Reports-FICO(urgent)

Dear all,
Can anyone tell where the following reports comes in easy access?
1. MIS(Daily reports)
2. Excise returns
3. VAT returns
4. TDS certificates
5. Balance sheet
6. P&L
7. Cash flow
8. Fund Flow
Will assign good points.
thanks in advance,
A.Anandarajan

hope this helps:
|-- Balance Sheet/ Profit and Loss Statement / Cash Flow
Actual/Actual Comparisons
S_ALR_87012249 Actual/Actual Comparison for Year
S_ALR_87012250 Half-Year Actual/Actual Comparison
S_ALR_87012251 Quarterly Actual/Actual Comparison
S_ALR_87012252 Periodic Actual/Actual Comparison
Cash Flow
| | | | | |
S_ALR_87012271 Cash Flow (Direct Method)
S_ALR_87012272 Cash Flow (Indirect Method) Variant 1
S_ALR_87012260 Financial Statements for Portugal: Profit and Loss Statement
S_ALR_87012261 Balance Sheet (Assets)
-S_ALR_87012262 Balance Sheet (Liabilities and Equity)
S_ALR_87012263 Profit and Loss Statement
pls assign points as way to say thanks
India
J1IQ Tax Depreciation
Ravi Rana

Similar Messages

Report correction Urgent

Hi,
I am doing Inventory ageing report. The report is giving correct result if I go with material wise selection upto 100 materials at a time. If I run the same report based on Material Group it is giving wrong result. I am pasting the code.
Kindly correct the report it is urgent. Please help to solve this.
Waiting for quick reply
regards,
Ram
REPORT ZMMR0024 LINE-SIZE 170 NO STANDARD PAGE HEADING .
TYPE-POOLS : SLIS.
TABLES : T001, T023, T001K, MARA, marv, MAKT, MBEW, MSEG, ekpo.
Constants
CONSTANTS : GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
'TOP_OF_PAGE'.
Internal Tables
DATA : BEGIN OF GT_FINAL OCCURS 0,
 MATKL LIKE MARA-MATKL,
 MATNR LIKE MARA-MATNR,
 LBKUM LIKE MBEW-LBKUM,
 tot_val type p decimals 2,
 MAKTX LIKE MAKT-MAKTX,
 tot_amt type p decimals 2,
 price type p decimals 2,
 meins like mara-meins,
 END OF GT_FINAL,
 DETAIL_FINAL LIKE GT_FINAL OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF MAT_FINAL OCCURS 0,
 MATKL LIKE MARA-MATKL,
 TOT_VAL LIKE MSEG-MENGE,
 TOT_AMT LIKE MBEW-SALK3,
 PRICE LIKE MBEW-SALK3,
 meins like mara-meins,
 END OF MAT_FINAL.
DATA : BEGIN OF I_MARA OCCURS 0,
 MATNR LIKE MARA-MATNR,
 MATKL LIKE MARA-MATKL,
 MAKTX LIKE MAKT-MAKTX,
 MEINS LIKE MARA-MEINS,
 LBKUM LIKE MBEWH-LBKUM,
 TOT_AMT LIKE MBEW-SALK3,
 END OF I_MARA.
DATA : BEGIN OF I_MKPF_MSEG OCCURS 0,
 MATNR LIKE MARA-MATNR,
 MBLNR LIKE MSEG-MBLNR,
 ZEILE LIKE MSEG-ZEILE,
 MENGE LIKE MSEG-MENGE,
 BWART LIKE MSEG-BWART,
 BUDAT LIKE MKPF-BUDAT,
 NET_VAL LIKE MSEG-MENGE,
 ebeln like mseg-ebeln,
 ebelp like mseg-ebelp,
 lfbnr like mseg-lfbnr,
 lfpos like mseg-lfpos,
 SHKZG LIKE MSEG-SHKZG,
 meins like mara-meins,
 END OF I_MKPF_MSEG,
 WA_TEMP LIKE I_MKPF_MSEG.
DATA : BEGIN OF I_MBEWH OCCURS 0,
 MATNR LIKE MARA-MATNR,
 LBKUM LIKE MBEW-LBKUM,
 SALK3 LIKE MBEW-SALK3,
 BWKEY LIKE MBEW-BWKEY,
 END OF I_MBEWH.
DATA : I_MBEWH1 LIKE I_MBEWH OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF I_TEMP OCCURS 0,
 MATNR LIKE MARA-MATNR,
 NET_VAL LIKE MSEG-MENGE,
 meins like mara-meins,
 END OF I_TEMP.
RANGES : RANGE_WERK FOR T001W-WERKS,
 RANGE_DATE FOR SY-DATUM,
 S_BWTAR FOR BWTAR.
DATA : PERIOD LIKE BAPI0002_4-FISCAL_PERIOD,
 FISCAL_YEAR LIKE BAPI0002_4-FISCAL_YEAR,
 CUR_VAL LIKE MSEG-MENGE,
 NET_VAL LIKE MSEG-MENGE,
 TOT_VAL LIKE MSEG-MENGE,
 TOT_QTY LIKE MSEG-MENGE,
 TOT_AMT1 LIKE MBEW-SALK3,
 RES_DATE LIKE SY-DATUM,
 NUM LIKE MBEW-SALK3,
 UOM LIKE MARA-MEINS.
Data declarations for alv
DATA : GV_PAGE TYPE N VALUE 0.
DATA : GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
 GT_SORT TYPE SLIS_T_SORTINFO_ALV,
