Sort report

Hi,
I'm using the sort on a report with 5 columns. For each column I've specified
the sort sequence from 1 to 5. But the last one doesn't work properly. I can click and click and click and click,... :-) on the sort header, nothing changes!
I've allready tried different combinations of the sort sequence, don't fill in a sort
sequence, only specify a sequence for 1 field, ...
What can I do?
Greets,
Sofie

Hi
I just encountered the same problem , I tried everything and was nearly giving up finding a solution.
Then I found what was wrong, or it is probrably a bug in HTMLDB, In my Select-query i had two comment lines at the end of the query.
Select col1, col1
from tab1
where ..
and ...
-- xxxxx
-- xxxxx
when removing these comments the sort works!!!!
See if you have any comments at the end.
Regards Evelyn

Similar Messages

Sorting report columns for PL/SQL report

I have created a report of type "Pl/Sql function body returning Sql query" in which I am generating the column names within the query. I would now like to make the first three of these columns sortable. But when I click on the "sort" box for the first three columns, all my column names suddenly switch to "Col 1", "Col 2" etc.
As you can see by the following snippet from the PL/SQL that generates the query, the column names are data driven, so I'm not in a position to declaratively rename each column. As it happens, the first three columns names are fixed, but all the subsequent column names are data driven.
Suggestions on how to make the first three columns sortable while preserving the generated column names of the remaining columns?
thanks
susan weber
declare
query varchar2(4000); -- query
begin
query := 'select first_name "First Name", last_name "Last Name", encounter_date "Encounter Date" ';
for c1 in (select distinct attr_src, attr_code, attr_text, sequence_number from finding_vt)
loop
query := query || ', (select val_text from finding_vt vt where vt.encounter_id = e.encounter_id and vt.attr_src = ''' || c1.attr_src || ''' and vt.attr_code = ''' || c1.attr_code || ''' and sequence_number = ' || c1.sequence_number || ') "' || substr(c1.attr_text,0,30) || '"';
END LOOP;
query := query || ' from patient pat, encounter e where pat.patient_id = e.patient_id';
return query;
end;

This turns out to be related to the choice of "use generic column names" v. "use query specific column names".
I had chosen "use generic column names" just to get past the initial creation page. I then debugged the query creation sql, but never changed that setting back to "use query specific column names". The fix is to choose "use query specific column names".

About sort report

Hello Experts,
    Can anyone send me sample report example for sorting same description material from any table like makt table so if i give some number range so i can get material of same description. mail me following id.
reward points for useful answer
mail id   "[email protected]"
Thanx and Regards,
Rahul Talele

report z_test.
tables: makt.
select-options: s_matnr for makt-matnr.
data: t_makt type table of makt with header line.
start-of-selection.
select * into table t_makt
from makt
   where matnr in s_matnr
     and spras eq sy-langu.
sort t_makt by MAKTG.
loop at t_makt.
write: / t_makt-matnr,
           t_makt-maktx.
endloop.
Is a basic way of doing it.
Regards
Darren

Is it possible to sort report using parameters?

Hi,
I am building a report - which generates select query based on the parameters entered by the user.
Could you help me with how to sort output with the parameter chosen by the user himself? Thanks,

I will give you 2 answers since I am not sure exactly how your report runs.
Lets say your users choose a couple parameters to limit certain columns by in your where clause. In this case, you would want to just create a user parameter, and use that parameter in the where clause.
select col
from table
where job_id = :P_JOB_ID and
start_date between :P_START_DATE and :P_END_DATEPretty simple. Now here is how I would do it if those are optional parameters, and the user could enter a value, or could leave all blank.
select col
from table
where job_id = nvl(:P_JOB_ID, job_id) and
start_date between nvl(:P_START_DATE, start_date) and
nvl(:P_END_DATE, end_date)If its null, it will set the column equal to each other, and will return all the rows (good little trick).
The other case is if you need a different select/where clause entirely based on what the user sends in. For example, lets say you have 2 entirely different queries based on a certain parameter. Then you'd want to use lexical parameters and an after parameter trigger.
I think you are looking for the first scenario, so try that and post back if you are looking for something different

How to sort report me2l by Purchase group ?

