Seperator in report

I have an Apex page which has a report region on. The source of the report region is some SQL which summarises data in a table, grouping by date, something like this -
26-October-2008 Record 1
26-October-2008 Record 2
26-October-2008 Record 3
27-October-2008 Record 1
27-October-2008 Record 2
Is there any way to split the data in groups by date? So I end up with something like this -
26-October-2008 Record 1
26-October-2008 Record 2
26-October-2008 Record 3
27-October-2008 Record 1
27-October-2008 Record 2
i.e. so the data looks a little neater

Hi,
This is what I've done:
SQL Statement:
SELECT DEPTNO,
ENAME,
DENSE_RANK() OVER(PARTITION BY DEPTNO ORDER BY DEPTNO, ENAME) X,
COUNT(*) OVER(PARTITION BY DEPTNO) Y
FROM EMP
ORDER BY 1, 2I then created a new Template (through Shared Components, Templates) - using the following:
Template Type: Report
Create: From Scratch
Name: Any name you like
Theme: Your current theme
Template Class: Custom 1
Template Type: Named Column (row template)
When this was created, I used the following settings:
Row Template 1:
<tr><td>#1#</td><td>#2#</td><tr>
<tr><td colspan=2><hr style="width:100%"></td><tr>Row Template 1 Condition: Use Based on PL/SQL Expression
Row Template 1 Expression:
#X# = #Y#Row Template 2:
<tr><td>#1#</td><td>#2#</td><tr>Row Template 2 Condition and expression left blank
Before Rows:
<table>
<col style="width:100px;">
<col style="width:200px;">
<tr><td><b>ID</b></td><td><b>Employee</b></td></tr>After Rows:
</table>I left the pagination settings empty, but these can be copied from another report template if they are needed
The sql statement will generate a rownumber within each "group" (column X) and a count of the number of items within the group (column Y). The template will then compare these two values and, if they match, we are on the last row of the group, so we output a HR tag (Row Template 1). If they don't match, then just output a normal row (Row Template 2).
Andy

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Report Tree:
An ABAP reporting tree program that allows the user to press enter or double click on any line. The report is updated with new internal table data and re-written. The cursor and paging returns to the exact same line the user was on, even though the report was re-written from the internal table. Input fields are filled with data based on ENTER of DOUBLE CLICK. [+] and [-] is displayed on each line and changes if user selects to expand/collapse.
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If you want to overwrite a tree structure in the target system, the node contents (table SREPOVARI, see below) and the user-specific views (table SERPENTR and SREPOUSER, see below) should also be transported, or at least deleted in the target system.
Transporting Node Contents
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Example
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Further notes
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Delete also in user trees: Default = checkbox selected.
Change database: Test mode = Checkbox not selected, i.e. no database updates.
When you execute the report, you get a list of all countries for which country-specific reports can be deleted. You then select the countries for which you want to delete reports.
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Working with Reports in the Report Tree
Prerequisites
Once you have accessed General Report Selection, you can expand the report tree structure to find the reports you want to start and perform other related functions:
You can:
Start reports
Start reports in the background
Find reports
Display report attributes
Display report variants
Display report documentation
Access and start reports that do not appear in the report tree
Procedure
Starting Reports
1. Expand the report tree structure until you reach the required report
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If the report has a selection screen, go to step 3.
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Starting a Report in the Report Tree: Example
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Background Processing
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Basic Search Criteria
Search criterion Remarks
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Extended report name This is the technical name of the report (for drilldown reports or report portfolio reports), or the query name for queries.
Title This is the report title. Here, the system searches for a title that matches the user's entry exactly.
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Additional Search Criteria
Search criterion
Application
Logical database
Created by
Last changed by
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Restrict Search Area
Restrict to Action
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Node Enter the technical name of the node and select Find in subordinate nodes.
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Use
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Background Processing
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Features
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When you start the report in the background, running the report does not influence your interactive work with the SAP System.
You can shift the execution of reports to the evening or other periods of low load on the SAP System.
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Background processing is the only way you can execute long-running jobs.
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Reports
Use
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In this documentation, report refers to the report program, and list refers to the output that is, the results of the report.
Some reports display information; others allow you to perform analyses.
A report must be started, or executed. In many cases, the SAP System automatically executes a report. Sometimes, however, you will want to execute a report yourself.
In addition to report programs, the SAP System provides numerous reporting tools, each of which has its own set of procedures for executing report programs.
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<b>Kindly reward this if found useful</b>