 GT_FILTER TYPE SLIS_T_FILTER_ALV,
 GT_SP_GROUP TYPE SLIS_T_SP_GROUP_ALV,
 GT_EVENTS TYPE SLIS_T_EVENT WITH HEADER LINE,
 GV_REPID LIKE SY-REPID,
 GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
 GV_SAVE(1) TYPE C,
 GT_VARIANT LIKE DISVARIANT,
 GV_DOMNAME LIKE DD07V-DOMNAME,
 GV_DOMVAL LIKE DD07V-DOMVALUE_L,
 GW_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Selection screen
SELECTION-SCREEN BEGIN OF BLOCK SEL WITH FRAME TITLE TEXT-001.
PARAMETERS : GS_BUKRS LIKE T001K-BUKRS OBLIGATORY.
SELECT-OPTIONS : GS_MATKL FOR MARA-MATKL,
 GS_MATNR FOR MARA-MATNR.
PARAMETERS : gs_ped like s031-spmon OBLIGATORY,
 GS_DAYS(3) TYPE n,
 MG1 RADIOBUTTON GROUP GR1,
 MT2 RADIOBUTTON GROUP GR1.
SELECTION-SCREEN END OF BLOCK SEL.
Validations on selection screen
AT SELECTION-SCREEN ON GS_BUKRS.
PERFORM F00_VALIDATE_COMPANY_CODE.
AT SELECTION-SCREEN ON GS_MATKL.
IF NOT GS_MATKL[] IS INITIAL.
 PERFORM F01_VALIDATE_MATERIAL_GROUP.
ENDIF.
AT SELECTION-SCREEN ON GS_MATNR.
IF NOT GS_MATNR[] IS INITIAL.
 PERFORM F01_VALIDATE_MATERIAL.
ENDIF.
AT SELECTION-SCREEN ON GS_days.
if gs_days = ''.
 gs_days = 0.
endif.
START-OF-SELECTION.
GV_REPID = SY-REPID.
PERFORM F20_EVENTTAB_BUILD CHANGING GT_EVENTS[].
PERFORM F30_SELECT_PRIMARY_DATA.
IF MG1 = 'X'.
 PERFORM F11_DATA_FORMAT_GROUP.
 PERFORM F50_MATERIAL_GROUP_DATA.
 PERFORM F40_DISPLAY_REPORT TABLES MAT_FINAL.
ELSEIF MT2 = 'X'.
 PERFORM F10_DATA_FORMAT_MAT.
 PERFORM F40_DISPLAY_REPORT TABLES GT_FINAL.
ENDIF.
*& Form F20_EVENTTAB_BUILD
FORM F20_EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS: LC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
 'TOP_OF_PAGE',
 LC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE
 'USER_COMMAND'.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = LT_EVENTS.
note : lt_events has all the events
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
 MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
 APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND
INTO LS_EVENT.
IF SY-SUBRC = 0.
 MOVE LC_FORMNAME_USER_COMMAND TO LS_EVENT-FORM.
 APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
ENDFORM. "F20_EVENTTAB_BUILD
*& Form F12_E04_COMMENT_BUILD
FORM F12_E04_COMMENT_BUILD USING E04_LT_TOP_OF_PAGE TYPE
SLIS_T_LISTHEADER.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
 LV_TEXT(100) TYPE C,
 LV_DAYLOW(2) TYPE C,
 LV_MONTHLOW(2) TYPE C,
 LV_YEARHIGH(4) TYPE C,
 LV_DAYHIGH(2) TYPE C,
 LV_MONTHHIGH(2) TYPE C,
 LV_YEARLOW(4) TYPE C,
 LV_DATFORMAT1(10),
 LV_DATFORMAT2(10).
CONCATENATE 'Company Code :' ' ' GS_BUKRS
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
IF NOT GS_MATKL[] IS INITIAL.
 IF GS_MATKL-HIGH IS INITIAL AND NOT GS_MATKL-LOW IS INITIAL.
 CONCATENATE 'Material Group :' ' ' GS_MATKL-LOW
 INTO LV_TEXT SEPARATED BY SPACE.
 ELSE .
 CONCATENATE 'Material Group :' GS_MATKL-LOW ' to'
 GS_MATKL-HIGH INTO LV_TEXT SEPARATED BY SPACE.
 ENDIF.
ENDIF.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
IF NOT GS_MATNR[] IS INITIAL.
 IF GS_MATNR-HIGH IS INITIAL AND NOT GS_MATNR-LOW IS INITIAL.
 CONCATENATE 'Material :' ' ' GS_MATNR-LOW
 INTO LV_TEXT SEPARATED BY SPACE.
 ELSE .
 CONCATENATE 'Material :' GS_MATNR-LOW ' to'
 GS_MATNR-HIGH INTO LV_TEXT SEPARATED BY SPACE.
 ENDIF.
ENDIF.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
LV_YEARLOW = gs_ped+0(4).
LV_MONTHLOW = gs_ped+4(2).
LV_DAYLOW = gs_ped+6(2).
CONCATENATE LV_DAYLOW LV_MONTHLOW LV_YEARLOW INTO LV_DATFORMAT1
*SEPARATED BY '.'.
CONCATENATE 'Key month : ' gs_ped
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
CONCATENATE 'Number of days :' ' ' GS_DAYS
