Running a report into the 9i Report Server

We were using the 6i Reports Server.
We now are trying to use the 9i version.
Also from Windows, we decided to use Linux ES 3.0..
in the windows version of the Reports Server there was
an exe file RWCLI60.EXE, which we called with a parameter
file, and it produced our report on the browser, in
an HTML format or PDF.
How can we present a report on the Web with the 9i
Report Server ? Does 6i and 9i use the same process
on the Report showing ?
What is the $ORACLE_HOME/lib/librw90.so ?
is it the "executable" in Linux that does this ?
Or the process is completely different?
Excuse my long question, its just that im new in the
9i, and have many worries if its compatible with
our old report-showing mechanism..
Pls help, regards,
John,
Greece

Ji J g a,
I need some help with reports. I am new. Could you tell how can I call reports from forms? What do I need to provide for 'myrepserver' parameter? This is an urgent requirement for me. It doesn't look like any one is reponding on this forum. Please help. Thanks,
L

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How to add a report into the tree??

Hi all,
Pls help me add a report into the tree same as standard report that we can click icon on tree to run.
Thank you!

Hi,
use FM HR_ALV_HIERSEQ_LIST_DISPLAY
there are 2 internal table , one for header and one for detail
below is code for reference
REPORT zinsd_quot_cont.
TYPES : BEGIN OF ty_vbak,
vbeln TYPE vbeln_va,
vkorg TYPE vkorg,
vtweg TYPE vtweg,
spart TYPE spart,
vkbur TYPE vkbur,
vkgrp TYPE vkgrp,
angdt TYPE angdt_v,
bnddt TYPE bnddt,
kunnr TYPE kunnr,
kwmeng TYPE kwmeng,
meins TYPE meins,
kunwe TYPE kunnr,
name1 TYPE name1_gp ,
name2 TYPE name1_gp ,
sel(1),
expand(1),
salesdocument TYPE bapivbeln-vbeln,
message TYPE bapi_msg,
END OF ty_vbak.
DATA : w_vbak TYPE ty_vbak,
t_vbak TYPE TABLE OF ty_vbak.
DATA : w_update TYPE ty_vbak,
t_update TYPE TABLE OF ty_vbak.
TYPES : BEGIN OF ty_kna1,
kunnr TYPE kunnr,
name1 TYPE name1_gp ,
END OF ty_kna1.
DATA : w_kna1 TYPE ty_kna1,
t_kna1 TYPE TABLE OF ty_kna1.
TYPES : BEGIN OF ty_vbap,
vbeln TYPE vbeln_va,
posnr TYPE posnr_va,
matnr TYPE matnr,
matkl TYPE matkl,
werks TYPE werks_ext,
kwmeng TYPE kwmeng,
meins TYPE meins,
mvgr5 TYPE mvgr5,
maktx TYPE maktx,
END OF ty_vbap.
DATA : w_vbap TYPE ty_vbap,
t_vbap TYPE TABLE OF ty_vbap.
TYPES : BEGIN OF ty_makt,
matnr TYPE matnr,
maktx TYPE maktx,
END OF ty_makt.
DATA : w_makt TYPE ty_makt,
t_makt TYPE TABLE OF ty_makt.
TYPES : BEGIN OF ty_sum,
vbeln TYPE vbeln_va,
kwmeng TYPE kwmeng,
END OF ty_sum.
DATA : w_sum TYPE ty_sum,
t_sum TYPE TABLE OF ty_sum.
TYPES : BEGIN OF ty_vbpa,
vbeln TYPE vbeln,
posnr TYPE posnr,
parvw TYPE parvw,
kunnr TYPE kunnr,
END OF ty_vbpa.
DATA : w_vbpa TYPE ty_vbpa,
t_vbpa TYPE TABLE OF ty_vbpa.
TYPES : BEGIN OF ty_vbup,
vbeln TYPE vbeln,
posnr TYPE posnr ,
gbsta TYPE gbsta ,
END OF ty_vbup.
DATA : w_vbup TYPE ty_vbup,
t_vbup TYPE TABLE OF ty_vbup.
TYPE-POOLS slis.
DATA: t_fieldcatalog TYPE slis_t_fieldcat_alv,
w_fieldcatalog TYPE slis_fieldcat_alv,
w_layout TYPE slis_layout_alv,
gs_keyinfo TYPE slis_keyinfo_alv.
DATA: g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname.
data definition
Batchinputdata of single transaction
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
messages of call transaction
DATA: messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
DATA : g_lines TYPE i.
*Selection Screen
TABLES : vbak,vbap.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS s_vkorg FOR vbak-vkorg. " Sales Org
SELECT-OPTIONS s_vtweg FOR vbak-vtweg. " Dist Channel
SELECT-OPTIONS s_spart FOR vbak-spart. " Division
SELECT-OPTIONS s_vkbur FOR vbak-vkbur. " Sales Off
SELECT-OPTIONS s_vkgrp FOR vbak-vkgrp. " Sales Grp
SELECT-OPTIONS s_matkl FOR vbap-matkl. " Mat Grp
SELECT-OPTIONS s_werks FOR vbap-werks. " Plant
SELECT-OPTIONS s_period FOR vbak-angdt. " Sales Off
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM f_getdata.
PERFORM f_initdata.
END-OF-SELECTION.
PERFORM f_createalv.
PERFORM f_dispalv.
*& Form f_getdata
text
--> p1 text
<-- p2 text
FORM f_getdata .
*Sales Header
SELECT
vbeln
vkorg
vtweg
spart
vkbur
vkgrp
angdt
bnddt
kunnr
INTO TABLE t_vbak
FROM vbak
WHERE
vkorg IN s_vkorg " Sales Org
AND vtweg IN s_vtweg " Dist Channel
AND spart IN s_spart " Division
