FIELDS OF TABLE it_mseg
FOR ALL ENTRIES IN t_vbrp
WHERE ebeln = t_vbrp-aubel AND mblnr LIKE '5%'.
SELECT budat mblnr tcode2
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE it_mkpf
FOR ALL ENTRIES IN it_mseg
WHERE mblnr = it_mseg-mblnr
AND tcode2 LIKE 'MIGO_GR'
AND budat IN budat. "26.07.2007
*loop at it_mkpf.
*DELETE it_mkpf WHERE mblnr = '4'.
*MODIFY it_mkpf.
*ENDLOOP.
ENDFORM. "populating_data
* FORM MOVE_DATA. *
FORM move_data.
CLEAR t_final.
REFRESH t_final.
SORT : t_vbrp BY vbeln,
t_vbrk BY vbeln,
t_mara BY matnr,
t_likp BY vbeln,
t_ekko BY ebeln,
t_t023t BY matkl,
t_konv BY knumv,
t_mvke BY matnr,
t_t001w BY werks,
t_t001w2 BY kunnr,
t_tvm1t BY mvgr1,
t_j_1iexchdr BY rdoc,
t_j_1imtchid BY matnr,
t_j_1iexchdr BY rdoc werks,
" it_mkpf by mblnr,
it_mseg BY mblnr,
it_mkpf BY mblnr,
it_vbuk BY vbeln.
CLEAR t_vbrp.
LOOP AT t_vbrp.
t_final-vstel = t_vbrp-vstel.
t_final-vgbel = t_vbrp-vgbel.
t_final-aubel = t_vbrp-aubel.
t_final-matnr = t_vbrp-matnr.
t_final-arktx = t_vbrp-arktx.
t_final-matkl = t_vbrp-matkl.
t_final-fkimg = t_vbrp-fkimg.
t_final-posnr = t_vbrp-posnr.
t_final-vrkme = t_vbrp-vrkme.
" t_vbrp-vgbel1 = t_vbrp-vgbel.
READ TABLE it_vbuk WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-flag = it_vbuk-wbstk.
ENDIF.
CLEAR t_vbrk.
READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
t_final-kunag = t_vbrk-kunag.
t_final-vbeln_k = t_vbrk-vbeln.
t_final-fkdat = t_vbrk-fkdat.
t_final-fkart = t_vbrk-fkart.
t_final-knumv = t_vbrk-knumv.
ENDIF.
CLEAR t_mara.
READ TABLE t_mara WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mtart = t_mara-mtart.
t_final-wrkst = t_mara-wrkst.
t_final-extwg = t_mara-extwg.
t_final-labor = t_mara-labor.
t_final-normt = t_mara-normt.
t_final-bismt = t_mara-bismt.
t_final-spart = t_mara-spart.
t_final-meins = t_mara-meins.
SPLIT t_final-bismt AT '*' INTO t_final-length t_final-breath.
IF t_final-bismt = ''.
t_final-size = ''.
ELSE.
t_final-size = t_vbrp-fkimg * ( t_final-length * t_final-breath ) / 1000000.
ENDIF.
ENDIF.
CLEAR t_konv.
READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv BINARY SEARCH.
IF sy-subrc = 0.
t_final-kschl = t_konv-kschl.
ENDIF.
CLEAR t_likp.
READ TABLE t_likp WITH KEY vbeln = t_vbrp-vgbel BINARY SEARCH.
IF sy-subrc = 0.
t_final-lfdat = t_likp-lfdat.
t_final-bldat = t_likp-bldat. " NEW CHANGE
t_final-vbeln_kp = t_likp-vbeln.
ENDIF.
CLEAR t_ekko.
READ TABLE t_ekko WITH KEY ebeln = t_vbrp-aubel BINARY SEARCH.
IF sy-subrc = 0.
t_final-aedat = t_ekko-aedat.
ENDIF.
CLEAR t_t023t.
READ TABLE t_t023t WITH KEY matkl = t_vbrp-matkl BINARY SEARCH.
IF sy-subrc = 0.
t_final-wgbez = t_t023t-wgbez.
ENDIF.
CLEAR t_t001w.
READ TABLE t_t001w WITH KEY werks = t_vbrp-werks BINARY SEARCH.
IF sy-subrc = 0.
t_final-name1 = t_t001w-name1.
ENDIF.
CLEAR t_t001w2.