Hi
In me2L, it will list po and related informaiton. Is that possible we could sort it by purhcase group and po number?
On our me2l , there is no dymanic selection , after get the report, there is no sort button on reprot
So we concern if it's possible to sort it by purchase group and po?
Thanks
ALice

Hi Kishore
Thanks a lot, I found this alv , but if that, the me2l report display is different from original report,right?
Now we send this report me2l reulst by mail to user. the program is RM06EL00. user hope this report could sort by purhase group.
Is that possible on seleciton screen, we also could set the layout for variant? Or if we could create new scope of list then assign default layout and alv for it ?
Thanks
alice
Edited by: alice zhang on Jun 10, 2008 7:45 AM
Edited by: alice zhang on Jun 10, 2008 10:02 AM

Sorting report by column based on LOV problem...

All,
I have an issue with a report I have written.
I have an LOV based on a sql where which returns an ID as a return value and a CODE as a display value.
Lets say the LOV returns the following results:
Return, Display
1, V
2, A
3, T
When I click on the item column heading to sort the report based on that column the records are in the order 1, 2, 3 and not A, T, V.
So it looks like it is sorting the results based on the return value and not the display value.
Is this a feature of displaying items based on LOVs in reports and then sorting on them or am I missing something.
Hopefully, someone can help me out here as it is driving me mad.
Regards
ChrisR

Chris,
This didn't change in 3.1 and that is definitely not a bug but a feature. The solution I
propose is a simple workaround for the special cases of LOV display columns or columns
where you have an image but still want to do sorting.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/apex/f?p=107:7
http://htmldb.oracle.com/pls/otn/f?p=31517:1
-------------------------------------------------------------------

Any ideas on how to re-sort report data on client side

Hi,
Could anybody provide any ideas on what technologies I should
apply to enable user to re-sort the data of a report on client
side browser.
Thanks
JC

Hi,
if you create a frameset, this could have a javascript array
containing your result set.
Then when the frameset is loaded it could populate its own
single frame with the contents of the array (the initially
sorted rows of the report).
Now by some trigger (e.g. clicking on the heading) you could
tell the javascript in the frameset to resort the data array,
ordering by the column clicked on. Then send a call to the
function that populates the frame with the contents of the array.
This should do what you want, but it is not really a Portal
solution as the report would have to be a procedure in PL/SQL
rather than a 'proper' Portal report.
If I get time I will create an example using the SCOTT.EMP table.
Regards Michael

Ascending & Descending images when sorting report columns...

Hi guys,
Have you ever tried changing sorting images to custom ones? I've tried with no result..replacing theme images doesn't work..Have no idea what to do..Please help.
With regards,
PsmakR

In this example:
http://htmldb.oracle.com/pls/otn/f?p=31517:1
Report on Departments
is using a different image than standard and it works. It will pull the images from the /i/ directory so I don't think you can specify #WORKSPACE_IMAGES# there. However, you can specify a subdirectory within /i/ like this:
/menu/rup_plus_dgray_16x16.gif
/menu/rup_minus_dgray_16x16.gif
and it will work.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
------------------------------------------------------------------------------

Sorting drill down report

Mr. Kubicek's "Report on Report" is excellent if anyone is looking for a drill down report, but if Denes or someone could help me with one last piece, I would be indebted.
I have aggregated values for the columns I wanted to total for each employee in Report 1: "Total # of Sales" and "Total $ Sales". These totals become links for the drill down in Report 2. Clicking on the aggregate total of "Total $ Sales" in Report 1 will show all related individual sales records for that employee in Report 2.
My problem is in sorting Report 1 by the aggregate columns, "Total # of Employees" and "Total $ Sales". The columns do not sort correctly from high to low etc. I have copied Denes report code exactly. What do I add or change to sort these two aggregate columns from high to low? Thank you all.
Mike