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
GV_PAGE = GV_PAGE + 1.
CONCATENATE 'PAGE NO : ' ' ' GV_PAGE
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
ENDFORM. "F12_E04_COMMENT_BUILD
 FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM. "TOP_OF_PAGE
*& Form validate_sales_organization
 text
FORM F00_VALIDATE_COMPANY_CODE .
SELECT SINGLE BUKRS
 FROM T001
 INTO T001-BUKRS
 WHERE BUKRS = GS_BUKRS.
IF SY-SUBRC = 0.
ELSE.
 MESSAGE E000(ZCBOM) WITH 'Please enter the valid material group'.
ENDIF.
ENDFORM. " validate_sales_organization
*& Form VALIDATE_PLANT
 text
--> p1 text
<-- p2 text
FORM F01_VALIDATE_MATERIAL_GROUP.
SELECT SINGLE MATKL
 FROM T023
 INTO T023-MATKL
 WHERE MATKL IN GS_MATKL.
IF SY-SUBRC = 0.
ELSE.
 MESSAGE E000(ZCBOM) WITH 'Please enter the valid material group'.
ENDIF.
ENDFORM. " VALIDATE_PLANT
*& Form VALIDATE_MATERIAL
 text
--> p1 text
<-- p2 text
FORM F01_VALIDATE_MATERIAL.
SELECT SINGLE MATNR
 FROM MARA
 INTO MARA-MATNR
 WHERE MATNR IN GS_MATNR.
IF SY-SUBRC = 0.
ELSE.
 MESSAGE E000(ZCBOM) WITH 'Please enter the valid material '.
ENDIF.
ENDFORM. " VALIDATE_MATERIAL
*& Form F40_DISPLAY_REPORT
FORM F40_DISPLAY_REPORT TABLES IT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = GV_REPID
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND '
 IT_FIELDCAT = GT_FIELDCAT[]
 IT_SPECIAL_GROUPS = GT_SP_GROUP[]
 IT_SORT = GT_SORT[]
 I_SAVE = GV_SAVE
 IS_VARIANT = GT_VARIANT
 IT_EVENTS = GT_EVENTS[]
 TABLES
 T_OUTTAB = IT. "it_1.
CLEAR:GT_FIELDCAT.
REFRESH:GT_FIELDCAT.
ENDFORM. " F40_DISPLAY_REPORT
*& Form F30_SELECT_PRIMARY_DATA
 text
FORM F30_SELECT_PRIMARY_DATA .
subroutine to get the actual data
to get the plants for the given company code
data : temp_bukrs like BAPI0002_2-COMP_CODE,
 temp_date like BAPI0002_4-POSTING_DATE.
data : last_day(2) type n,
 from_date like sy-datum,
 temp_date1 like sy-datum,
 cal_month(2) type n,
 cal_year(4) type n.
SELECT DISTINCT BWKEY FROM T001K INTO RANGE_WERK-LOW WHERE BUKRS = GS_BUKRS.
 RANGE_WERK-SIGN = 'I'.
 RANGE_WERK-OPTION = 'EQ'.
 APPEND RANGE_WERK.
ENDSELECT.
*selecting material that is relevant to the selection criteria
SELECT MARAMATNR MARAMATKL MARAMEINS MAKTMAKTX
 FROM MARA JOIN MAKT
 ON MAKTMATNR = MARAMATNR
 INTO CORRESPONDING FIELDS OF TABLE I_MARA
 WHERE MARA~MATKL IN GS_MATKL
 AND MARA~MATNR IN GS_MATNR
 AND MAKT~SPRAS = 'EN'.
temp_bukrs = gs_bukrs.
cal_month = gs_ped+4(2).
cal_year = gs_ped+0(4).
concatenate cal_year cal_month '01' into temp_date.
*temp_date = temp_date1.
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
 EXPORTING
 COMPANYCODEID = temp_bukrs
 POSTING_DATE = temp_date
 IMPORTING
 FISCAL_YEAR = fiscal_year
 FISCAL_PERIOD = period.
select single * from marv into marv where bukrs = temp_bukrs.
temp_date1 = temp_date.
if sy-subrc = 0.
 if ( marv-lfmon ne period or marv-lfgja ne fiscal_year ).
 CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
 EXPORTING
 DAY_IN = temp_date
 IMPORTING
 LAST_DAY_OF_MONTH = from_date
 EXCEPTIONS
 DAY_IN_NO_DATE = 1
 OTHERS = 2.
 else.
 from_date = sy-datum.
 endif.
endif.
to define the range for posting date
RES_DATE = from_date - GS_DAYS.
RANGE_DATE-LOW = RES_DATE.
RANGE_DATE-HIGH = from_date.
RANGE_DATE-OPTION = 'BT'.
RANGE_DATE-SIGN = 'I'.
APPEND RANGE_DATE.
to select documents and their quantities for the given range of posting dates
with goods movement type 101 105 657 453 459 501 521 and their reversals
if range_date-low ne range_date-high.
 SELECT MSEG~MATNR MSEG~MBLNR MSEG~ZEILE MSEG~MENGE MSEG~BWART mseg~ebeln mseg~ebelp
 MKPF~BUDAT MSEG~SHKZG
 FROM MKPF
 JOIN MSEG ON MSEG~MBLNR = MKPF~MBLNR