READ TABLE t_t001w2 WITH KEY kunnr = t_vbrk-kunag BINARY SEARCH.
IF sy-subrc = 0.
t_final-name21 = t_t001w2-name2.
ENDIF.
READ TABLE t_mvke WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-mvgr1 = t_mvke-mvgr1.
ENDIF.
READ TABLE t_tvm1t WITH KEY mvgr1 = t_mvke-mvgr1 BINARY SEARCH.
IF sy-subrc = 0.
t_final-bezie = t_tvm1t-bezie.
ENDIF.
**********************modification additioon of chapter ID 30.04.2007
READ TABLE t_j_1imtchid WITH KEY matnr = t_vbrp-matnr BINARY SEARCH.
IF sy-subrc = 0.
t_final-j_1ichid = t_j_1imtchid-j_1ichid.
ENDIF.
READ TABLE t_j_1iexchdr WITH KEY rdoc = t_vbrp-vbeln
werks = t_vbrp-werks
BINARY SEARCH.
IF sy-subrc = 0.
t_final-exnum = t_j_1iexchdr-exnum.
t_final-exdat = t_j_1iexchdr-exdat.
t_final-rdoc = t_j_1iexchdr-rdoc.
t_final-werks = t_j_1iexchdr-werks.
ENDIF.
**************end of modification additioon of chapter ID 30.04.2007
"******** START OF MODIFICATION KALIKA 26.07.2007.
READ TABLE it_mseg INTO wa_mseg WITH KEY ebeln = t_vbrp-aubel.
IF sy-subrc = 0.
t_final-mblnr = wa_mseg-mblnr.
ENDIF.
"INTO wa_mkpf
READ TABLE it_mkpf WITH KEY mblnr = t_final-mblnr
tcode2 = 'MIGO_GR'.
IF sy-subrc = 0.
t_final-budat = it_mkpf-budat.
ENDIF.
APPEND t_final.
CLEAR t_final.
ENDLOOP.
DELETE t_final[] WHERE flag = 'A' OR flag = ''. "change by amit for reverse deliveries as rkp.
DELETE t_final WHERE fkdat = ' ' .
DELETE t_final[] WHERE kunag NOT IN recv_pnt.
DELETE t_final[] WHERE vstel NOT IN supp_pnt.
DELETE t_final[] WHERE fkart = 'JEX' AND exnum = ' '. " CHANGE BY KALIKA
" FOR INVOICE WHOSE EXCISE NOT MAINTAINED
IF t_final[] IS INITIAL.
MESSAGE i002(zamit).
LEAVE LIST-PROCESSING.
ENDIF.
*---------------MARM CALCULATION
SORT t_marm BY matnr meinh.
DELETE t_marm WHERE meinh = 'M2'.
SORT t_marm BY matnr.
LOOP AT t_final.
READ TABLE t_marm WITH KEY matnr = t_final-matnr." T_MARM-MEINH <> 'M2'.
t_final-bom = ( t_marm-umrez / t_marm-umren ).
MODIFY t_final TRANSPORTING bom.
t_final-mult = t_final-bom * t_final-fkimg.
MODIFY t_final TRANSPORTING mult.
CLEAR t_final.
ENDLOOP.
*--------------------delivery no.
*-------------------beginning of adding na*******
LOOP AT t_final.
" *** change by kalika
IF t_final-matkl EQ 'BWGRBBD'
OR t_final-matkl = 'BWGRBPD'
OR t_final-matkl = 'BWGRCLB'
OR t_final-matkl = 'BWGRCMD'
OR t_final-matkl = 'BWGRGFB'
OR t_final-matkl = 'BWGRGFC'
OR t_final-matkl = 'BWGRGFO'
OR t_final-matkl = 'GRNLAM'
OR t_final-matkl = 'DVNRTKBB'
OR t_final-matkl = 'MRETBBD'
OR t_final-matkl = 'MRGRBBD'
OR t_final-matkl = 'MRGRCMD'
OR t_final-matkl = 'MRRBBD'
OR t_final-matkl = 'PLAMGBSD'
OR t_final-matkl = 'BWETBBD'
OR t_final-matkl = 'PLAMGOSD'.