Thanks so much, Dimitri. I don't have the link, but here is my query (does this give you enough to diagnose?). The columns etc differ from my original post (I was trying to keep it simple in my example...).
SELECT "l_t_num","l_truck_name",
'<span style="font-weight:bold;">'
|| '<a href="f?p=&APP_ID.:113:&SESSION.::NO::'
|| 'P113_TRUCKNO,P113_TRUCKNO_COUNT,P113_TRUCKNO_PAID:'
|| l_t_num"
|| ','
|| "l_t_num"
|| ','
|| NULL
|| '">'
|| COUNT (*)
|| '</a></span>' "l_file_number",
'<span style="font-weight:bold;">'
|| '<a href="f?p=&APP_ID.:113:&SESSION.::NO::'
|| 'P113_TRUCKNO,P113_TRUCKNO_COUNT,P113_TRUCKNO_PAID:'
|| "l_t_num"
|| ','
|| NULL
|| ','
|| "l_t_num"
|| '">'
|| TO_CHAR (SUM ("l_due_to_truck"), 'FML999G999G999G999G990')
|| '</a></span>' sum_truck_cost
FROM "LOADS_HISTORY_NC"
where instr(':' || :P113_YEAR || ':',SUBSTR("l_file_number",3,2)) > 0
AND instr(':' || :P113_MONTH || ':', SUBSTR("l_file_number",5,2)) > 0
GROUP BY "l_t_num", "l_truck_name"
The two results columns are 'sum_truck_cost' and a count of "l_file_number" for each carrier ("l_truck_name"). These two columns in my report are aggregate values and are links. Clicking on either the 'sum_truck_cost' value or count value opens a second report with the individual records. I have enabled the sorting option for these columns in Report Attributes, but manually sorting the columns does not put the records in correct asc or desc order based on either total.
This is almost exactly as Denes has on his site, so he has a working example. I have only inserted my own columns into his code etc. Thank you so much Dimitri!!
Mike

Bug - Sorting Order in SQL Reports not Working?

Today i defined a SQL Report in APEX and choose 3 columns for sorting the report.
The order is like that:
1. Category
2. List Price
3. Product Name
When calling the SQL Report in a new session i expected to get a sorted report like defined.
I got only the report like the last person who edited this report.
It looks like that the Sort Sequence columns is not usable in SQL Reports.
Here is an example based on the problems which i described:
http://apex.oracle.com/pls/apex/f?p=40082
below the SQL Report a screenshot is shown, where the Report Attributes (and the sort sequence) is displayed.

OliverL
Did you reset the pagination of the report you made the changes to?
Normal behaviour is that APEX remembers per user per report the last sorting that was used.
Including when a user clicked a column header to change the order from the default one.
The sort preference are stored in preferences with a name like FSPapp_id_Ppage_id_Rinternal region_id_SORT.
Nicolette

Opening and closing stock report

Hi,
i have to develop a report in abap of stock (Opening and closing stock) with each material, plant, business area & monthly date wise. I got some fields from mseg like material number, plant, business area but i didnt get fileds like opening stock, purchase, consumption & closing stock
in report fileds should be like
material number
plant
business area
posting date
opening stock
purchase
consumption
closing stock
kinldy help <removed by moderator>
Moderator message: Welcome to SCN!
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Edited by: Thomas Zloch on Nov 21, 2011 3:35 PM

Yes umesh from external 99% of your stock from mvt 101, 501 is very rare case & 561 is not from external source it is initial stock updation which will be done only once when you are going live & later 561 mvt will be normally blocked for use.
You can also sort in MB5B more than one movement type click on multiple selection (that is on yellow arrow icon) & in single value tab enter mvt 101 below that 501.
This will give you report for mvt types 101 & 501 in this way you can also sort reports for more than one mvt type.
Regards
Rang
Message was edited by:
Ranganath Mysore