AND vkbur IN s_vkbur " Sales Off
AND vkgrp IN s_vkgrp " Sales Grp
AND angdt IN s_period
AND bnddt IN s_period
AND auart = 'ZQMO'
AND vbtyp = 'B'.
*CUST NAME
SELECT
kunnr
name1
INTO TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbak
WHERE
kunnr = t_vbak-kunnr
*Sales Item
SELECT
vbeln
posnr
matnr
matkl
werks
kwmeng
meins
mvgr5
INTO TABLE t_vbap
FROM vbap
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln
AND matkl IN s_matkl " Mat Grp
AND werks IN s_werks " Plant
*Partners
SELECT
vbeln
posnr
parvw
kunnr
INTO TABLE t_vbpa
FROM vbpa
FOR ALL ENTRIES IN t_vbak
WHERE
vbeln = t_vbak-vbeln.
IF t_vbpa[] IS NOT INITIAL.
SELECT
kunnr
name1
APPENDING TABLE t_kna1
FROM kna1
FOR ALL ENTRIES IN t_vbpa
WHERE
kunnr = t_vbpa-kunnr
ENDIF.
*Status - Sales Doc
SELECT
vbeln
posnr
gbsta
INTO TABLE t_vbup
FROM vbup
FOR ALL ENTRIES IN t_vbap
WHERE
vbeln = t_vbap-vbeln
AND posnr = t_vbap-posnr
AND gbsta NE 'C'.
SELECT
matnr
maktx
INTO TABLE t_makt
FROM makt
FOR ALL ENTRIES IN t_vbap
WHERE
matnr = t_vbap-matnr
AND spras = 'E'.
ENDFORM. " f_getdata
*& Form f_initdata
text
--> p1 text
<-- p2 text
FORM f_initdata .
SORT t_vbap BY vbeln DESCENDING.
*delete all closed stat items
LOOP AT t_vbap INTO w_vbap.
READ TABLE t_vbup INTO w_vbup
WITH KEY
vbeln = w_vbap-vbeln
posnr = w_vbap-posnr.
IF sy-subrc <> 0.
DELETE t_vbap.
CONTINUE.
ELSE.
READ TABLE t_makt INTO w_makt
WITH
KEY matnr = w_vbap-matnr.
IF sy-subrc = 0.
w_vbap-maktx = w_makt-maktx.
MODIFY t_vbap FROM w_vbap.
ENDIF.
ENDIF.
ENDLOOP.
*find the total quantity
LOOP AT t_vbap INTO w_vbap.
w_sum-vbeln = w_vbap-vbeln.
w_sum-kwmeng = w_vbap-kwmeng.
COLLECT w_sum INTO t_sum.
CLEAR w_sum.
ENDLOOP.
*populate header
LOOP AT t_vbak INTO w_vbak.
Quantity - Total
READ TABLE t_sum INTO w_sum
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-kwmeng = w_sum-kwmeng.
ELSE.
CLEAR w_vbak-kwmeng.
ENDIF.
UoM
READ TABLE t_vbap INTO w_vbap
WITH KEY
vbeln = w_vbak-vbeln.
IF sy-subrc = 0.
w_vbak-meins = w_vbap-meins.
ELSE.
CLEAR w_vbak-meins.
ENDIF.
Partner
READ TABLE t_vbpa INTO w_vbpa
WITH KEY
vbeln = w_vbak-vbeln
parvw = 'WE'.
IF sy-subrc = 0.
w_vbak-kunwe = w_vbpa-kunnr.
ELSE.
CLEAR w_vbak-kunwe.
ENDIF.
SHIP TO PARTY NAME
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunwe.
IF sy-subrc = 0.
w_vbak-name2 = w_kna1-name1.
ENDIF.
CUST NAM - SOLD TO PARTY
READ TABLE t_kna1 INTO w_kna1
WITH KEY
kunnr = w_vbak-kunnr.
IF sy-subrc = 0.
w_vbak-name1 = w_kna1-name1.
ENDIF.
MODIFY t_vbak FROM w_vbak.
ENDLOOP.
DELETE t_vbak WHERE kwmeng IS INITIAL.
SORT t_vbak BY vbeln DESCENDING.
SORT t_vbap BY vbeln DESCENDING posnr ASCENDING.
ENDFORM. " f_initdata
*& Form f_createalv
Create Field Cat.
--> p1 text
<-- p2 text
FORM f_createalv .
g_tabname_header = 't_vbak'.
g_tabname_item = 't_vbap' .
CLEAR gs_keyinfo.
gs_keyinfo-header01 = 'VBELN'.
gs_keyinfo-item01 = 'VBELN'.
*VBAK
w_fieldcatalog-fieldname = 'VBELN'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKORG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Org'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VTWEG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Dist Channel'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SPART'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Division'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKBUR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales Office'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'VKGRP'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sales GRP'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNNR'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Sold to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME1'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-outputlen = 35.
w_fieldcatalog-seltext_l = 'Sold to Party Code - Name'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KUNWE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship to Party'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'NAME2'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Ship Party Code - Name'.
w_fieldcatalog-outputlen = 35.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'SALESDOCUMENT'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Document'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MESSAGE'.
w_fieldcatalog-tabname = 't_vbak'.