 AND MSEG~MJAHR = MKPF~MJAHR
 INTO CORRESPONDING FIELDS OF TABLE I_MKPF_MSEG
 FOR ALL ENTRIES IN I_MARA
 WHERE MSEG~MATNR = I_MARA-MATNR
 AND MSEG~WERKS IN RANGE_WERK
 AND MKPF~BUDAT IN RANGE_DATE
 AND MSEG~BWART IN ('101','105','561','501','301','309','951','953','955','957','712','657','658',
 '521','522','303','304','102','562','502','952','954','956','958','302').
DELETE I_MKPF_MSEG WHERE ( BWART = '309' AND SHKZG = 'H' )
 OR ( BWART = '303' AND SHKZG = 'H' )
 OR ( BWART = '304' AND SHKZG = 'S' )
 OR ( BWART = '657' AND SHKZG = 'H' )
 OR ( BWART = '658' AND SHKZG = 'S' ).
endif.
SORT I_MKPF_MSEG BY MATNR MBLNR.
LOOP AT I_MKPF_MSEG.
 if i_mkpf_mseg-bwart = '101' or i_mkpf_mseg-bwart = '102'.
 select single * from ekpo where ebeln = i_mkpf_mseg-ebeln
 and ebelp = i_mkpf_mseg-ebelp.
 if ekpo-pstyp = 7.
 delete i_mkpf_mseg where ebeln = i_mkpf_mseg-ebeln
 and ebelp = i_mkpf_mseg-ebelp.
 CLEAR I_MKPF_MSEG-MENGE.
 endif.
 endif.
 IF ( I_MKPF_MSEG-BWART = '101' OR I_MKPF_MSEG-BWART = '105' OR I_MKPF_MSEG-BWART = '712' OR
 I_MKPF_MSEG-BWART = '657' OR I_MKPF_MSEG-BWART = '453' OR I_MKPF_MSEG-BWART = '459' OR
 I_MKPF_MSEG-BWART = '501' OR I_MKPF_MSEG-BWART = '701' OR
 I_MKPF_MSEG-BWART = '521' OR I_MKPF_MSEG-BWART = '561' ).
 NET_VAL = NET_VAL + I_MKPF_MSEG-MENGE.
 ENDIF.
 IF ( I_MKPF_MSEG-BWART = '102' OR I_MKPF_MSEG-BWART = '106' OR
 I_MKPF_MSEG-BWART = '658' OR I_MKPF_MSEG-BWART = '454' OR
 I_MKPF_MSEG-BWART = '460' OR I_MKPF_MSEG-BWART = '502' OR
 I_MKPF_MSEG-BWART = '522' OR I_MKPF_MSEG-BWART = '562').
 NET_VAL = NET_VAL - I_MKPF_MSEG-MENGE.
 ENDIF.
 WA_TEMP = I_MKPF_MSEG.
 AT END OF MATNR.
 I_TEMP-MATNR = WA_TEMP-MATNR.
 I_TEMP-NET_VAL = NET_VAL.
 APPEND I_TEMP.
 CLEAR NET_VAL.
 ENDAT.
 ENDIF.
ENDLOOP.
SORT I_MARA BY MATNR.
SORT I_TEMP BY MATNR.
SELECT MATNR LBKUM SALK3 BWKEY
 FROM MBEWH
 INTO CORRESPONDING FIELDS OF TABLE I_MBEWH
 FOR ALL ENTRIES IN I_MARA
 WHERE MATNR = I_MARA-MATNR
 AND BWKEY IN RANGE_WERK
 AND BWTAR IN S_BWTAR
 AND LFGJA = FISCAL_YEAR
 AND LFMON = PERIOD.
SELECT MATNR LBKUM SALK3 BWKEY
 FROM MBEW
 INTO CORRESPONDING FIELDS OF TABLE I_MBEWH1
 FOR ALL ENTRIES IN I_MARA
 WHERE MATNR = I_MARA-MATNR
 AND BWKEY IN RANGE_WERK.
 AND LFMON = PERIOD
 AND LFGJA = FISCAL_YEAR.
SORT I_MBEWH BY MATNR BWKEY.
SORT I_MBEWH1 BY MATNR BWKEY.
LOOP AT I_MBEWH.
 LOOP AT I_MBEWH1 WHERE MATNR = I_MBEWH-MATNR
 AND BWKEY = I_MBEWH-BWKEY.
 DELETE I_MBEWH1.
 ENDLOOP.
ENDLOOP.
APPEND LINES OF I_MBEWH1 TO I_MBEWH.
CLEAR : I_MBEWH1.
REFRESH I_MBEWH1.
SORT I_MBEWH BY MATNR.
LOOP AT I_MBEWH .
 I_MBEWH1 = I_MBEWH.
 AT END OF MATNR.
 SUM.
 I_MBEWH1-LBKUM = I_MBEWH-LBKUM.
 I_MBEWH1-SALK3 = I_MBEWH-SALK3.
 APPEND I_MBEWH1.
 ENDAT.
ENDLOOP.
DELETE I_MBEWH1 WHERE LBKUM <= 0.
LOOP AT I_MARA.
 CLEAR : CUR_VAL,
 NUM,
 TOT_VAL,
 TOT_AMT1,
 I_MBEWH1.
 GT_FINAL-MATNR = I_MARA-MATNR.
 GT_FINAL-MATKL = I_MARA-MATKL.
 GT_FINAL-MAKTX = I_MARA-MAKTX.
 gt_final-meins = I_MARA-MEINS.
 READ TABLE I_MBEWH1 WITH KEY MATNR = I_MARA-MATNR.
 GT_FINAL-LBKUM = I_MBEWH1-LBKUM.
to get the net inward movement vale that is to be subtracted from current value
 READ TABLE I_TEMP WITH KEY MATNR = I_MARA-MATNR.
 IF SY-SUBRC = 0 .
 IF GT_FINAL-LBKUM > 0.
 TOT_VAL = gt_final-lbkum - I_TEMP-NET_VAL.
 if tot_val gt 0.
 GT_FINAL-TOT_VAL = TOT_VAL.
 GT_FINAL-PRICE = I_MBEWH1-SALK3 / gt_final-lbkum."TOT_VAL.
 GT_FINAL-TOT_AMT = GT_FINAL-PRICE * GT_FINAL-TOT_VAL.
 APPEND GT_FINAL.
 endif.
 ENDIF.
 else.
 if gt_final-lbkum > 0.
 gt_final-tot_val = gt_final-lbkum.
 GT_FINAL-PRICE = I_MBEWH1-SALK3 / gt_final-lbkum.
 GT_FINAL-TOT_AMT = GT_FINAL-PRICE * GT_FINAL-TOT_VAL.