Need help to modify a report written using Field-Groups Concept. - Part1

Hello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge
about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our
production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022     Add selection by Sales group and Customer group
u2022     Add sort by:     3. Ship-to / Material
u2022     Add another selection box
[ ] Open Orders and Shipments with the current month
2)      For the new selection box, subtotal sales quantity and delivery quantity.
     If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by : 1. Person Name 2. Material
Check Boxes : 1. Open Orders 2. Delayed Orders.
report zorder LINE-SIZE 170
                  LINE-COUNT 58
                  MESSAGE-ID zv
                  NO STANDARD PAGE HEADING.
TABLES:
cdhdr,                                 "Change Doc Header
cdpos,                                 "Change Doc Item
kna1,                                  "Customer master
likp,                                  "Delivery Header
lips,                                  "Delivery Item
*lips,                                 "Delivery Item
zvbpa_lfa1,                            "Vendor Master
makt,                                  "Material Desc
t001w,                                 "Plant
tvkbt,                                 "Sales Office
tvko,                                  "Sales Organizations
vbak,                                  "Sales Header
vbap,                                  "Sales Item
zvvbak,                                "Sales Hdr - Time calc
vbup,                                  "Item status
vbep,                                  "Sales Schedule Line
vbfa,                                  "Flow documents
vbpa,                                  "Partners
vbrk,                                  "Billing Header
vbrp.                                  "Billing Item
SELECT-OPTIONS:
s_vkorg FOR vbak-vkorg OBLIGATORY,
s_ernam FOR vbak-ernam,
s_matnr FOR vbap-matnr,
s_werks FOR vbap-werks,
s_vkbur FOR vbak-vkbur,
s_name1 FOR kna1-name1,
s_kunnr FOR kna1-kunnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(49) text-c20.
PARAMETERS: p_sort TYPE n DEFAULT '1'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-022.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-023.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-024.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN COMMENT 19(40) text-070.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK b20 WITH FRAME.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_open AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-072.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS:p_delay AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN COMMENT 5(48) text-073.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b20.
DATA:
vbeln(11),                             "Document number
cancel_dt TYPE d,                      "Cancellation Date
BEGIN OF tabkey,                       "Tabkey
mandant LIKE sy-mandt,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
END OF tabkey,
name1_sp1 LIKE lfa1-name1,             "Sales Carrier Name
name1_sp2 LIKE lfa1-name1,             "Delivery Carrier Name
datum-1 TYPE d,                        "Current Dt Less 1
datum-14 TYPE d,                       "Current Dt Less 14
datum-90 TYPE d,                       "Current Dt Less 90
rpt_hdr1(170),                         "Report Header 1
rpt_hdr2(170),                         "Report Header 2
rpt_hdr3(170),                         "Report Header 3
cb_hdr1(170),                          "Control Break Header 1
line_pos1 TYPE i,                      "Line Print Position HDR1
line_pos2 TYPE i,                      "Line Print Position HDR2
line_pos3 TYPE i,                      "Line Print Position DET2
status,                                "Order Status
open,                                  "Open Order
delayed VALUE 'D',                     "Delayed Order
v_comp(30).                            "Company Text Field
DATA: v_flagh2. " Flag for header 2 & 3
DATA: ls_comwa LIKE vbco6. "Structure for flow information
DATA: t_vbfa_tab TYPE STANDARD TABLE OF vbfa WITH HEADER LINE."Itab
for flow information
data: g_trans_id type vttk-tdlnr. "get transport id from flow
information
data v_sales_org_cpimex type vkorg value '3300'.
FIELD-GROUPS:
header,
order.
INSERT
status                                 "Status
vbak-vkbur                             "Sales Office
vbak-ernam                             "Created By
kna1-kunnr                             "Customer
kna1-name1                             "Customer Name
vbap-matnr                             "Material
vbap-werks                             "Plant
vbep-lddat                             "Load Dt
vbap-vbeln                             "Sales Document
INTO header.
INSERT
kna1-ort01                             "City
kna1-regio                             "Region
likp-traid                             "Transport ID
lips-vbeln                             "Delivery Document
lips-ntgew                             "Net Wt
lips-gewei                             "Unit of Weight
vbap-kwmeng                            "Order Qty
vbap-vrkme                             "Sales Unit
vbak-bstnk                             "Customer PO
vbak-erdat                             "Sales Create Dt
vbak-ihrez                             "PO Release
vbak-vdatu                            "Req Delivery Dt
vbak-vzeit                            "Req Delivery Time
vbfa-vbeln                             "Goods issue doc
vbrk-vbeln                             "Billing Document
name1_sp1                              "Sales Carrier
name1_sp2                              "Delivery Carrier
INTO order.
INITIALIZATION.
AT SELECTION-SCREEN.
IF NOT p_sort BETWEEN 1 AND 2.
    MESSAGE e022 WITH p_sort.
ENDIF.
* Report 1 or more of cancelled, delayed or open
IF p_open IS INITIAL AND
     p_delay IS INITIAL.
    MESSAGE e023.
ENDIF.
START-OF-SELECTION.
* Load Company Name
WRITE 'XYZ INC'(000) TO v_comp.
* Calculate Date Range
datum-1 = sy-datum - 1.
datum-14 = sy-datum - 14.
datum-90 = sy-datum - 90.
* Compose Parameter Header
PERFORM parm_hdr.
** Compose Report Header
v_flagh2 = 1.