w_fieldcatalog-seltext_l = 'Log'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
*VBAP
w_fieldcatalog-fieldname = 'POSNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'POS'.
w_fieldcatalog-outputlen = 6.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATNR'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material'.
w_fieldcatalog-outputlen = 18.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MAKTX'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Desc'.
w_fieldcatalog-outputlen = 40.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MATKL'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Material Grp'.
w_fieldcatalog-outputlen = 9.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MVGR5'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'MCNO'.
w_fieldcatalog-outputlen = 4.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'WERKS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Plant'.
w_fieldcatalog-outputlen = 91.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'KWMENG'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'Quantity'.
w_fieldcatalog-outputlen = 25.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
w_fieldcatalog-fieldname = 'MEINS'.
w_fieldcatalog-tabname = 't_vbap'.
w_fieldcatalog-seltext_l = 'UoM'.
APPEND w_fieldcatalog TO t_fieldcatalog.
CLEAR: w_fieldcatalog.
LAYOUT
w_layout-colwidth_optimize = 'X'.
w_layout-zebra = 'X'.
w_layout-expand_fieldname = 'EXPAND'.
w_layout-box_fieldname = 'SEL'.
w_layout-box_tabname = 't_vbak'.
ENDFORM. " f_createalv
*& Form f_dispalv
Call ALV
--> p1 text
<-- p2 text
FORM f_dispalv .
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
is_layout = w_layout
it_fieldcat = t_fieldcatalog
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
i_tabname_header = g_tabname_header
i_tabname_item = g_tabname_item
is_keyinfo = gs_keyinfo
TABLES
t_outtab_header = t_vbak
t_outtab_item = t_vbap
EXCEPTIONS
program_error = 1
OTHERS = 2
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " f_dispalv
*& Form set_pf_status
PF stat
-->RT_EXTAB text
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZINSD_QUOT_CONT_ST'.
ENDFORM. "set_pf_status
*& Form user_command
Process List UCOMM
-->R_UCOMM text
-->RS_SELFIELD text
FORM user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
REFRESH t_update.
IF r_ucomm = 'EXIT'.
LEAVE PROGRAM.
ENDIF.
IF r_ucomm = 'EXECUTE'.
LOOP AT t_vbak INTO w_update
WHERE
sel = 'X'
AND salesdocument = ' '.
APPEND w_update TO t_update.
ENDLOOP.
IF t_update[] IS NOT INITIAL.
LOOP AT t_update INTO w_update.
PERFORM f_bapi_contract_createfromdata USING w_update.
PERFORM f_bdc_contract_from_quotation.
MODIFY t_update FROM w_update.
ENDLOOP.
ELSE.
ENDIF.
PERFORM f_dispalv.
ENDIF.
IF r_ucomm = '&IC1'.
IF rs_selfield-sel_tab_field = 't_vbak-VBELN'.
SET PARAMETER ID 'AGN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA23' AND SKIP FIRST SCREEN.
ENDIF.
IF rs_selfield-sel_tab_field = 't_vbak-SALESDOCUMENT' AND
rs_selfield-value NE ' '.
SET PARAMETER ID 'KTN' FIELD rs_selfield-value.
CALL TRANSACTION 'VA43' AND SKIP FIRST SCREEN.
ENDIF.
ENDIF.
ENDFORM. "user_command
*& Form F_BAPI_CONTRACT_CREATEFROMDATA
BAPI CALL
-->P_W_UPDATE text
FORM f_bapi_contract_createfromdata USING p_w_update STRUCTURE w_update .
DATA : w_contract_header_in TYPE bapisdhd1 ,
w_contract_header_inx TYPE bapisdhd1x ,
t_contract_items_in TYPE TABLE OF bapisditm WITH HEADER LINE,
t_contract_items_inx TYPE TABLE OF bapisditmx WITH HEADER LINE,
t_contract_partners TYPE TABLE OF bapiparnr WITH HEADER LINE,
t_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
CLEAR : w_contract_header_in,
w_contract_header_inx.
REFRESH : t_contract_items_in,
t_contract_items_inx,
t_contract_partners,
t_return.
w_contract_header_in-doc_type = 'ZCNT'.
w_contract_header_in-sales_org = p_w_update-vkorg.
w_contract_header_in-distr_chan = p_w_update-vtweg.
w_contract_header_in-division = p_w_update-spart.
w_contract_header_in-ct_valid_f = p_w_update-angdt.
w_contract_header_in-ct_valid_t = p_w_update-bnddt.
w_contract_header_inx-doc_type = 'X'.
w_contract_header_inx-sales_org = 'X'.
w_contract_header_inx-distr_chan = 'X'.
w_contract_header_inx-division = 'X'.
w_contract_header_inx-ct_valid_f = 'X'.
w_contract_header_inx-ct_valid_t = 'X'.
LOOP AT t_vbap INTO w_vbap
WHERE
vbeln = p_w_update-vbeln.