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print_graphs.vi ‏57 KB

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*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=-60 and PCH4.docentry=T0.Docentry )ECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=10 and PCH4.docentry=T0.Docentry )SAD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=1 and PCH4.docentry=T0.Docentry )VAT,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=4 and PCH4.docentry=T0.Docentry )CST,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=5 and PCH4.docentry=T0.Docentry )ServiceTax,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=6 and PCH4.docentry=T0.Docentry )ECessForService,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=7 and PCH4.docentry=T0.Docentry )HCess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=8 and PCH4.docentry=T0.Docentry )Surcharge,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=25 and PCH4.docentry=T0.Docentry)Freight,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=15 and PCH4.docentry=T0.Docentry )ADC,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=16 and PCH4.docentry=T0.Docentry )CustomeECess,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=12 and PCH4.docentry=T0.Docentry )CVD,*
*(Select distinct isnull(Sum(PCH4.taxsum),0) from PCH4 where PCH4.statype=22 and PCH4.docentry=T0.Docentry )CustomHECess*
*FROM OPCH T0*
*INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN PCH12 T3 ON T3.DocEntry = T0.DocEntry*
*LEFT OUTER JOIN PDN1 T4 ON T4.TrgetEntry = T0.DocEntry*
*LEFT OUTER JOIN OPOR T5 ON T5.DocEntry = T4.BaseEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN PCH4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T5.DocNum,*
*T5.DocDate,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#Purchase*
*UNION ALL*
*Select *,*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .02 THEN CST*
      *ELSE NULL*
*END 'CST2%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .03 THEN CST*
      *ELSE NULL*
*END 'CST3%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(CST / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN CST*
      *ELSE NULL*
*END 'CST4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .04 THEN VAT*
      *ELSE NULL*
*END 'VAT4%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .125 THEN VAT*
      *ELSE NULL*
*END 'VAT12.5%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .08 THEN BED*
      *ELSE NULL*
*END 'BED8%',*
*CASE*
      *WHEN Basic <> 0 AND ROUND(BED / Basic ,2) = .10 THEN BED*
      *ELSE NULL*
*END 'BED10%',*
*CASE*
      *WHEN (Basic + BED + SAD + ECess + HCess) <> 0 AND ROUND(VAT / (Basic + BED + SAD + ECess + HCess),2) = .135 THEN VAT*
      *ELSE NULL*
*END 'VAT13.5%'*
*FROM*
*SELECT DISTINCT*
*(Select CompnyName from OADM) Company,*
*T0.DocNum AS 'Invoice / Bill No.',*
*T0.DocDate as ' Invoice / Bill Date',*
*T0.CardName as 'Seller Name',*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)) 'Seller Address',*
*T7.Name 'State',*
*SUM( T1.LineTotal ) * -1 as 'Basic' ,*
*SUM(T1.[VatSum]) * -1 as 'TotalTax',*
*SUM( T1.LineTotal +T1.[VatSum]) * -1 as 'InclTax',*
*T0.[TotalExpns] * -1 'Freight Charge',*
*T1.[TaxCode],*
*T0.NumAtCard 'Vendor Ref. No',*
*T1.Baseref as 'P.O/Memo No',*
*T0.DocDate as 'P.O/Memo Date' ,*
*T8.[SeriesName] 'Purpose',*
*T17.Taxid11'Tin No',*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-90 and RPC4.docentry=T0.Docentry )* -1 BED,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=-60 and RPC4.docentry=T0.Docentry )* -1 ECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=10 and RPC4.docentry=T0.Docentry ) * -1 SAD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=1 and RPC4.docentry=T0.Docentry ) * -1 VAT,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=4 and RPC4.docentry=T0.Docentry ) * -1 CST,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=5 and RPC4.docentry=T0.Docentry ) * -1 ServiceTax,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=6 and RPC4.docentry=T0.Docentry ) * -1 ECessForService,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=7 and RPC4.docentry=T0.Docentry ) * -1 HCess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=8 and RPC4.docentry=T0.Docentry ) * -1 Surcharge,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=25 and RPC4.docentry=T0.Docentry) * -1 Freight,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=15 and RPC4.docentry=T0.Docentry ) * -1 ADC,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=16 and RPC4.docentry=T0.Docentry ) * -1 CustomeECess,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=12 and RPC4.docentry=T0.Docentry )* -1 CVD,*
*(Select distinct isnull(Sum(RPC4.taxsum),0) from RPC4 where RPC4.statype=22 and RPC4.docentry=T0.Docentry )* -1 CustomHECess*
*FROM ORPC T0*
*INNER JOIN RPC1 T1 ON T0.DocEntry = T1.DocEntry*
*INNER JOIN RPC12 T3 ON T3.DocEntry = T0.DocEntry*
*INNER JOIN OCRD T6 ON T0.Cardcode= T6.Cardcode*
*Left Outer JOIN OCST T7 ON T7.Code =T3.State AND T7.Country=T6.Country*
*INNER JOIN NNM1 T8 ON T8.Series = T0.Series*
*LEFT OUTER JOIN #TIN T17 ON T0.CardCode=T17.Cardcode*
*INNER JOIN RPC4 T13 ON T0.DocEntry=T13.DocEntry*
*WHERE*
*     T0.DocDate >= @DateFrom AND T0.DocDate <= @DateTo*
*     AND T13.StaType=1     *
*GROUP BY*
*T0.DocEntry,*
*T0.DocNum,*
*T0.DocDate,*
*T0.CardName,*
*(Convert(varchar,T6.Block) + ', '+Convert(Varchar,T6.Address)+', '+Convert(Varchar,T6.City)+', '+Convert(Varchar,T6.Zipcode)+' '+Convert(Varchar,T6.Country)),*
*T7.Name ,*
*T1.[TaxCode],*
*T0.NumAtCard,*
*T1.baseref,*
*T8.[SeriesName],*
*T17.Taxid11,*
*T0.[TotalExpns]*
*)#MEMO*
*DROP TABLE #TIN*
you can thet the table name for A/R Sales and get the salres report too for the same.
Edited by: itskumaramit on Mar 19, 2011 3:43 AM

Seperator in report

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