PERFORM data_selection.
END-OF-SELECTION.
* Determine Sort
CASE p_sort.
    WHEN 1.
      SORT BY status vbak-ernam kna1-name1 kna1-kunnr
              vbep-lddat vbap-vbeln.
    WHEN 2.
      SORT BY status vbap-matnr vbap-werks vbep-lddat
              vbap-vbeln.
ENDCASE.
LOOP.
    AT NEW status.
      CASE status.
        WHEN delayed.
          WRITE 'Delayed Orders'(061) TO rpt_hdr1.
        WHEN OTHERS.
          WRITE 'Open Orders'(062) TO rpt_hdr1.
      ENDCASE.
      NEW-PAGE.
    ENDAT.
    AT NEW vbak-ernam.
      IF p_sort = 1.
        CLEAR cb_hdr1.
        WRITE 'CAA:'(064) TO cb_hdr1.
        WRITE vbak-ernam TO cb_hdr1+5.
        NEW-PAGE.
      ENDIF.
    ENDAT.
    AT NEW vbap-matnr.
      IF p_sort = 2.
        CLEAR makt.
        SELECT SINGLE * FROM makt
            WHERE spras = sy-langu AND
                  matnr = vbap-matnr.
        CLEAR cb_hdr1.
        WRITE 'Material:'(042) TO cb_hdr1.
        WRITE vbap-matnr TO cb_hdr1+10.
        WRITE makt-maktx TO cb_hdr1+21.
        NEW-PAGE.
      ENDIF.
    ENDAT.
    AT NEW vbap-werks.
      AT order.
        RESERVE 3 LINES.
        SKIP 1.
        NEW-LINE.
* Indicate new open item
        WRITE vbap-vbeln TO vbeln.
* Find Transport ID
* Fill the structure LS_COMWA
        ls_comwa-mandt = sy-mandt.
        ls_comwa-vbeln = vbap-vbeln.
        CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
          EXPORTING
            comwa    = ls_comwa
          TABLES
            vbfa_tab = t_vbfa_tab.
        IF sy-subrc EQ 0.
          READ TABLE t_vbfa_tab WITH KEY vbtyp_n = '8'.
          IF sy-subrc EQ 0.
            SELECT SINGLE tdlnr INTO g_trans_id
              FROM vttk WHERE tknum = t_vbfa_tab-vbeln.
            CONDENSE g_trans_id.
          ENDIF.
        ENDIF.
        IF vbak-erdat >= datum-1.
          vbeln+10 = 'N'.
        ENDIF.
        CASE p_sort.
          WHEN 1.
            WRITE 1 vbak-vkbur.
            WRITE 8 kna1-name1.
            WRITE 44 vbeln.
            WRITE 56 vbap-matnr.
            WRITE:
                75 vbap-kwmeng LEFT-JUSTIFIED,
                 vbap-vrkme,
                100 vbak-bstnk,
                 vbak-ihrez,
                134 vbak-vdatu,
                    vbak-vzeit,
                154 vbep-lddat.
            WRITE 166 vbap-werks.
            NEW-LINE.
            WRITE:
              5 kna1-ort01,
              41 kna1-regio.
            IF name1_sp2 IS INITIAL.
              WRITE:
                45 name1_sp1,
            ELSE.
              WRITE 45 name1_sp2.
              IF name1_sp1 = name1_sp2.
                WRITE ' '.
              ELSE.
                WRITE '*'.
              ENDIF.
            ENDIF.
            IF vbak-vkorg = v_sales_org_cpimex .
              WRITE 81 g_trans_id.
            ELSE.
              WRITE 81 likp-traid.
            ENDIF.
            WRITE:
              102 lips-vbeln,
              115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
                  lips-gewei,
              140 vbfa-vbeln,
              152 vbrk-vbeln.
          WHEN 2.
            WRITE 1 vbak-ernam.
            WRITE 14 vbak-vkbur.
            WRITE 21 kna1-name1.
            WRITE 57 vbeln.
            WRITE:
                69 vbap-kwmeng LEFT-JUSTIFIED,
                    vbap-vrkme,
                92 vbak-bstnk,
                    vbak-ihrez,
                126 vbak-vdatu,
                  vbak-vzeit,
                146 vbep-lddat.
            WRITE 162 vbap-werks.
            NEW-LINE.
            WRITE:
              5 kna1-ort01,
              41 kna1-regio.
            IF name1_sp2 IS INITIAL.
              WRITE:
                45 name1_sp1,
            ELSE.
              WRITE 45 name1_sp2.
              IF name1_sp1 = name1_sp2.
                WRITE ' '.
              ELSE.
                WRITE '*'.
              ENDIF.
            ENDIF.
            IF vbak-vkorg = v_sales_org_cpimex .
              WRITE 81 g_trans_id.
            ELSE.
              WRITE 81 likp-traid.
            ENDIF.
            WRITE:
               102 lips-vbeln,
               115 lips-ntgew NO-ZERO LEFT-JUSTIFIED,
                   lips-gewei,
               140 vbfa-vbeln,
               152 vbrk-vbeln.
        ENDCASE.
      ENDAT.
    ENDLOOP.
*       FORM PARM_HDR                                                 *
FORM parm_hdr.
WRITE 'Program selections'(101) TO rpt_hdr1.
WRITE 'Sign'(102) TO rpt_hdr1+29.
WRITE 'Option'(103) TO rpt_hdr1+34.
WRITE 'From'(104) TO rpt_hdr1+41.
WRITE 'To'(105) TO rpt_hdr1+77.
ENDFORM.                    "PARM_HDR
*       FORM RPT_HDR                                                  *
FORM rpt_hdr.
CASE p_sort.
    WHEN 1.               "When sort by CAA
      WRITE 1'SOff'(066).
      WRITE 8'Customer'(009).
      WRITE 44'Sales Doc'(010).
      WRITE 56'Material'(031).
      WRITE 75'Sales Qty'(011).
      WRITE 100'Customer PO'(012).
      WRITE 134'Req.Del.Dt & Tm'(014).
      WRITE 154'Load Dt'(015).
      WRITE 166'Plnt'(016).
      NEW-LINE.
      WRITE 5'City'(017).
      WRITE 41'Reg'(069).
      WRITE 45'Carrier'(018).
      WRITE 81'Transport ID'(019).
      WRITE 102'Dlvry Doc'(021).
      WRITE 115'Dlvry Qty'(025).
      WRITE 140'PGI Doc'(026).
      WRITE 152'Billng Doc'(027).
    WHEN 2.               "When sort by Material
      WRITE 1'Created By'(008).
      WRITE 14'SOff'(066).
      WRITE 21'Customer'(009).
      WRITE 57'Sales Doc'(010).
      WRITE 69'Sales Qty'(011).
      WRITE 92'Customer PO'(012).
      WRITE 126'Req.Del.Dt & Tm'(014).
      WRITE 146'Load Dt'(015).
      WRITE 162'Plnt'(016).
      NEW-LINE.
      WRITE 5'City'(017).
      WRITE 41'Reg'(069).
      WRITE 45'Carrier'(018).
      WRITE 81'Transport ID'(019).
      WRITE 102'Dlvry Doc'(021).
      WRITE 115'Dlvry Qty'(025).
      WRITE 140'PGI Doc'(026).
      WRITE 152'Billng Doc'(027).
ENDCASE.
ENDFORM.                    "RPT_HDR
INCLUDE zrpthdri.
WRITE:
/ rpt_hdr1.
ULINE.
IF v_flagh2 <> 0.
PERFORM rpt_hdr. "Write secondary header
ULINE.
* Control Break Header
WRITE / cb_hdr1.
ENDIF.
Continued in Part-2
Thanks a ton in advance.
Mythili Sharma
Edited by: Mythili sharma on Mar 30, 2009 3:32 AM
Edited by: Rob Burbank on Mar 30, 2009 10:46 AM