t_contract_items_in-material = w_vbap-matnr.
t_contract_items_in-plant = w_vbap-werks.
t_contract_items_in-target_qty = w_vbap-kwmeng.
t_contract_items_in-target_qu = w_vbap-meins.
t_contract_items_in-ref_doc = w_vbap-vbeln.
t_contract_items_in-ref_doc_it = w_vbap-posnr.
t_contract_items_in-ref_doc_ca = 'B'.
t_contract_items_in-prc_group5 = w_vbap-mvgr5.
t_contract_items_inx-material = 'X'.
t_contract_items_inx-plant = 'X'.
t_contract_items_inx-target_qty = 'X'.
t_contract_items_inx-target_qu = 'X'.
t_contract_items_inx-ref_doc = 'X'.
t_contract_items_inx-ref_doc_it = 'X'.
t_contract_items_inx-ref_doc_ca = 'X'.
t_contract_items_inx-prc_group5 = 'X'.
APPEND t_contract_items_in.
APPEND t_contract_items_inx.
ENDLOOP.
LOOP AT t_vbpa INTO w_vbpa
WHERE
vbeln = p_w_update-vbeln.
AND posnr = w_vbap-posnr.
t_contract_partners-partn_role = w_vbpa-parvw.
t_contract_partners-partn_numb = w_vbpa-kunnr.
t_contract_partners-itm_number = w_vbpa-posnr.
APPEND t_contract_partners.
ENDLOOP.
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
EXPORTING
SALESDOCUMENTIN =
contract_header_in = w_contract_header_in
contract_header_inx = w_contract_header_inx
SENDER =
BINARY_RELATIONSHIPTYPE = ' '
INT_NUMBER_ASSIGNMENT = ' '
BEHAVE_WHEN_ERROR = ' '
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = p_w_update-salesdocument
TABLES
return = t_return
contract_items_in = t_contract_items_in
contract_items_inx = t_contract_items_inx
contract_partners = t_contract_partners
CONTRACT_CONDITIONS_IN =
CONTRACT_CONDITIONS_INX =
CONTRACT_CFGS_REF =
CONTRACT_CFGS_INST =
CONTRACT_CFGS_PART_OF =
CONTRACT_CFGS_VALUE =
CONTRACT_CFGS_BLOB =
CONTRACT_CFGS_VK =
CONTRACT_CFGS_REFINST =
CONTRACT_DATA_IN =
CONTRACT_DATA_INX =
CONTRACT_TEXT =
CONTRACT_KEYS =
EXTENSIONIN =
PARTNERADDRESSES =
IF p_w_update-salesdocument NE ' ' .
p_w_update-message = 'SUCCESS'.
ELSE.
READ TABLE t_return INDEX 1.
p_w_update-message = t_return-message.
ENDIF.
READ TABLE t_vbak INTO w_vbak
WITH KEY
vbeln = p_w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM p_w_update .
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " F_BAPI_CONTRACT_CREATEFROMDATA
*& Form f_bdc_contract_from_Quotation
BAPI CALL
-->P_W_UPDATE text
FORM f_bdc_contract_from_quotation.
DATA : l_date TYPE char10.
REFRESH : messtab, bdcdata.
CLEAR : messtab, bdcdata.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=COPY'.
PERFORM bdc_field USING 'VBAK-AUART'
'ZCNT'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RANG'.
PERFORM bdc_dynpro USING 'SAPLV45C' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=UEBR'.
PERFORM bdc_field USING 'LV45C-VBELN'
w_update-vbeln.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
IF NOT w_update-angdt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-angdt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEBG'
l_date.
ENDIF.
IF NOT w_update-bnddt IS INITIAL.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = w_update-bnddt
IMPORTING
date_external = l_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
PERFORM bdc_field USING 'VBAK-GUEEN'
l_date.
ENDIF.
CALL TRANSACTION 'VA41' USING bdcdata
MODE 'E'
UPDATE 'S'
MESSAGES INTO messtab.
break abap.
READ TABLE messtab WITH KEY msgid = 'V1'
msgnr = '311'.
IF sy-subrc EQ 0.
w_update-message = 'SUCCESS'.
w_update-salesdocument = messtab-msgv2.
ELSE.
READ TABLE messtab WITH KEY msgtyp = 'E'.
IF sy-subrc EQ 0.
DATA : l_info TYPE einfo.
CLEAR l_info.
l_info-msgid = messtab-msgid.
l_info-msgty = messtab-msgtyp.
l_info-msgno = messtab-msgnr.
l_info-msgv1 = messtab-msgv1.
l_info-msgv2 = messtab-msgv2.
l_info-msgv3 = messtab-msgv3.
l_info-msgv4 = messtab-msgv4.
CALL FUNCTION 'MESSAGE_GET_TEXT'
EXPORTING
ieinfo = l_info
ilangu = sy-langu
IMPORTING
etext = w_update-message
EXCEPTIONS
no_t100_found = 1
OTHERS = 2.
ENDIF.
ENDIF.
READ TABLE t_vbak INTO w_vbak WITH KEY vbeln = w_update-vbeln.
IF sy-subrc = 0.
MODIFY t_vbak INDEX sy-tabix FROM w_update transporting message
salesdocument.
ENDIF.
ENDFORM. " f_bdc_contract_from_Quotation
Start new screen *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM. "bdc_dynpro
Insert field *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM. "bdc_field
Also, check the following:
http://www.sapdevelopment.co.uk/reporting/alv/alvtree.htm
You can get help as programs also.
hope this helps.
cheers,
Hema.