 APPEND GT_FINAL.
 endif.
 ENDIF.
ENDLOOP.
DELETE GT_FINAL WHERE LBKUM LE 0.
ENDFORM. " F30_SELECT_PRIMARY_DATA
*& Form f10_DATA_FORMAT
 text
FORM F10_DATA_FORMAT_MAT .
populating the field catalog table
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
 TEXT-003 'GT_FINAL' '15'.
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
 TEXT-004 'GT_FINAL' '24'.
DESC
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
 TEXT-005 'GT_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
 TEXT-006 'GT_FINAL' '15'.
MEINS
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '4'
 TEXT-008 'GT_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '5'
 TEXT-007 'GT_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " f10_DATA_FORMAT
*& Form F11_E01_FIELDCAT_INIT
 text
FORM F11_E01_FIELDCAT_INIT USING T1 T2 T3 T4 T5 T6 T7.
CLEAR GW_FIELDCAT.
GW_FIELDCAT-REF_TABNAME = T1.
GW_FIELDCAT-FIELDNAME = T2.
GW_FIELDCAT-REF_FIELDNAME = T3.
GW_FIELDCAT-COL_POS = T4.
GW_FIELDCAT-SELTEXT_L = T5.
GW_FIELDCAT-TABNAME = T6.
GW_FIELDCAT-OUTPUTLEN = T7.
APPEND GW_FIELDCAT TO GT_FIELDCAT.
ENDFORM. " F11_E01_FIELDCAT_INIT
*& Form f40_material_group_data
 text
--> p1 text
<-- p2 text
FORM F50_MATERIAL_GROUP_DATA .
SORT GT_FINAL BY MATKL.
LOOP AT GT_FINAL.
 TOT_QTY = GT_FINAL-TOT_VAL + TOT_QTY.
 TOT_AMT1 = GT_FINAL-TOT_AMT + TOT_AMT1.
 UOM = GT_FINAL-MEINS.
 AT END OF MATKL.
 MAT_FINAL-MATKL = GT_FINAL-MATKL.
 MAT_FINAL-TOT_VAL = TOT_QTY.
 MAT_FINAL-TOT_AMT = TOT_AMT1.
 MAT_FINAL-MEINS = UOM.
 APPEND MAT_FINAL.
 CLEAR : TOT_QTY,
 TOT_AMT1.
 ENDAT.
ENDLOOP.
ENDFORM. " f40_material_group_data
*& Form BUILD_DETAIL
 text
--> p1 text
<-- p2 text
FORM BUILD_DETAIL .
DETAIL_FINAL[] = GT_FINAL[].
DELETE DETAIL_FINAL WHERE MATKL NE MAT_FINAL-MATKL.
ENDFORM. " BUILD_DETAIL
*& Form f11_data_format_group
 text
--> p1 text
<-- p2 text
FORM F11_DATA_FORMAT_GROUP .
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
 TEXT-003 'GT_FINAL' '15'.
REFRESH GT_FIELDCAT[].
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
 TEXT-004 'MAT_FINAL' '24'.
DESC
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
 TEXT-005 'GT_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
 TEXT-006 'MAT_FINAL' '15'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '5'
 TEXT-008 'MAT_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '6'
 TEXT-007 'MAT_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " f11_data_format_group
*& Form DETAIL_FORMAT_FIELDCAT
 text
--> p1 text
<-- p2 text
FORM DETAIL_FORMAT_FIELDCAT .
REFRESH GT_FIELDCAT[].
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
 TEXT-003 'DETAIL_FINAL' '15'.
MAKTL
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
 TEXT-004 'DETAIL_FINAL' '24'.
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
 TEXT-005 'DETAIL_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
 TEXT-006 'DETAIL_FINAL' '15'.
UOM
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '5'
 TEXT-008 'DETAIL_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '6'
 TEXT-007 'DETAIL_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " DETAIL_FORMAT_FIELDCAT
 FORM USER_COMMAND *
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
 RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
 WHEN '&IC1'. "doubleclick
 IF RS_SELFIELD-TABNAME = 'MAT_FINAL'.
 READ TABLE MAT_FINAL INDEX RS_SELFIELD-TABINDEX .
 PERFORM BUILD_DETAIL.
 PERFORM DETAIL_FORMAT_FIELDCAT.
 PERFORM F20_EVENTTAB_BUILD CHANGING GT_EVENTS[].
 PERFORM F40_DISPLAY_REPORT TABLES DETAIL_FINAL.
 CLEAR DETAIL_FINAL[].
 ENDIF.
 CLEAR R_UCOMM.
ENDCASE.
ENDFORM. "USER_COMMAND