* "LOOP AT t_final WHERE matkl = 'BWGRBBD'
*OR matkl = 'BWGRBPD'
*OR matkl = 'BWGRCLB'
*OR matkl = 'BWGRCMD'
*OR matkl = 'BWGRGFB'
*OR matkl = 'BWGRGFC'
*OR matkl = 'BWGRGFO'
*OR matkl = 'GRNLAM'
*OR matkl = 'DVNRTKBB'
*OR matkl = 'MRETBBD'
*OR matkl = 'MRGRBBD'
*OR matkl = 'MRGRCMD'
*OR matkl = 'MRRBBD'
*OR matkl = 'PLAMGBSD'
*OR matkl = 'BWETBBD'
*OR matkl = 'PLAMGOSD'.
*** change by kalika
t_final-area = ( t_final-size * 15 ) / 10 .
MODIFY t_final TRANSPORTING area.
ELSE.
t_final-area = ( t_final-normt * t_final-size ) / 4. "t_final-bom
MODIFY t_final TRANSPORTING area.
ENDIF.
ENDLOOP.
"*** change by kalika
" ** start Division Specific FA & NA to be displayed by kalika
LOOP AT t_final.
IF t_final-spart = 'LM' .
t_final-area = space.
ENDIF.
IF t_final-spart = 'DD'.
t_final-area = space.
ENDIF.
MODIFY t_final.
ENDLOOP.
* " ** end Division Specific FA & NA to be displayed by kalika
* LOOP AT t_final WHERE matkl = 'BWETPLY'
* OR matkl = 'BWGRCHQ'
* OR matkl = 'BWGRCLP'
* OR matkl = 'BWGRCMG'
* OR matkl = 'BWGRFLX'
* OR matkl = 'BWGRFRP'
* OR matkl = 'BWGRGCP'
* OR matkl = 'BWGRPCT'
* OR matkl = 'BWGRPLY'
* OR matkl = 'BWGRSHT'
* OR matkl = 'MRGRPLY'
* OR matkl = 'MRTPLY'.
* t_final-area = ( t_final-normt * t_final-bom ) / 4.
* MODIFY t_final.
* ENDLOOP.
*-------------------ending of adding na**********
ENDFORM. " move_data.
* data_fetching *
FORM data_fetching.
*------ASSESSIBLE VALUE
SORT t_final BY knumv.
SORT t_konv BY knumv kposn.
CLEAR t_final.
CLEAR t_konv.
LOOP AT t_konv.
IF t_konv-kschl = 'ZR02'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert1 = t_konv-kwert.
t_final-kbetr = t_konv-kbetr.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert1 kbetr.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----EXICESE
IF t_konv-kschl = 'JEXP'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert2 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert2.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-------CESS
IF t_konv-kschl = 'JECS'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert3 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert3.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
*-----ROUNDING
IF t_konv-kschl = 'DIFF'.
READ TABLE t_final WITH KEY knumv = t_konv-knumv posnr = t_konv-kposn.
t_final-kwert4 = t_konv-kwert.
IF sy-tabix <> 0.
MODIFY t_final INDEX sy-tabix TRANSPORTING kwert4.
CLEAR t_final.
CLEAR t_konv.
ENDIF.
ENDIF.
ENDLOOP.
****************TOTAL OF ALL VALUES
LOOP AT t_final.
t_final-total = t_final-kwert1 + t_final-kwert2 + t_final-kwert3 + t_final-kwert4.
MODIFY t_final INDEX sy-tabix TRANSPORTING total .
CLEAR t_final.
ENDLOOP.
*--------------delivery calculation.
" start change by kalika
DELETE t_final WHERE total = ' '. " BY KALIKA
" end change by kalika
LOOP AT t_final.
t_temp-vbeln_k = t_final-vbeln_k.
t_temp-vgbel = t_final-vgbel.
t_temp-fkart = t_final-fkart.
t_temp-kunag = t_final-kunag.
APPEND t_temp.
CLEAR t_temp.
ENDLOOP.
SORT t_temp DESCENDING BY vbeln_k .
SORT t_temp BY vgbel.
LOOP AT t_final.
READ TABLE t_temp WITH KEY vgbel = t_final-vgbel.
t_final-vbeln_k = t_temp-vbeln_k.
*---change by amit for validating migi date by amit
if t_final-budat = 0.
t_final-mblnr = ''.
endif.
*---change by amit for validating migi date by amit
MODIFY t_final TRANSPORTING vbeln_k mblnr.
CLEAR t_final.
ENDLOOP.
" start KALIKA 30.06.2007.