How to use one report column into the another report in obiee

How to use one report column into the another report in obiee

i dont want to use column as a filter for another report it should be report column for another report
Thanks,
Vivek

How to add a report into the SAP-SCRIPT .using PERFORM ......ENDPERFORM

My question is that How to add a report into the SAP-SCRIPT .
by using PERFORM ......ENDPERFORM
I don't know how to used it .

Hi Sandeep,
Please check this link
http://help.sap.com/saphelp_40b/helpdata/en/d1/803279454211d189710000e8322d00/content.htm
http://www.allinterview.com/showanswers/37425.html
Calling ABAP Subroutines: PERFORM
You can use the PERFORM command to call an ABAP subroutine (form) from any program, subject to the normal ABAP runtime authorization checking. You can use such calls to subroutines for carrying out calculations, for obtaining data from the database that is needed at display or print time, for formatting data, and so on.
PERFORM commands, like all control commands, are executed when a document is formatted for display or printing. Communication between a subroutine that you call and the document is by way of symbols whose values are set in the subroutine.
Syntax in a form window:
/: PERFORM <form> IN PROGRAM <prog>
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
The ABAP subroutine called via the command line stated above must be defined in the ABAP report prog as follows:
FORM <form> TABLES IN_TAB STRUCTURE ITCSY
OUT_TAB STRUCTURE ITCSY.
ENDFORM.
The values of the SAPscript symbols passed with /: USING... are now stored in the internal table IN_TAB . Note that the system passes the values as character string to the subroutine, since the field Feld VALUE in structure ITCSY has the domain TDSYMVALUE (CHAR 80). See the example below on how to access the variables.
The internal table OUT_TAB contains names and values of the CHANGING parameters in the PERFORM statement. These parameters are local text symbols, that is, character fields. See the example below on how to return the variables within the subroutine.
From within a SAPscript form, a subroutine GET_BARCODE in the ABAP program QCJPERFO is called. Then the simple barcode contained there (u2018First pageu2019, u2018Next pageu2019, u2018Last pageu2019) is printed as local variable symbol.
Definition in the SAPscript form:
/: PERFORM GET_BARCODE IN PROGRAM QCJPERFO
/: USING &PAGE&
/: USING &NEXTPAGE&
/: CHANGING &BARCODE&
/: ENDPERFORM
/ &BARCODE&
Coding of the calling ABAP program:
REPORT QCJPERFO.
FORM GET_BARCODE TABLES IN_PAR STUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA: PAGNUM LIKE SY-TABIX, "page number
NEXTPAGE LIKE SY-TABIX. "number of next page
READ TABLE IN_PAR WITH KEY u2018PAGEu2019.
CHECK SY-SUBRC = 0.
PAGNUM = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018NEXTPAGEu2019.
CHECK SY-SUBRC = 0.
NEXTPAGE = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY u2018BARCODEu2019.
CHECK SY-SUBRC = 0.
IF PAGNUM = 1.
OUT_PAR-VALUE = u2018|u2019. "First page
ELSE.
OUT_PAR-VALUE = u2018||u2019. "Next page
ENDIF.
IF NEXTPAGE = 0.
OUT_PAR-VALUE+2 = u2018Lu2019. "Flag: last page
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
Best regards,
raam

