Spool Display of Report Status

Hi Friends
My report program runs in back ground job. One internal table collects all messages (error messages and status messages) at execution.
I need to display this internal table content as a spool display. Spool number has to be generated with this internal table content. So that I can see the content in transaction SP01.
Can any one help me to achieve this?
Thanks
Hari

Hi,
I think u just need to write your internal table content.
And when you run this report in back ground job, it will have a spool.
Regards,

Similar Messages

ALV to spool display half report

Hi ,
I have generated ALV report which is working fine on foreground but when I execute this report in the background it shows half (some columns are missing) in the generated spool. I need to execute this report in background due to large amount of data. Is this due to the size exceeding more than 255 chars ?
If yes, is there any solution ?

Hi,
You have to configure the printer settings, consult basis people for the same. Also refer to the note as below:
ALV print : Print formatting in the background
SAP Note Number: 674348
Symptom
Wen you execute a report in the background with a preset printer, a default format is always transferred. In general, this format is too small for the ALV and the table is therefore truncated during printing.
If you would like to change this behavior, you have two options:
1. The format can be changed subsequently either directly in the print dialog box or in the spool display.
2. If you wish the list width to be recalculated, this modification must be implemented in the ALV.
Other terms
ALV Grid Control (CL_GUI_ALV_GRID), REUSE_ALV_GRID_DISPLAY, ALV print: Background, print, print formatting, format, ALV background: Background processing, in the background
Reason and Prerequisites
A print format that was transferred in the background was set as default.
Implementing note 669744 is a prerequisite.
Solution
Implement the source code corrections in accordance with the correction instructions. Then remove the * character in the following lines:
    else. "Modifikation
     call function 'UNSET_PRINTPARAMETER'      "Y9CK042107
           exporting
                name = 'LAYOUT'
               in_parameters = rs_pri_params
           importing
                out_parameters = rs_pri_params.
This note cannot be implemented using the Note Assistant. Customers must take this modification into consideration when implementing updates at a later stage.
Hope it helps.
Lokesh

Status display in Reporting

Hi Friends,
I want to display in report based on opening Balance. (EX: if Opening Balance is < 0 then Credit and if opening Balance >0 then Debit.
Please give me inputs How will I Achieve this. Your points are assured.
Thanks and Regards
Prasad

Hi
Do what anil suggested already.
It will work fine if you are not displaying any text in the value...like credit..debit...
Assign points if useful
Cheers
N Ganesh

Spool Display is incorrect or rather truncated to say

When i run the report RKO7CO88 the spool output has a few error messgaes that i have to see and check out for.
But the spool display gets truncated after some length.
Eg : "Debit from actual settlement" not allowed (Sys. status CLSD, obje
After OBJE there should be the Object number which is the most important part of this message. But its getting truncated. Can any one let me know how to by pass this display and get a complete display of the spool output.
I have tried with various output forms but any pointers would be helpful
Rgds,
Sri

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How to display a report in tree format

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if i take example of customer numbers as tree branches and if i click each customer number the tree should expand showing all sales orders for a customer
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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

Page breaks appear in the spool output of report when run in the background

Hi All,
Report is using fm 'REUSE_ALV_GRID_DISPLAY' to display the report. parameters passed to this fm for display are :it_fieldcat,is_layout,it_events,t_outtab.
Page breaks appear in the spool output when report is run in the background.These page breaks needs to be removed. When executed in the background, the excel extract should be the same as if pulling directly from the report itself.
How to remove the page breaks in background?
Thanks & Regards,
Abhishek Singh

Hi
You can use the below code , which the reprt run in background. If you run the report in background thenyou need to use 'REUSE_ALV_LIST_DISPLAY'
if sy-batch = ' '.
call 'REUSE_ALV_GRID_DISPLAY'.
else.
call 'REUSE_ALV_LIST_DISPLAY'.
endif.
if you are using OO alv then write this code..
CALL METHOD cl_gui_alv_grid=>offline
RECEIVING e_offline = off.
IF off IS INITIAL.
CREATE OBJECT g_custom_container
EXPORTING container_name = g_container.
ENDIF.
Regards