Hello ABAP Experts,
I need your help to modify the following report with following requirement as I have least knowledge about the field-group concept. Thats is the reason, I am pasting the whole code. As it is part of our production requirement. I really appreciate your help, If its sent modifying the code required.
Modification required in the report.
To allow the sales representatives to see billed shipments and open orders for the current month.
1) Selection Screen Changes:
u2022     Add selection by Sales group and Customer group
u2022     Add sort by:     5. Ship-to / Material
u2022     Add another selection box
[ ] Open Orders and Shipments with the current month
2)      For the new selection box, subtotal sales quantity and delivery quantity.
     If delivered, make the sales quantity zero in the subtotal
Current report displays, in Selection Screen
Sales org:
Person Name:
Material:
Plant:
Sales Office:
Ship to Name:
Ship to Number:
Sorts Report by :
1. Person Name
2. Material
3. Plant
4. Sales Office
Check Boxes :
1. Open Orders
2. Delayed Orders
3.Cancelled Orders
PLEASE DOWNLOAD THE COMPLETE REPORT FROM THE FOLLOWING LINK
<< Link removed >>
It would be a great help, If the program is modified according to the requirement and snd it back through send space and send link, even if u send the necessary changes to be done in the report is also appreciable.
Thanks a ton in adanvce
Mythili
I wanted to close this thread as I could not put my question in a proper format. So please reply in the new thread which is posted.
Edited by: Mythili sharma on Mar 30, 2009 2:16 PM
Edited by: Rob Burbank on Mar 30, 2009 4:24 PM

