SQL Broker Performance Reports are empty

Good day,
I'm running SCOM 2012 SP1. I was requested to deliver a couple reports for an SQL migration/upgrade.
The relevant data is in The SQL Broker Performance Reports both for SQL 2008 and 2012.
I have been looking at troubleshooting article such as: http://support.microsoft.com/kb/2573329
And all my system configs are OK, as well as positive logs. I have reviewed overrides and enable all performance ovverides on SQL MP just to see if it was going to make a change. I added an MP from VEEAM (quite cool actually) thinking I would get better
results but that also failed.
Has anyone encountered this issue before. The funny thing is that other reports give data :-).
Is there something I need to enable further, am no SQL guru.
Best regards,
Dominique.

Hi,
How about Clear the Cache for the SQL agent by following the below steps?
In the Monitoring workspace, expand Operations Manager and then expand
Agent Details.
Click Agent Health State.
In Agent State, click an agent.
In the Tasks pane, click Flush Health Service State and Cache
In addition, we may
1) stop scom agent Service (OPsMgr Health service)
2) rename forlder.C:\Program Files\System Center Operations Manager 2012\health service state.
3) start scom agent Service.
Hope this helps.
Regards,
Yan Li
Regards, Yan Li

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Hi,
We have a Windows Server 2008 R2 Std, with SQL Server 2008 R2 SP2 CU 0. 32GB memory and 2x2GHz 16cores.
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You need to take a "snapshot" of the activity that is occurring on the SQL Server Instance at the time the application hangs, in order to establish whether or not there is an issue with SQL Server, specifically if there is any blocking and to identify
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SELECT date2, SiteAN, Description, CheckNumber, Date, Amount, BankorGL, Text1, fldStatus, Text3
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select DEPOSIT_COMPANY_GROUP, DEPOSIT_REPORTING_PAYROLL, LIABILITY_PAYROLL_CODE
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My record selection is as follows:
{tblmasterboth.BankorGL} = "G"
and {tblmasterboth.Date2} in {@Quarter Start} to {@Quarter End}
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Fuskie
Who notes the tables are not linked in the Database Expert since the SQL Query produced cannot link them...

Hi Fuskie,
A couple of things to note:
{ts '2010-01-01 00:00:00'} AND Date2 < {ts '2010-03-31 00:00:00'})
Should be: {ts '2010-01-01 00:00:00'} AND Date2 < {ts '2010-04-01 00:00:00'})
It's not checking the last day of the month of march
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WHERE BankorGL = 'G' AND (Date2 >= {ts '2010-01-01 00:00:00'} AND Date2 < {ts '2010-03-31 00:00:00'})
{tblmasterboth.BankorGL} = "G"
and {tblmasterboth.Date2} in {@Quarter Start} to {@Quarter End}
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What are the main tables using in vendor performance report.

what are the main tables using in vendor performance report.
how many select statements are in ABAP reports.

Refer the links -
vendor performance report !!!
vendor performance report
vendor performance report
I need standard vendor performance report
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Amit
Reward all helpful replies.

What is vendor performance report what are the fields using in the report

What is vendor performance report what are the fields using in the report and i need some sample reports for that particular topic (clasical report)not using any alvs or any advance topics.
U R Satish Patnaik

hi
good
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
reward point if helpful.
thanks
mrutyun^

Report sites are empty

Hallo!
If I generate a report with more than 10 sites the report appears empty. But if I print the report all data and images are there correct.
I've installed CR2010 SP2.
Every help would be very appreciated.
Regards, wohlsobena.

Hi,
More information is required -
- Windows version?32 bit or 64?
- Win or Web app?
- Target platform of the app? 32 or 64 bit?
Just as a test, try below code and see if the report comes up. Let the report prompt for the DB credentials and parameters if any.
using CrystalDecisions.Shared;
using CrystalDecisions.Web;
public partial class _Default : System.Web.UI.Page
    protected void Page_Load(object sender, EventArgs e)
         ReportDocument rd = new ReportDocument();
         rd.Load(Server.MapPath("Report1.rpt"));
         CrystalReportViewer1.ReportSource = rd;
Thanks.
Bhushan.

SQL to retrieve business areas, users and their reports?