"SORT t_final STABLE DESCENDING by fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
SORT t_final STABLE ASCENDING BY fkart fkdat. "plz kalika do not forbid stable even it doent any effect this case but in future when large amount of data in production it will works.
DATA: l_tabix TYPE sy-tabix. " declare the sy-tabix as local variable
DATA: l_lines TYPE sy-tabix.
DATA: l_index TYPE sy-tabix.
DESCRIBE TABLE t_final LINES l_lines . "The current number of table rows of the internal table itab is determined and is assigned to the data object lin
CHECK l_lines > 1. " check lines are greater than 1
LOOP AT t_final WHERE fkart = 'F8'.
l_tabix = sy-tabix. " assine Index of Internal Tables into local var l_tabix
l_index = l_tabix + 1.
READ TABLE t_final INTO wa_sfinal1 INDEX l_index. " read the temp table with index l_index
IF sy-subrc = 0.
CHECK t_final-vgbel = wa_sfinal1-vgbel AND t_final-knumv NE wa_sfinal1-knumv.
IF sy-subrc = 0.
t_final-w_flag = 'X'.
MODIFY t_final TRANSPORTING w_flag.
ENDIF.
ENDIF.
ENDLOOP.
"DELETE ADJACENT DUPLICATES FROM t_final[] COMPARING fkart
DELETE t_final[] WHERE w_flag = 'X'.
" end KALIKA 30.06.2007.
*--change by amit for performa invoice deletion
DELETE t_final[] WHERE aedat = 0.
ENDFORM. " sub_CAL
* FORM ALV GET DATA FOR NOTIONAL AREA *
FORM alv_get_data .
CLEAR it_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'VSTEL'.
wa_fieldcat-seltext_m = 'SUPPLYING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** SUPPLYING PLANT
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'SUPP PLANT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'KUNAG'.
wa_fieldcat-seltext_m = 'RECEIVING PLANT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** RECEIVING PLANT
* wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'NAME21'.
wa_fieldcat-seltext_m = 'RECE PLNT DESCRTN'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** BILL NUMBER
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'VBELN_K'.
wa_fieldcat-seltext_m = 'BILL NUMBER'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************BILL DATE
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'FKDAT'.
wa_fieldcat-seltext_m = 'BILL DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY NO
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'VGBEL'.
wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY NO'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** OUT BOUND DELIVERY DATE
** wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
* wa_fieldcat-fieldname = 'LFDAT'.
* wa_fieldcat-seltext_m = 'OUT BOUND DELIVERY DATE'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'T_FINAL'.
* wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
" * wa_fieldcat-col_pos = '8'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'BLDAT'.
wa_fieldcat-seltext_m = 'DELIVERY DOC DATE'. " NEW CHANGE
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************* S.T.O. NO.
* wa_fieldcat-col_pos = '9'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AUBEL'.
wa_fieldcat-seltext_m = 'S.T.O. NO.'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** S.T.O. DATE
* wa_fieldcat-col_pos = '10'. " ALV O/P COL-6
wa_fieldcat-fieldname = 'AEDAT'.
wa_fieldcat-seltext_m = 'S.T.O. DATE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DIVISION
* wa_fieldcat-col_pos = '11'. " ALV O/P COL-7
wa_fieldcat-fieldname = 'SPART'.
wa_fieldcat-seltext_m = 'DIVISION'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********** MATERIAL CODE
* wa_fieldcat-col_pos = '12'. " ALV O/P COL-9
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL CODE'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 20.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************ DESCRIPTION
* wa_fieldcat-col_pos = '13'. " ALV O/P COL-10
wa_fieldcat-fieldname = 'ARKTX'.
wa_fieldcat-seltext_m = 'DESCRIPTION'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************MATERIAL TYPE
* wa_fieldcat-col_pos = '14'. " ALV O/P COL-11
wa_fieldcat-fieldname = 'MTART'.
wa_fieldcat-seltext_m = 'MATERIAL TYPE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
************MATERIAL GROUP
* wa_fieldcat-col_pos = '15'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MATKL'.
wa_fieldcat-seltext_m = 'MATERIAL GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************modification additioon of chapter ID 30.04.2007
******************chapterID
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'J_1ICHID'.
wa_fieldcat-seltext_m = 'CHAPTER-ID'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '33'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXNUM'.
wa_fieldcat-seltext_m = 'EXCISE DOC.NO.'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '34'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'EXDAT'.