Hi,
Any report code for Inventory ageing material group wise. kindly help me.
regards,
Ram

Bug in Reports 6 Urgent

HI,
I have Reports (dev 6.0.5). Whenever I use Built in package LIST in my application it compiles but during execution I get an error that package not found...please help URGENT
TIA
Anand

I can't reproduce this with Reports 6i (6.0.8). Are you sure that it's the LIST package that's causing the compilation issues (often this issue can be caused by running against a different database that was compiled against, and data structure changes making automatic compilation impossible).
If you've checked this out, and still feel that you have a bug then I would suggest that you log an iTAR with Oracle Support.
Regards,
Danny

Time out error in oracle reports--very urgent

Hi
I have this oracle report on 9i which calls 14 other reports and runs them
via a wrapper report which I run from a URL
However I get this engine null crashed error or else Engine rwEng-0 is destroyed due to timeout error.
From what I understand there is a timeout issue happening bcoz reports is taking a long time to run.Hence I increased the value of engineResponseTimeOut but it does not help either.Would you have any other idea to resolve this issue?
Could someone plz tell me urgently how can this be resolved.This is on Oracle 9i.
Thanks

Hi Ravi kanth,
You are using select * statement which is very time consuming and low performance. Dont use select * instead use select field1 field2.... into table itab where field1 = s_field. Use corresponding field names in the select statement.
Follow the below rules.
1) Dont use nested select statements
2) If possible use for all entries in addition
3) In the where addition make sure you give all the primary key
4) Use Index for the selection criteria.
5) You can also use inner joins
6) You can try to put the data from the first select statement into an Itab and then in order to select the data from the second table use for all entries in.
7) Use the runtime analysis SE30 and SQL Trace (ST05) to identify the performance and also to identify where the load is heavy, so that you can change the code accordingly
reward if useful.
Regards,
sunil kairam.

Credit Mgmt Report Needed -Urgent

Hi,
I need this report urgently, can anyone help me out in the same :-
Fields Of The Report
a) Sr. No.
b) Business Area
c) Sales Representative
d) Customer Code
e) Customer Name
f) Sale Order Number
g) Qty
h) Delivery No.
i) Invoice No.
j) Invoice Amount
k) Reason For Credit Check Release.
If any query has to be run, could u pls tell me how to do the same.
Regrds,
Binayak

Hello
A query may have some limitations. Data inconsistency / transport issues and so on. Definitely as a workaround solution you could try to prepare a query. Take the ABAPper help.
As a long term solution, develop a new Z report. There could available standard reports, which can be copied and modified easily.
Suresh

Report -very urgent

Hi gurus,
Can any one check the code .Iam not getting the output correctly .some garbage values it is taking .Kindly check and reply me it is very urgent for me.
REPORT Z_MARPOSS.
TABLES : EKPO ,
         EKET.
DATA : BEGIN OF ITAB OCCURS 2,
       EBELN LIKE EKET-EBELN,
       END OF ITAB .
DATA : BEGIN OF ITAB1 OCCURS 2,
       MATNR LIKE EKPO-MATNR,
       TXZ01 LIKE EKPO-TXZ01,
       MENGE LIKE EKET-MENGE,
       WEMNG LIKE EKET-WEMNG,
       MOBMNG LIKE EKET-MENGE,
       END OF ITAB1.
   SELECT-OPTIONS MEINDT FOR EKET-EINDT.
   SELECT EBELN INTO TABLE ITAB FROM EKET WHERE EINDT IN MEINDT.
   LOOP AT ITAB.
   clear itab1-matnr.
   clear itab1-txz01.
SELECT MATNR TXZ01 INTO CORRESPONDING FIELDS OF ITAB1 FROM EKPO WHERE EBELN = ITAB-EBELN.
   APPEND ITAB1.
   ENDSELECT.
   ENDLOOP.
   LOOP AT ITAB.
   CLEAR ITAB1-MENGE .
   CLEAR ITAB1-WEMNG .
   SELECT MENGE WEMNG INTO CORRESPONDING FIELDS OF ITAB1 FROM EKET WHERE EBELN = ITAB-EBELN.
   APPEND ITAB1.
   ENDSELECT.
   ENDLOOP.
top-of-page .
write : 50 'REPORT FOR STOCK OF PURCHASING MATERIALS' .
uline .
write : /2 'MATERIAL.' , 13 sy-vline , 14 'DESCRIPTION', 60 sy-vline , 61 'TOTAL QUANTITY' , 78 SY-VLINE , 79 'DEL QTY' , 95 SY-VLINE , 96 'REM QTY'.
uline .
END-OF-SELECTION.
LOOP AT ITAB1.
ITAB1-MOBMNG = ITAB1-MENGE - ITAB1-WEMNG.
MODIFY ITAB1. "Update the Record
WRITE : / ITAB1-MATNR UNDER 'MATERIAL' ,
          ITAB1-TXZ01 UNDER 'DESCRIPTION' ,
          ITAB1-MENGE UNDER 'TOTAL QUANTITY' ,
          ITAB1-WEMNG UNDER 'DEL QTY' ,
          ITAB1-MOBMNG UNDER 'REM QTY'.
ENDLOOP.
thx & Regards,
sunder

Hi,
In your code you are appending new lines at two places and at the end you are trying to display all the four values:
SELECT MATNR TXZ01 ITO CORRESPONDING FIELDS OF ITAB1 FROM EKPO WHERE EBELN = ITAB-EBELN.
APPEND ITAB1.
SELECT MENGE WEMNG INTO CORRESPONDING FIELDS OF ITAB1 FROM EKET WHERE EBELN = ITAB-EBELN.
APPEND ITAB1.
For the above two Append Statement , Relate the four fields using modify statement in the second append using correct index values.
Regards,
Baburaj