Hi,
I've been able to retrieve by sql, users and their reports or business areas and thier users, but I'm unable to retrieve business areas, users and reports in the same sql.
I've been looking in eul tables without success. I guess someone has already done that?
Thanks

Hello
The problem you have is that you are trying to mix objects that don't go together.
As you have already determined, you can have a script to query users who have access to business areas, and you can also have a script to query users who have access to or own reports. However there is no link between business areas and reports.
Discoverer reports are validated against folders, not business areas. If a report uses 2 folders and there are 10 business areas that contain those folders which business area do you think the report was written against? The answer is none of them. You just happened to have a business area open at the time the report was written but truthfully you could have used any of them. Therefore, if a user reopens a workbook that uses folders found in multiple business areas, Discoverer will default to the first business area by name that contains all of the folders used and that the user has been granted access to.
Hope this helps
Best wishes
Michael

For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

How to update data in third SQL query type report (M-D are first two!)

I have page made through M-D Form wizzard.
Third report (let's call it detail2) shows same fields as detail grid but some fields are "Standard Report column"-not editable as records in detail1 report. WHERE part in both detail reports are opposite. So together details reports show the whole set of detail records but they never show twice the same detail record (they are mutually exclusive).
In detail2 I allow just update on one field "NAME".
I cannot use MRU process-I think it is impossible on such a pages-at least I cannot make it work.
So I tried different approach creating report like:
select
htmldb_item.hidden(3,ID) IDH,
htmldb_item.text(4,NAZIV,78) "SADRZAJ"
from "#OWNER#"."MYTABLE"
where "QUESTION_ID" = :P13_ID AND "....mutual condion..."<br>Executing "for i in 1..htmldb_application.g_f04.count loop " I can retrieve values of "Naziv" field-this is not a problem!
But it seems that "ID" from detail2 report is not easy to retrieve....Looks like that first detail is somehow involved!
<br>I tried some things and what I get for now is following. If I execute process like:
for i in 1..htmldb_application.g_f01.count loopI get following result (each row is record):
2-<input type="hidden" name="f03" value="137" />
1-<input type="hidden" name="f03" value="734" />, "1" and "2" are ordinal numbers of rows where ID's are "137" and "734". This looks promising but far away from easy referencing!
<br>So my question is: How to retrive those values from output like shown above?? Any other hint is welcome!!
THX!
<br>P.S.
<br>One straight question:
<br>IS THERE ANY DEMO FOR MASTER-DETAIL FORM WITH THIRD REPORT ON IT??
<br>
<br>P.S. II
Collection is probably not a solution because I do not want to update field on other page (like shown in Collection example on Emp table)...

Okay, I understand now.
Using Firefox or doing a View Source, you should be able to find out what the last fXX number is, and when coding your 3rd detail form, start like 10 digits higher, i.e., if the last fXX number is f23, I'd start with probably htmldb_item.text(35....). This approach should work, but I have never tried it.
To me, the basic functionality from the M-D wizard is nice, but adding a third report complicates things enough that I'd probably manually code both the 2nd and 3rd reports. would mean more work with the validations and processes, but I think for this situation it would be more flexible, allowing you greater control. For your manually created detail reports (I'd do both manually), I would skip some numbers between the first and second reports, i.e. first detail report uses htmldb_item.xxxx(1......) through htmldb_item.xxxx(9.....) and then I would start the next detail report as htmldb_itemxxxx.(20....).
Regarding your example, to 'retrieve' the values of the ID column (htmldb_item.hidden(3,ID)), you should be able to get it through the loop process you described above, htmldb_application.g_f03(i).
Like:
for i in 1..htmldb_application.g_f02.count
loop
if htmldb_application.g_f03(i) is not null AND htmldb_application.g_f04(i) is not null then
-- do whatever processing you want to do, insert, updates, etc.
end if;
end loop;
Whatever number you use in the htmldb_item specification is also how yuo refer to it in htmldb_application:
htmldb_item.XXXX(1....) = htmldb_application.g_f01
htmldb_item.XXXX(3....) = htmldb_application.g_f03
etc.
Use the looping mechanism to (I used (i) in my example above) to go through each row and retrieve that row's value.
Sorry if any of the above is already familar to you. Judging by what posts I remember of your's, it seems that some of this you already know, but I guess it's better than assuming you do and leaving some stuff out that you didn't know.
Hope this helps.
Bill Ferguson

GT70 2PC – Software testing and performance report.