Changing sort order changes column width

I turned on column sorting (Report Attributes -> Sort checkbox) for a particular column. Now when I sort descending on that column, it seems to disable word-wrap and the width of the column increases dramatically.
Does anyone know why this happens or how to prevent it?

The width of the column would be the width of the widest bit of text within the column.
You can fix the width of a column by entering the following into the HTML Expression for the column definition:
<table><col style="width:100px;"><tr><td>#COLUMN_NAME#</td></tr></table>
Regards
Andy

DECODE sorts incorrectly on different types

Hi...I have a problem when I am attempting to create a sorted report based on a parameter. I want to be able to sort based on the name, or date...but decode doesnt like it apparently
This first query selects all the dates and sorts them based on the string
select "SCHEDULED_COMPLETE_DATE" from all_tasks
order by decode('Scheduled Complete Date', 'Document Name', "DOCUMENT_NAME", 'Author',"RESOURCE_NAME", 'Scheduled Complete Date', "SCHEDULED_COMPLETE_DATE")
01-APR-07
01-AUG-07
01-FEB-07
01-JUL-07
This second one sorts all the dates correctly
select "SCHEDULED_COMPLETE_DATE" from all_tasks
order by decode('Scheduled Complete Date', 'Scheduled Complete Date', "SCHEDULED_COMPLETE_DATE", 'Document Name', "DOCUMENT_NAME", 'Author',"RESOURCE_NAME")
07-DEC-06
15-DEC-06
18-DEC-06
29-DEC-06
04-JAN-07
The problem is the decode. If the first choice in the decode is the date, it formats it correctly. If it is a string, it doesnt. It looks at the date as a string.
Thing is...if I put the date one first, and the string ones after...they fail! its looking for a date.
Can decode only use one type? Is there a way around this?
Thanks
-Jason

you can use somthing like this.
I just used temp table I had. You can use your table and column.
SQL> select to_char(date1,'DD-MON-YYYY') from temp2
2 order by decode(date1,date2,sysdate,date1)
3 ;
TO_CHAR(DATE1,'DD-MON-YYYY')
05-DEC-2006
05-DEC-2006
06-DEC-2006
10-DEC-2006
12-DEC-2006

Column sort gives "failed to parse SQL query"

Hi folks,
I have a page with a chart and 5 reports. All report columns are sortable.
When I first navigate to the page from a menu, the chart and all reports display correctly. Given certain query criteria, reports 2 and 4 correctly return no data, and show my polite 'no data found' message.
If I sort report 1 or 3 or 5 by clicking a column heading, the chart and reports 1, 3 and 5 display correctly, but in report regions 2 and 4 I then get
failed to parse SQL query:
ORA-06502: PL/SQL: numeric or value error: NULL index table key valueThese errors can be cleared by navigating to the page again from a menu.
What's wrong? How can I fix it?
I'm at 1.6.0.00.87, db 10.1.0.3.0.
All ideas gratefully received.
Thanks
John D

OK, I now have a workspace.
I recreated the problem using page 1 of the Sample Application (app 15027).
1 - Copy region "My Top Orders" to "My Top Orders 2" on page 1 (same display point, column 2).
2 - Edit the SQL of "My Top Orders 2" to remove the ORDER BY clause.
3 - Edit the columns of "My Top Orders 2" to make all columns other than ORDER_ID sortable.
4 - Copy region "My Top Orders 2" to "My Top Orders 3" on page 1 (same display point, column 2)..
5 - Run page 1
6 - Click a column heading on "My Top Orders 2" and I got "failed to parse..." on "My Top Orders 3".
BUT it's intermittent. Navigate away from page 1 then return, and you may find the error doesn't recur.
So, what's up Doc?
Many thanks,
John

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