How to include a report into the SAP-SCRIPT

plz tell me
How to include a report into the SAP-SCRIPT
ASAP

creat a z report like this....................
REPORT zmmgl_picklist1.
TABLES : likp,ltap,ltak.
data : lv_NUM1 type c .
data : lv_NUM type c.
*&      Form get_data1
      text
     -->IN_DATA    text
     -->OUT_DATA   text
FORM get_data1 TABLES in_data STRUCTURE itcsy
                     out_data STRUCTURE itcsy.
READ TABLE in_data WITH KEY name = 'LTAP-VBELN'.
lv_NUM = lv_NUM1 + 1.
out_data-name = 'lv_NUM'.
out_data-value = lv_NUM .
APPEND out_data.
endform.
*&      Form get_data
      This form is to read details from LIKP    *
     -->IN_DATA    text
     -->OUT_DATA   text
FORM get_data TABLES in_data STRUCTURE itcsy
                     out_data STRUCTURE itcsy.
READ TABLE in_data WITH KEY name = 'LTAK-VBELN'.
Select single bldat from likp into likp-bldat where lgnum = ltap-lgnum.
out_data-name = 'LIKP-BLDAT'.
out_data-value = likp-bldat.
APPEND out_data.
   READ TABLE in_data WITH KEY name = 'LTAK-VBELN'.
Select single vstel from likp into likp-vstel where lgnum = ltak-lgnum .
out_data-name = 'LIKP-VSTEL'.
out_data-value = likp-vstel.
APPEND out_data.
READ TABLE in_data WITH KEY name = 'LTAK-VBELN'.
Select single kunnr from likp into likp-kunnr where lgnum = ltap-lgnum.
out_data-name = 'LIKP-KUNNR'.
out_data-value = likp-kunnr.
APPEND out_data.
ENDFORM.                    "get_data.
after this go to the script editor......
/: perform get_data in program zmmgl_picklist1.
/: using &ltap-vbeln&                 (Reference field.this field          should be there in both program and script.....)
/:changing &likp-bldat&
/:changing &likp-vstel&
/:changing &likp-kunnr&
\[removed by moderator\]
Regards
Anbu
Edited by: Jan Stallkamp on Jun 10, 2008 2:26 PM

Can any one tell me how to include the company logo and some poictures into the Teststand report

1. Can any one tell me how to include the company logo and some pictures into the Teststand report?
2. How to include the waveforms into the report?

http://zone.ni.com/devzone/cda/epd/p/id/3619
jigg
CTA, CLA
teststandhelp.com
~Will work for kudos and/or BBQ~

How do I put test step comments into the test report?

How do I get the comment for a test step into the test report? I see that the sequence documentation tool and the LabVIEW GUI are able to retrieve this info, but I cannot figure out how to extract it for the test report. I've gone over the API and don't see a function to read it, and I haven't found it in the sequence context at any point during sequence execution.

If you have LabView try this...
Message Edited by paulmw on 02-08-2007 01:41 PM
Attachments:
commentinreport.PNG ‏9 KB
StepComment_testLV.seq ‏17 KB
GetComment.vi ‏27 KB

How to integrate BW reports into the Portal ???

Hi all,
I need to integrate the BW (3.5) Reports into the Portal. If any one has good documents could you please pass it to my e-mail id: [email protected]
Thanks in advance.

Hi Venkat,
Integration of BW Components into the Portal
http://help.sap.com/saphelp_nw04/helpdata/en/a8/37e1082163c54abce581a54d6b771a/frameset.htm
Configuration for the Integration of SAP BW and SAP EP
http://help.sap.com/saphelp_nw04/helpdata/en/2f/741a403233dd5fe10000000a155106/frameset.htm
How to Integrate BW Web Applications into EP 5.0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/af073962-0b01-0010-f7a4-f4c1023ed0a4
Keys for Integrating SAP BW 3.5 and SAP Enterprise Portal 6.0
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6b1472a7-0301-0010-64bd-dc96509db6f7
Enterprise Portal Integration into BW(e-class)
https://media.sdn.sap.com/eclasses/ebw201/main.htm
Hope this helps.
Regards
Hari

How to copy existing query report into new query report in SQ00

Hi Experts,
Hi Experts,
I want to add fields "company code" "'region" to existing query report AQZZ/SAPQUERY/FKF1============
(list of vendor address) for this i done as following:
1.In SQ01 go to "EDIT->other user group" and i selected user group as /SAPQUERY/FK
2.I typed F1 in query field and click change button
3.I clicked next screen button and entered into "change query f1: select fields screen".here i clicked "basic list" button and searched company code checkbox and saved it as result company code is appearing in the standard report"AQZZ/SAPQUERY/FKF1============"
but unfortunately there is no region field(LFA1-REGIO) for this i think i should copy the existing query report into new query report(Ex:Z_LIST_OF_VEND) which should be 14 characters.please tell me briefly how to do this because this is first time i am using SQ00.
one more issue is when i selected "edit-otheruser group" and choosing /SAPQUERY/FK i am getting only infoset "/SAPQUERY/FIKD" but i should need Info set: "/SAPQUERY/FIDD" please tell me how to add the previous one into user group.i think if i got /SAPQUERY/FIDD into usergroup /SAPQUERY/FK i can add region also into Query report as i mentioned above by going SQ01 ...............................
please help regarding this which should be very beneficiary to my carrier.
Regards,
naresh