It is so excited here again. Currently, my first/only object after work is playing Titanfall.
I intended to share another performance testing today. But I didn’t. I found there are too many great open box posts on different forums. Therefore, I decide to dig the MSI software compatibility and do a touring. What can I say? I’m Mr.Curiosity who really desires to know every built-in application in system. That is why I share this article with you, my friends. I would like to discuss with everybody who is interested in MSI software. Of course, I have some performance reports for you, too. Please also remind me if you find any typo/wrong in this post. Thanks in advance.
1. MSI Boot Configure
This is the first software which pops up immediately. It is thoughtful design because we can choose enter the [Windows 8.1 metro] or [desktop] by ourselves now. I give it two thumbs up!!!
Select your favorite boot configuration and press [OK]. If we want it work immdiately, we can logout the system and re-login again.
2.   MSI Remind Manager
Honestly, I didn’t know what it is in the beginning. The cute robot shows every time when I login the system. I found this is a reminder for product registration. Good, I would like to have best MSI support and warranty for my lovely GT70 2PC. But don’t worry, if you don’t want to get this message again, you just need to select the right option and close it.
3.   Synaptics TouchPad
This is a driver for mouse. [Mouse property] will show if we do the double clicks on TouchPad icon in tray. You can choose enable/disable internal pointing device when external pointing device is attached. This is brilliant. A tough guy (like me…HA! HA!) didn’t like to play game with touchpad. Because the character in game will be weak and slow if I control it by touchpad. Of course, I need the external mouse all the time and don’t want the interference from touchpad.
4.   System Control Manager (SCM)
We can enable/disable the WLAN/BT/camera devices by SCM. Besides, it can control the display brightness, volume, screen on/off and ECO. ECO is special mode for gaming watching movie.
5.   Sound Blaster CINEMA
Sound Blaster CINEMA is come from an old school audio company – CREATIVE. The software can adjust the surround sound easily. We also can adjust 5.1/7.1 surround sound for the internal speakers and external headphone. That is great, isn’t it?
Besides, we can also adjust CRYSTALIZER/BASS/SMART VOLUME/digital output by ourselves.
6.   Killer Network Manager
This is a major feature of MSI NB.
In Killer Network Manager, we can set the network priority for each of applications and we also can abandon the connection from malicious software.
[Performance] shows current status of network. We can find out which application occupied the most greedy resources by it.
[Network -> Test Network Speed] will detect the network environment automatically. Furthermore, it will adjust the priority for applications.
[Killer Ethernet] show the LAN connection info.
[Killer Wireless] show the router info.
7.   SteelSeries Engine
This is another major feature of MSI NB
If we do the right click on icon in tray, the menu will show following list. We can select [Launch SteelSeries Firmware Update Tool], [Updates]…and so on.
If we select the [Settings]. It can help us change default language and set application auto running when system power on.
I.   Buttons
Double click to open the SteelSeries Engine. I think it can set 4 different keyboard settings for each of profiles. And it can switch by FN+1~4.
[Keypress Marc] can record what you input. And [Record Delays ] can modify the delay time. HA! No game can block us anymore. Please remember to press the [SAVE] for your setting
[Launch Application] can launch any application immediately. I suggest to set the cold key for this function.
Here is example. I use [PgUp] to quick start the 3D Mark11. See, it will pop up when I pressed [PgUp].
It is simple to use [TextMarco] set our own phrase. Now I become a quick speaker in my team. One key, only one key can help me to type a lot of words.
Are you tired to press some keys that you never want to touch in game (Like WIN KEY)? It is not the problem now. [Disable Key] will do the favor and disable any key which you hate.
II.   [Colors] can change the color of backlight keyboard. Also, you can set different modes (Gaming/Audio…etc) on it.
We can change the color zone. There is not only 4 or 5 colors. The engine provides thousands of colors for us. [Audio mode] is the coolest. It will change colors by itself when we play music by speakers. I like to dance with my keyboard.
III.   We can select different languages by [Settings].
IV.   [Properties] can save our hard works of settings reliably.
V.   If you want to defeat your competitors, it is important to know your enemy. However, It is more important to know yourself. [Statistics] can help us observe which keys are most popular by our fingers.