Probelm of displaying alv fields in Spool display

In report using alv grid,
i am able to see all columns in normal output displauy
but in spool display some last columns are not displaying,
so what could be the problem?
Edited by: samdup on Apr 9, 2010 1:51 PM

In your print spool, check the spool no. you want to print.
Then click on the small print button (Shift F1 - print with changed parameters).
At the bottom of the pop up screen, under spool request, you may need to adjust your Format to view more columns. Mine is currently set to X_65_200 and it just depends on what print devices you have set up. You can give this a try to see it helps or not.
Good luck,
Cindy

PM Order Display Double User Status

Dear PM Gurus,
In PM we have define User Status for our Approval process, were a certain status must be set before the other can be set until to the last User Status which are about 10 user status that must be set before the order can be approved.
The problem we have is that for some other reason one PM Order on the User Status display field displays two user status, and when accessing the PM Order for any changes the system give a termination error "While preparing the screen**
**"SAPLBSVA" 0302 for screen display, it was detected that in a group of radio buttons, there is more than one field set.
Your assistance in the regard will be highly appreciated.
Thanks
Elphaas Mgiba u2013 SAP PM Specialist

Dear All,
This problem has been fixed, actually the is a SAP Note that can be implimented to solve this problem.
Below see the SAP Notes details:
SAP Note 371659
SAP Report ZSTSEQNR
This report will enable you to select a statuses that you would like to delete.
Thanks,
Elphaas
Edited by: Elphaas on Jun 23, 2010 3:22 PM

Displaying BIP report (ByteArray) in new browser window after runReport

We have BIP 11g standalone.
Our UI is built in Flex / Flash Builder 4 and we are using runReport to execute our BIP reports.
For now, we am working with reports that are HTML output (Excel output comes later).
The ReportResponse object is returned successfully with a populated reportBytes (as ByteArray).
I am unsure how to display the reportBytes HTML report in a browser window (although I've found a number of blogs detailing in Java how to display a report, or save it to PDF etc and using OutputStream).
Can someone please advise how (in Flex/FlashBuilder) to take the ByteArray which is the resulting BIP HTML report and display it in a browser window?
I've been trying with URLRequest and about:blank vs image.load(bytes) etc but nothing is working.
Thanks

Hi Micky.
If you have the spool number of the printed billing document you can use
component WDK_SPOOL_TO_PDF in order to display spool as PDF.
Just transfer spool number and format to default inbound start up plug.
Cheers,
Sascha

We get an error meesage saying "report status ENEQUED"..

I have installed Oracel 11g Database and 10g developer suite on two seprate machines...
Forms are working fine through client(third machine) browser(internet explorer).But, When reports are call from forms we get an error meesage saying "report status ENEQUED".. PLz help

hi
try something like this.
DECLARE
repid REPORT_OBJECT;
v_rep VARCHAR2(100);
rep_status VARCHAR2(20);
plid ParamList;
--vParamValue number;
BEGIN
plid := Get_parameter_List('tmp');
IF NOT Id_Null(plid) THEN
Destroy_parameter_List( plid );
END IF;
plid := Create_parameter_List('tmp');
add_parameter(plid,'p_num',text_parameter,to_char(:block.item));
Add_parameter(plid, 'PARAMFORM', TEXT_parameter, 'NO');
repid := FIND_REPORT_OBJECT('REPORT6');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_COMM_MODE,SYNCHRONOUS);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESTYPE,cache);
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_DESFORMAT,'PDF');
SET_REPORT_OBJECT_PROPERTY(repid,REPORT_OTHER, 'paramform=no');
v_rep := RUN_REPORT_OBJECT(repid,plid);
rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
END LOOP;
/*Display report in the browser*/
WEB.SHOW_DOCUMENT('http://IP Or Machine_name:Port/reports/rwservlet/getjobid'||substr(v_rep,instr(v_rep,'_',-1)+1)||'?
'||'server=Report_server_name&Report_parameter='||:block.item||
'&paramform=no','_blank');
END;Note:- Modify the above code with your requirements.
sarah