Hi Experts ,
I solved issue by changing infoset in SQ02 by means of assigning field to field group and changed the query in SQ00.
Regards,
naresh.

How to print out multilingual reports from the main report using Xliff temp

Hi all,
How to print out multilingual reports from the main report using Xliff temp?
When I want main report call subtemplate and finish xliff tranlation
<?for-each@section:INVOICE?><?end for-each?>
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.FI/?>
<?start:body?><?call:Header?><?call:Line?><?call:Weights?><?call:Banks?><?end body?><?call:Footer?>
Prints out fine with Finnish translation
But if I want in main program to check what language is used e.g.
if trx_number = 142 call Finnish translation and if trx_number =144,
call English translation.
<?for-each@section:INVOICE?><?end for-each?>
<?if:TRX_NUMBER=’142’?>
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.FI/?>
<?start:body?><?call:Header?><?call:Line?><?call:Weights?><?call:Banks?><?end body?><?call:Footer?>
<?end if?>
<?if: TRX_NUMBER=’144’?>
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.US/?>
<?start:body?><?call:Header?><?call:Line?><?call:Weights?><?call:Banks?><?end body?><?call:Footer?>
<?end if?>
Prints out always in English and never the Finnish translation.
Program goes fine to if branch but does not print out Finnish
Does anybody know what could be wrong?
BR
Kari

Thanks Amit,
I have two layout, main-layout and sub-layout
Main layout call subtemplate
I have registered layout and xliff-file
Main template
Localized Templates
File Name           Language Territory
XXNS_INVOICE_MAIN.rtf      English
SUB template
Localized Templates
File Name           Language Territory
XXNS_INVOICE_SUB.rtf      English
Translatable Template
File Name           Language      Territory
XXNS_INVOICE_SUB.rtf      English      United States
Available Translations
Language Territory Progress
English Finland Complete
If main report call subtemplate and finish xliff tranlation
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.FI/?>
Prints out fine with Finnish translation
But if I want in main program to check what language is used e.g.
if....
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.FI/?>
.....end if;
if....
<?import:xdo://XXIH.XXNR_XXINVPRINT_SUB.en.US/?>
.....end if;
Prints out always in English and never the Finnish translation.
Program goes fine to if branch but does not print out Finnish
Do you it's set up problem or program problem
BR
Kari

TS4002 Unable to write anything into the incoming mail server space.

Suddenly I was unable to recive or send incoming mail.
Unable to enter anaything into the incoming mail server space.
Internet is working....just not email.

Could I ask you to amend your signature - you can see why it's a good idea.
The first step for you would be to sign out in System Preferences>iCloud then sign back in again, enabling Mail and any other data types in the checklist there. This should set up Mail automatically for you - you shouldn't need to enter any settings yourself.
Your data will disappear from your Mac when you sign out, but will reappear when you sign back in.

Canceling Financial Reports Crashses The Financial Reports Server

Hello Gurus -
We have a couple of financial reports(11x version) for one of the ASO cube (11x essbase version).
We are noticing that when the users run the reports and then hit "Cancel" button it actually ends up in crashing the Financial Reports Server. So, far we have asked teh users to not to cancel the reports. But we were wondering if anyone else is facing similar issue and possibly have a workaround or a solution?
Appreciate any suggestions/help.
Regards

Ouch, drilling to level 0 from where the user chooses, is a hard task.
It may be time to review the user requirements and the determine if another method might be more useful - either different reports or reports with expansion allowed.
For example if they are reviewing all of their cost centers to see which ones are above/below target - maybe think about reports which show the highest above/below, or even think about using Web Analysis to present a drill-able dashboard for users.
If they are keen on having the same report, you could look at changes to the store/dynamic calc/aggregations. Although to do it based on one report requirement could cause issues elsewhere.

Integrating crystal report into the visual studio standard edition IDE

I have visual studio 2005 standard edition. I need to upgrade some asp.net reports that were done using visual studio 2003.
I have just install Crystal Reports XI developer edition version 11.0.0.1282. How can I integrate Crystal into the Visual Studio 2005 IDE?