Logic for Refreshing the ALV Report (Very Urgent)

Hi Experts,
My ALV report needs a refresh button on the output.
The Refresh button should be available to allow user to keep this report on screen and refresh regularly rather than going back and running it again.
I am using Function modules and not OOPS Concept here.............As i am unaware of OOPS Please provide me solution in FM's Only.
Kindly send me sample logic for this, Very urgent if ur reply is helpfull.... u will be rewarded heavily.......................
THanks in advance.
Rajesh Kumar

Hi,
This mean to say that if you have a 'refresh' push button in your gui status, every time you press the button, the list should get refreshed.
In ALV, to refresh the table you have to call the method "refresh_table_display".
It has the syntax very similar to creating the table.
It has two parameters. In the first one, you can mention if you want to refresh only the data (the icons are not refreshed)
or
if you want to refresh only the icons around the grid (the data is not refreshed - this option is mostly not used in day to day applications).
the synatx is :-
call method grid (name of grid )->refresh_table_display
exporting
IS_STABLE = <STRUCT OF TYPE LVC_S_STBL> (THIS IS FOR DATA REFRESHING)
I_SOFT_REFRESH = <VARIABLE OF CHAR 01> (THIS IS FOR ICON REFRESHING).
Regards,
Bhaskar

Issue on Hyperion Financial Reporting Services -URGENT

Hi Gurus,
I would like to know the steps to be performed to take the back up of the Financial reports when all the Financial Services are stopped running.
Production server is down and noticed that all the services are running fine except the Financial Reporting services.
I need your advice on how to bring back the Financial reports server to work.
1) Do I need to take back up of all the Reports before going for server reboot? If yes, can you give me the detailed steps on how to take the back of these reports.
2) If I go and raised the request to restart the server, is there any effect to the Reports?
Can you please tell me the procedure/process on how to deal with this kind of issues?
Awaiting for your help..
Regards,
Upendra.

Hi,
What happens when you try and start it? Is there anything in the logs or the event viewer ?
Financial report information is stored in the database repository, so restarting the server is not a problem.
Reports are usually backed up by exporting them or backing up the database (though you have to back up all hyperion databases at the same time so they can be put back into sync)
Cheers
John
http://john-goodwin.blogspot.com/

# values for navigational attributes in report . (Urgent)

Hi Gurus,
I have a navigational attributes for time dependent master data. In the report I am not able to see values for that navigational attribute. I see # values for the navigational attributes. I checked the master data of main info-object. every thing looks fine.
please help me in regarding this.
thanks,
Regards,
Aarthi

Check the following two things again just to make sure you are doing everything right. These are already mentioned by Bhanu...
1) Go to the master data table (Q table or the M table) and check to see if there are M version records (OBJVERS = M). If yes, you need to activate the master data using the program RSDDS_AGGREGATES_MAINTAIN (Change Run). If there are no M version records then check the second step
2) If you do not enter any key date in the query, it takes the system date as the default key date. So check and see if any master data exists for today's date ?
Also just curious, which version and support pack level are you on ?

How to save data in a report?Urgent...

hi all,
I'm doing a project in java to create report generator..After creating a report i have to save the report..For that i have to save the datas & the program to execute the data..My doubt is that how i would store the data?.According to my idea i created a table that contains the field names for report header,date ,fieldcount etc..how to store the field values?Because different people selecting different fields from a table..How could i store the values?is it to create each table for storing field values for each report?Could you please clarify my doubt as soon as possible?
Regards
Preethi

hi,
Thanks so much for your quick reply..i'll clear my doubt..I'm doing a project in java that helps to create reports for java programs(same concept as that of crystal repots)..For that I made 3 tabs in a tabpane.The first tab consists of Mainpanel(to select the database,then table, fields and report header)..The next tab is the Design tab.This tab consists of ReportHeader,PageHeader,Detail Section etc.In this tab there are facilities to adjust the font size,font type,the position of each headings and field positions.And final tab is the Preview tab.Here the reports can be viewed with the selected font and with data for each field..Here i have to give an option to save the report.To save the report i have to save the data and the code necessary to execute these datas.i think i have to store the font type,font size,the x && y position that the user selected at the time of design.My doubt is how could I save these values?by using database & table concept or by using FileOutPutStreams..The number of field sthe user selected may be diffreent for each of the file?Didi you get my doubt?Hope you got it..
Regards
Preethi Renjith

Error in week number while running a discoverer reports. URGENT HELP NEEDED

Hi All,
we had a requirement of getting the week number for the given date in one of the columns. Here the start date of the year was not always 1-jAN so we had to create a function which returns the week number as an output.
The problem that we are facing is we are using the Discoverer 4.1.41.05 both at my end and user end. While i am trying to run the report i am getting the right output but while with the same login id when user is trying to get the output he is getting correct data till the data in year 2009 and from 2010 onwards the answer for the week number is coming in lacks. I had suggested the user to re-install the discoverer but still the issue is there.
If someone know something about this than please reply to the thread and also mail me on [email protected]
Thanks,
Sarang.A.Mehta

I might be late in replying, but hope it might help.
From your query it seems you are inserting records into interface tables and then calling process order API( probably from some PL/SQL block).
This is where I am confused, because I hope you understand, that interface tables are for use with Order Import concurrent Program, and for Process ORder API, you need to provide the data as parameter. The api has, header record type and line table type as parameters. So you need to assign correct data to these variables and pass them as parameter when you are calling Process Order API.
If you are doing the same thing, then post the exact pl/SQL code and error message from the API. That might help diagnose the issue.
Regards,
Nitin Darji