Budget is not getting displayed in Report S_ALR_87013558

Hi Friends,
For project the budget is not getting displayed in Report S_ALR_87013558 though the budget is planned by TCode: CJ30 and released also by TCode: CJ32
Is there any setting in customising in information systems to display in the report.
Please treat this as quite urgent.
Regards,
Manohar N

Hi Sridhar,
Thanks for the input.
But still Budget is not appearing in the report, even after running CJBN & CJEN.
I had a look into CJ30 but the overall Budget is available. Is there any change required in the report.
Regards,
Selva

Complete data not displayed in Report

Hi forum,
I have a cube based on data source 0FI_AR_4,which is updated via an ODS.I have created a query for ageging analysis.The query uses Referrence number ( invoice number) to display the receivables of various customers and number of days from due date.
To my surprise many invoice numbers are not being displayed in the query, but when i restrict the query to the invoice numbers which are not being displayed the report generated is able to display all the doccuments.
I have checked the data in the cube and all the invoice numbers are flowing well fro R/3.
My only way of saying thanks to the people who solve the issue or provide helpful answers is by assigining points.
Regds
Suhel

hello
This is simple problem
The result the query fetches is not able to display in the number of cells provided in the excel sheet
So when you restrict the data, the query is able to show all the data fetched by accomadating in the columns available in the excel.
Here in your case , there are not enough columns in the excel sheet to display all data
Regards
N Ganesh

Text data is not displaying at Report level for an Infoobject Item name

Hi All,
Texts data is maintained at Info object level but text information is not displaying at Report level for an object. I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information. This problem occured in QA(Quality) system but not replicated in Production system. I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend. In production it is displaying textal data for the IO.
Thanks in advance.

Hi All,
Thanks for your valuable information. I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
As per my understanding might be the issue with Patches will be checking with Basis team on the same.
Please suggest if you have any alternatives to fix the issue.

I need to display a Report which contain -- del QTY and INV QTY in one

Hi ALL,
I need to display a Report which contain
<b>Customer , Material , Order No, Delivery No, Billing No , Order Qty , Dev Qty, Bill Qty , Invoiced Qty and There Values in One Line .</b>
How can I Display, When I am executing the report against the Delivery Number Bill Qty and Invoiced Qty is showing Hash ( # ).
Do I need to right any Routines for this, if I am correct, where I have to write that code and what is the code ,
What are the Consolidation routines ?????
I am working on BI 7.
Regards ,
Shaik
Message was edited by:
shaik

Frst check in backend, which all cubes have got data for each of three..
Corresponding you can go ahead with Multi/Infoset..
Look for reference no in all three cubes and pick one order and track tht by reference no in all cubes,
Hope it helps..
Thanks for points assigned

Report 6i/Webdb -Not able to display the report in the browser - rep- 3002 error.

Would someone tell what I missed, I have set up the following:
1) a report using report builder on NT
2) my database is in Unix
3) my report server is started in NT
4) I run webdb listener for the following code: http://myweb.com/cgi/rwcgi60.exe?server=repserver+report=myreport+userid=usid/pw/connect_string+destype=cache+desformat=html. Then, I receive this message:
Error: The requested URL was not found, or cannot be served at this time.
Oracle Reports Server CGI - Report Job has terminated with error.
Reports Server Replies:
REP-3002: Error initializing printer. Please make sure a printer is installed.
Why is it thinking I want to use the printer whereas I want to display the report in the browser?. Any help would be appreciated.
null

It sounds like that your Web CGI did not configure right. To test if your CGI configuration is correct, type:
http://hostname:port/cgi-bin/rwcgi60exe?
If you get a help screen, then you should be able to bring up your report.
Regards,
Xiaoling

Spool Display of Report Status

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