Right click on [Profile]. It can modify/export/import/delete the profiles.
Mouse can use the same kind of settings as keyboard.
DPI setting for mouse.
Save files.
We can record the mouse, too.
8.   Norton
Norton Internet Security: Anti-Virus software, MSI provides 60 days for free.
Norton Online Backup: Online data backup software, MSI provides 30 days for free.
Norton Anti-Theft: Anti-Theft software, MSI provides 30 days for free.
If you like Norton’s products, you can buy it online.
If you don’t, I believe we can uninstall it directly.
So, the decision is ours.
Introduction from Norton official website
9.   Dragon Gaming Center
I.   System Monitor:
It can monitor CPU/GPU loading and temperature. We also can find the network speed and fan speed in it.
II.   Utility:
You can set your favorite apps in [Add new Utility].
E.g. I added a [MSI Afterburner]. Click [Open] to build the link. Do you feel familiar with something? Exactly, [Launch Application] of [SteelSeries Engine] can do this, too.
III.   Instant Play:
We can define [Fn+F4] to enable the quick start. But there is more secret.
We can also use [Browse] to assign the game which we want.
Click the icon of game and [Fn+F4] will be ready. We can only use 1 program at once.
I usually change the brightness, volume and mouse sensitive before the game. As you know, every games are different. It is sweet because we can use [Apply Setting] to do this.
I can’t believe it. We also can find the clock feature in it. How convenient it is!
IV.   Hybrid Power is another MSI feature.
It can provide the power by AC adapter and battery in the same time. We can monitor the status in here.
10. BurnRecovery
It can create the recovery CD/DVD/USB for MSI NB.
Here can select Recovery disc/USB/ISO.
I will make a ISO file first.
We can select where to put the ISO.
Creating the recovery file...
Finish!
Open the folder and we can find 4 ISO files in it.
Well…[BurnRecovery Help] provide the details spec.
In my opinion, everyone should create their own recovery image. You will need it in one day.
11. Battery Calibration
This is software for battery calibration. In order to keep our battery good, we should do the calibration every three months. Don’t forget to plug-in the AC adapter and battery during the process..
Press [Start] to begin the process. It will make the battery fully charged first.
Then, it will empty the battery like this.
System will shut down after the empty process. At last, fully charged again. It will take 4~5 hrs to complete the process.
12. MSI Dragoon Army /MSI Facebook /Web site /YouTube
Those are MSI forums/Facebook/official website/YouTube and links.
[MSI Dragoon Army] is the official forum for MSI. We can find NB, MB and AIO info in it.
Facebook Quick Link for many countries of world.
MSI official website
YouTube channel of MSI.
13. Super-Charger
There is no message when I click this app at the first time. But when I attached my IPAD, it pops up the [Super-Charger]. It is amazing because IPAD can’t be charge by this USB port. As far as I know, the USB 3.0 only provides maximum 900mA for its device. IPAD will need 2.1A for charge process. I have no idea how MSI NB make IPAD charging okay.
14. XSplit GameCaster
This is one of important features. I saw many different first class gaming machines this year. All of them have the broadcast software. (Like PS4, Xbos ONE)
It can switch the default language after we login.
Twitch/YouTube / Facebook/ Twitter/Google+ can be used by [Accounts]. It is easy to start the live show.
We can modify the resolution and use twitch by [Setting]
We can configure FPS/CPU loading/where to show on display by [Status label].
Hotkey configuration.
Videos storage.
Press [Ctrl+Tab] to call Gamecaster in game. And we can twitch or modify setting. I will provide my gaming video for you later.
15. Power DVD
This is a famous video player. Also, it can support BD format.
We can use the [Setting] to change our language.
We can change 5 times for default country .
It is glad that I’ve finished the introduction of GT70 software.
Performance report:
Um…Now is late at night. I should go to my lovely bed. Following is the testing report for the reference.
1.   FurMark
1920*1080, 15 minutes.
2.   AIDA 64
CPU and GPU stress testing, 30 minutes.
3. 3D Mark 11
4. 3DMark Vantage
5.   3DMark 2013
6.   Heaven Benchmark 4.0
7.   CINBENCH 11.5
8.   FINAL FANTASY XIV Benchmark
9.   PCMARK 7
10.   HD Tune Pro 5.50
11.   AS SSD Benchmark
12. Crystal Disk Mark
I didn’t forget my promise. Here is my gaming videos
http://youtu.be/tCd5Lnj2U0I

Editors' Choice Award. Good job MSI !!
http://www.computershopper.com/laptops/reviews/msi-gt70-dominator-893#review-body

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