Error while running report? Urgent

Hi
I am trying to create report and in that the report should run by taking the current week.
I have written a customer exit for that and when i run the report i am getting following error
An exception with the type CX_SY_DYN_CALL_ILLEGAL_TYPE occurred, but was
neither handled locally, nor declared in a RAISING
    Message no. RS_EXCEPTION000
The function call of DATE_GET_WEEK failed; a field may have been assigned to
the parameter WEEK whose type is not compatible with th
    Message no. RS_EXCEPTION000
I am using following customer exit
data: l_curweek type sy-datum.
   if i_step = 1.
     call function 'DATE_GET_WEEK'
       EXPORTING
         date = sy-datum
       IMPORTING
         week = l_curweek.
    clear l_s_range.
     l_s_range-low = l_curweek.
     l_s_range-sign = 'I'.
     l_s_range-opt = 'EQ'.
     append l_s_range to e_t_range.
   endif.
Please help me out.

This time it gives different errors
Error for variable in customer enhancement Z_C_WEEK
    Message no. BRAIN649
Diagnosis
    This internal error is a deliberate termination, since a program status
    has arisen, that is not allowed to occur.
    The error has arisen for variable Z_C_WEEK in the customer enhancement .
Procedure
    Please check your customer enhancement.
Procedure for System Administration
Variables contain invalid values.
    Message no. BRAIN633
System error in program CL_RSR_OLAP_VAR and form INIT-02- (see long text)
    Message no. BRAIN299
Diagnosis
    This internal error is an intended termination resulting from a program
    state that is not permitted.
Procedure
    Analyze the situation and inform SAP.
    If the termination occurred when you executed a query or Web template,
    or during interaction in the planning modeler, and if you can reproduce
    this termination, record a trace (transaction RSTT).
    For more information about recording a trace, see the documentation for
    the trace tool environment as well as SAP Note 899572.

Showing prompt value in report - Need Urgent help

Hi All,
I have created a query that has a prompt (it is not the dashboard prompt) that has " in Between" operator. It is on date column. When i am generating report by passing the prompt value the data is coming properly.
I have downloaded the report in excel format and it is coming perfect. But i am not able to provide the data that he has selected in the prompt.
Like on top of page i need to show - The report is genrated for Date1 to Date2.
And then the data.
Thanks in advance for any clue. I am not able to figure out how to do this.
Thanks
Ashok

Hi Ashok,
It seems it's possible, but not with the Filters view... but with Narrative View....
If you have Calendar Date (which contains all dates till today) column in your model, then... if you want to show only the date prompt values on top even though you have all other prompts...
For above mentioned criteria... you can't show only one date using filters view...
Now... go with Narrative View,
In that particular report add Calendar Date column 2 times...
On one column apply Max(date) and on another column apply Min(Date)....
Hide those...
Now note down the positions of these above 2 columns in criteria... say 6 & 7... respectively...
Now you write in narrative view...
Selected Date between @ and @6
So... based on the dates you selected.. the calendar date populate with the values and would hold the max and min i.e. what... selected values of your prompts...
So by using this.. you can only show.. one prompt.... not all the prompts which you have...
May helpful to you when you have .. Calendar Date only... remember ;)
Thanks & Regards
Kishore Guggilla
Edited by: Kishore Guggilla on Nov 20, 2008 7:52 PM

(RXGLER) ERROR WHILE RUNNING REPORT ! URGENT !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!1

HI,
I AM RUNNING A REPORT WHICH IS BASED ON A TEMPORARY TABLE, THE
DATA IN THIS TABLE IS COMMING FROM LOT OF OTHER TABLES AT RUNTIME
THE MOMENT I CLICK ON RUN BUTTON IT SAYS :
REP-3301:ERROR OCCURED IN ERROR CHECKING (RXGLER)
AND MY NODE GETS HANGED AFTER THAT, WHEN I SEE HELP THEN IT
SAYS ABNORMAL CONDITION.
PLEASE SUGGEST !!!

This time it gives different errors
Error for variable in customer enhancement Z_C_WEEK
    Message no. BRAIN649
Diagnosis
    This internal error is a deliberate termination, since a program status
    has arisen, that is not allowed to occur.
    The error has arisen for variable Z_C_WEEK in the customer enhancement .
Procedure
    Please check your customer enhancement.
Procedure for System Administration
Variables contain invalid values.
    Message no. BRAIN633
System error in program CL_RSR_OLAP_VAR and form INIT-02- (see long text)
    Message no. BRAIN299
Diagnosis
    This internal error is an intended termination resulting from a program
    state that is not permitted.
Procedure
    Analyze the situation and inform SAP.
    If the termination occurred when you executed a query or Web template,
    or during interaction in the planning modeler, and if you can reproduce
    this termination, record a trace (transaction RSTT).
    For more information about recording a trace, see the documentation for
    the trace tool environment as well as SAP Note 899572.

Tables for Sets in report writer/painter reports - very urgent

Hi All,
Does anyone know which table keeps the information of sets used in report painter/writer reports? I have to get the information like values used in the set, set usage etc.
Your help is highly appreciated and rewarded with points
Thanks in advance
Kumar

tables :setnode,
setheader,
setleaf.
or Fms
G_SET_FETCH
regards
Prabhu

Reports-FICO(urgent)

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