Hi
I would like to inform you that VS 2005 is only compatible with CR XI R2 and CR 2008.
Have look in supported platform guide:
https://websmp105.sap-ag.de/bosap-support
You need to upgrade CRXI to CRXIR2 then try to solve this issue.
To download the CR XI R2 follow the instructions given below:-
Crystal Reports XI is installed on your computer. You need to manually uninstall Crystal Reports XI for one of the following reasons:
u2022 To verify that all Crystal Reports XI components have been completely removed prior to installing a later version of Crystal Reports.
u2022 To remove the remaining Crystal Reports XI components that have not been removed using the 'Add/Remove Programs' command (Start > Settings > Control Panel).
u2022 To remove the remaining Crystal Reports XI components that have not been removed using the Setup.exe file from Crystal Reports XI installation CD.
How do you manually uninstall Crystal Reports XI?
Resolution
Before getting started, uninstall Crystal Reports XI by launching the Setup.exe file from the installation CD or by using the 'Add/Remove Programs' command. If either of these methods fails to remove all Crystal Reports directories, files and registry keys, then continue with the resolution of this article.
==========
WARNING:
This resolution can be applied if Crystal Reports XI is the only software installed on the computer that uses the Business Objects directories, files and registry keys.
For example, Crystal Analysis, Crystal Enterprise and BusinessObjects Enterprise XI are applications that may share the same directories, files and registry keys.
Removing these directories, files and registry keys may cause other software to function incorrectly.
==========
1. To manually uninstall Crystal Reports XI, delete the following directories:
u2022 C:\Program Files\Common Files\Business Objects\3.0
u2022 C:\Program Files\Business Objects
====================
NOTE:
Do not remove the directory C:\Program Files\Common Files\Business Objects\3.0 if you have BusinessObjects Enterprise XI or Crystal Reports Server XI installed. These files are shared by both applications and removal of these files will cause Business ObjectsEnterprise XI and Crystal Reports Server XI to function incorrectly.
====================
2. Delete the following registry keys:
====================
WARNING:
The following resolution involves editing the registry. Using the Registry Editor incorrectly can cause serious problems that may require you to reinstall the Microsoft Windows operating system. Use the Registry Editor at your own risk.
HELP:
For information on how to edit the registry key, view the 'Changing Keys And Values' online Help topic in the Registry Editor (Regedit.exe).
RECOMMENDATION:
It is strongly recommended that you make a backup copy of the registry files (System.dat and User.dat on Win9x computers) before you edit the registry.
====================
u2022 HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects
u2022 HKEY_CURRENT_USER\Software\Business Objects
u2022 HKEY_USERS\S-#-#-##-...-####\Software\Business Objects
(The number signs (#) represent a series of numbers that are different on each computer.)
====================
NOTE:
After making changes to the registry, restart the affected service or application as required.
After deleting the CR XI from the system install the CR XI R2 full build and provide the same key as you provided in CR XI.
URL to download CR XI R2 is: - http://resources.businessobjects.com/support/additional_downloads/service_packs/crystal_reports_en.asp#CRXIR2
Click on
Service Pack 2 - Full build - ZIP - 1.03 GB - released April 2007
I would suggest to use the latest service pack of CR XI R2 i.e. Service Pack 4.
to download SP4 click [here|http://resources.businessobjects.com/support/additional_downloads/service_packs/crystal_reports_en.asp#CRXIR2].
Note:- before installing SP4 - you must have installed CR XI R2 SP2
Hope this helps!!
Regards,

Download of a report into the PDF is not giving me all the Columns

Hi all,
I have a report in BI publisher with 10 columns .But when i try to download that report into PDF FORMAT, then i am able to see only 3 columns in a single page but i can see the remaining columsn in next page .
ACTUAL REPORT :
a b c d e f g h i j k l
NAME 1 2 3 4 5 6 7 8 9 0 1 2
So when i download this Report into PDF i am getting like this
page 1 :
a b c
NAME 1 2 3
Page 2 :
d e f
NAME: 4 5 6
page 3:
g h i
NAME: 7 8 9
page 4:
j k l
NAME: 0 1 2
I am getting PDF output like this .
I am supposed to get all these values in a single page right ..
Can any one help me with this.
Edited by: Xavier on Aug 15, 2011 11:35 AM
Edited by: Xavier on Aug 15, 2011 11:40 AM

Yes, BI Pub,
I am using a pivot table in the RTF Template .So i need to change the table properties in the RTF template RI8
Thanks
Xavier
Edited by: Xavier on Aug 15, 2011 12:58 PM

Time taken to replicate campaigns from Eloqua into the Insight reporting tool

I have found there seems to be a delay in the campaign metrics for active campaigns getting into the reporting tool so that I can extract them for sales follow up. Does anyone know how long this is supposed to take?

Hello,
For Insight Reporting it can take up to 24 hours for metrics to show up in reporting found in Insight. For more "real time" data try clicking in the asset (ie campaign or email etc) and click on the gear-cog --> settings --> Operational Reporting. These reports show the most up to date data. The down side to this data is it is only able to show you up to the last 3 months worth of data.
I hope this helps!
Stephanie

Running a report into the 9i Report Server

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