wa_fieldcat-seltext_m = 'EXCISE DOC.DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************end of modification additioon of chapter ID 30.04.2007
*********SUB GROUP
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'MVGR1'.
wa_fieldcat-seltext_m = 'SUB GROUP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
* wa_fieldcat-col_pos = '16'. " ALV O/P COL-13
wa_fieldcat-fieldname = 'BEZIE'.
wa_fieldcat-seltext_m = 'SUB GROUP DISCRP'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************GROUP DISCRIPTION
* wa_fieldcat-col_pos = '17'. " ALV O/P COL-14
wa_fieldcat-fieldname = 'WGBEZ'.
wa_fieldcat-seltext_m = 'GROUP DISCRIPTION'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************FINISH
* wa_fieldcat-col_pos = '18'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'WRKST'.
wa_fieldcat-seltext_m = 'FINISH'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************sale u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'VRKME'.
wa_fieldcat-seltext_m = 'SALE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************BASE u o m
* wa_fieldcat-col_pos = '19'. " ALV O/P COL-15
wa_fieldcat-fieldname = 'MEINS'.
wa_fieldcat-seltext_m = 'BASE U O M'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************DESIGN NO.
* wa_fieldcat-col_pos = '20'. " ALV O/P COL-17
wa_fieldcat-fieldname = 'EXTWG'.
wa_fieldcat-seltext_m = 'DESIGN NO.'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CATEGORY
* wa_fieldcat-col_pos = '21'. " ALV O/P COL-18
wa_fieldcat-fieldname = 'LABOR'.
wa_fieldcat-seltext_m = 'CATEGORY'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************THICKNESS
* wa_fieldcat-col_pos = '22'. " ALV O/P COL-19.
wa_fieldcat-fieldname = 'NORMT'.
wa_fieldcat-seltext_m = 'THICKNESS'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************SIZE
* wa_fieldcat-col_pos = '23'. " ALV O/P COL-20.
wa_fieldcat-fieldname = 'BISMT'.
wa_fieldcat-seltext_m = 'SIZE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************BILLED QTY
* wa_fieldcat-col_pos = '24'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'FKIMG'.
wa_fieldcat-seltext_m = 'BILLED QTY'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '26'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'BOM'.
wa_fieldcat-seltext_m = 'CONVERSION RATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************MULT
* wa_fieldcat-col_pos = '32'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'MULT'.
wa_fieldcat-seltext_m = 'BILLED QTY IN BUM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************RETE
* wa_fieldcat-col_pos = '25'. " ALV O/P COL-21.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE / BASE UOM'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
**************ASSESSIBLE VALUE
* wa_fieldcat-col_pos = '27'. " ALV O/P COL-22.
wa_fieldcat-fieldname = 'KWERT1'.
wa_fieldcat-seltext_m = 'ASSESSIBLE VALUE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
****************EXCISE
* wa_fieldcat-col_pos = '28'. " ALV O/P COL-23.
wa_fieldcat-fieldname = 'KWERT2'.
wa_fieldcat-seltext_m = 'EXCISE'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*****************CESS
* wa_fieldcat-col_pos = '29'. " ALV O/P COL-24.
wa_fieldcat-fieldname = 'KWERT3'.
wa_fieldcat-seltext_m = 'CESS'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************ROUNDING
* wa_fieldcat-col_pos = '30'. " ALV O/P COL-26.
wa_fieldcat-fieldname = 'KWERT4'.
wa_fieldcat-seltext_m = 'ROUNDING'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************TOTAL
* wa_fieldcat-col_pos = '31'. " ALV O/P COL-27'.
wa_fieldcat-fieldname = 'TOTAL'.
wa_fieldcat-seltext_m = 'TOTAL'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'AREA'.
wa_fieldcat-seltext_m = 'NA'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MBLNR'.
wa_fieldcat-seltext_m = 'MIGO NO'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BUDAT'.
wa_fieldcat-seltext_m = 'MIGO DATE'.
wa_fieldcat-just = 'R'.
wa_fieldcat-tabname = 'T_FINAL'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " ALV_GET_DATA
* FORM ALV_GRID *
FORM alv_grid .
PERFORM fill_list_header USING it_top_of_page[].
PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = ls_layout
it_fieldcat = it_fieldcat
it_events = gt_events[]
i_save = 'A'
TABLES
t_outtab
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