Steps of abap query--- to get the reports

steps of abap query -
to get the reports

Hi Deva,
For step by step procedure to create an ABAP query you can refer to the following links
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
http://allaboutsap.blogspot.com/2007/09/sap-query-step-by-step.html

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Strange display of query components in the report

hey,
when I create a query and execute the report, there are always these empty lines (sometimes 4 or so) between characteristics, key figures and free characteristics.
Maybe it's important to tell you that I am using external hierarchies and variables in the querry definition.
How get ride of those empty lines?
Cheers
Sabine

Hi Sabine,
It is normal to have one free line / empty row between the free chars and filter cells and the result area. Now when you execute the query for the first time, there is one row. If you go to edit the query (without closing the workbook) and then re-execute the query, you will see the extra lines coming in, and it corresponds to as many times you go to change the query and reexecute it. To avoid this, just close the workbook and then reexecute the query.
Hope this helps...

How to get the Reports of Change Tracking Table in MDM?

Hi!
Please tell me how to get the reports of Change Tracking Table in MDM which is a System table, directly from MDM without using any interface.
Thanks in advance for the reply.
With Best Regards
Devendra Pandey

Hi Devendra,
MDM can track changes on tables and fields. <u>The level of change tracking, and which tables/fields to track, are configurable in the MDM Console</u>. MDM opens a new database on the same database engine as the MDM repository and writes all change records to this database.
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<a href="http://help.sap.com/saphelp_mdm550/helpdata/en/45/c7b20339ee570ae10000000a114a6b/content.htm">this URL</a>
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Query to get Weekly Report

Hello,
I wrote a query to get weekly report, which should start from Sunday to Saturday a typical week. for example the week is 04/03/2011 to 04/09/2011 i run the query on or Job on say on anyday of the week of 04/10/2011, 04.11.2011 etc.. here is my query, but this seems to work from the sysdate to - 7 days which doesn't get the sunday to sat requirement.. can someone please help..
select uid, psn, TO_char(date_in,'mm/dd/yyyy')
FROM TEST
WHERE uid like '%ST%'
and date_in > trunc(SYSDATE) -7
ORDER BY date_in ASC;
Thank you.

789287 wrote:
Centiful,
Thank youvery much for your help. it works now. This should work any day of this week i run will get previous week's data right? 'IW' means ISO calenadar?Yes IW in the TRUNC function means truncate the date passed to the first day of the ISO Week (Monday).
I made this as a procedure and created a job to run on a weekly basis. once the Job runs and gets the data into text file onto the server, i have to mail the text file to the management automatically through a dbms_scheduler. How can i send an email automatically through a Scheduler? could anyone give me an example please?Instead of creating the text file you could return the data and send it directly in a mail using UTL_MAIL
Another alternative would be to use DBMS_SCHEDULER to invoke an external executable that could send the mail for you.

SQL query to get the list of approvals

Hi,
Could someone let me know the SQL query to get the list of all the pending approvals for a user in OIM 11g R2.
Thanks

There are a few ways to do this:
- The easiest would be to use a Relationship Query from the CMC. To do this, go to the Universes section on the CMC, right click on the relevant universe, select tools >> Check Relationships.
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SELECT SI_NAME, SI_WEBI, SI_DATACONNECTION FROM CI_APPOBJECTS
WHERE SI_KIND = 'universe' and SI_NAME = 'Universe Name'
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You'll need another query to list Webi report names:
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- This is trivial via Auditing / the Activity universe. This of course will only return reports that have already run.
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Query to get the Excise amount and basic amount based on the cst or vat tax

Dear all,
                   I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%)            tax amt
goods excisable at 4%-   txable amt                                                       tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%)            tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
Shyam

Hi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
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How to get the reporting icon in cube.

hi,
i have a successful request(with all the required data) in the cube (manage screen) but i could n't get the reporting icon next to request id in the cube manage screen how to get ithe reporting icon.

This might be because of issue -- data is not ready to view in the Query level. So that it happened.
Go to the 'Manage' in the InfoCube level and verify the last updated request are ready to report.
The possible causes may be
1. If the previous request may be an error in Cube level, the other requests will not be ready to report.
2. If there is Aggregate is maintaining in the Cube level, you should perform rollup to fill aggregates and made the requests available to report.
Edited by: prashanthk on Aug 31, 2010 10:48 AM

How to get the report server name in Forms 10g.

How to get the report server name in Forms 10g.
I'm using the Application Server 10g 10.1.2.

Hello,
I do not think that you can get this value from anywhere. A solution is to put the Reports server name in an environment variable stored in the /forms/server/default.env file, then to query it at Forms runtime with the TOOL_ENV.Getvar() built-in.
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Cannot build the query or generate the report. WIS 30351

I am trying to create a docuemtn using SDK. I have created a document and when I try to add dataprovider and update the document, I am facing the below error
Cannot build the query or generate the report. WIS 30351
http://help.sap.com/saphelpiis_sbo41sp5wi-sdk/frameset.htm?ec5645bc6fdb101497906a7cb0e91070.html
Any help would be appreciated...

Hi Pirabu,
here's the required steps for what you described:
1. Create a new report in folder with ID 12345:
     POST ../raylight/v1/documents
     request body:
        <document>
        <name>My New Doc</name>
        <folderId>12345</folderId>
        </document>
      response:
        <success>
        <message>The resource of type "Document" with identifier "54321" has been successfully created.</message>
        <id>54321</id>
        </success>
2. use the new document ID when adding a data provider (ie universe ID is 5543)
      POST ../raylight/v1/documents/54321/dataproviders
      request body:
        <dataprovider>
        <name>Query 1</name>
        <dataSourceId>5543</dataSourceId>
        </dataprovider>
      response:
        <success>
        <message>The resource of type "Data provider" with identifier "DP0" has been successfully created.</message>
        <id>DP0</id>
        </success>
If you are doing something different, please provide the steps you are using and the type of datasource you are adding (unv, unx, Bex query etc).
Is the error when adding the data provider, or do you have an additional step updating the document?
Also, what version of BI4 are you working with?
Dan

SQL or Powershell query to get the SCOM management group id for SCOM 2007 R2 & 2012 / 2012 R2

Hi All,
Can any one provide me the SQL or Powershell query to get the SCOM management group id for SCOM 2007 R2 & 2012 / 2012 R2
I had a SQL query which will query the data from data warehouse and give the management group id but i have lost it for all 3 above.
Gautam.75801

Hi Gautam,
Hope it helps:
http://blog.tyang.org/2013/03/13/data-aggregation-field-became-empty-in-opsmgr-2007-linked-performance-report/
http://blog.tyang.org/2012/09/05/mp-authoring-targeting-rms-or-ms/
Natalya
### If my post helped you, please take a moment to Vote as Helpful and\or Mark as an Answer

Lync 2013 commands shell to get the report which user is connecting to which pool in coexistence with Legacy version

HI,
We have LYNC 2013 in coexistence with OCS 2007 R2 and setup is like that user can connect to any pool either sip is exist on OCS 2007 or on LYNC 2013
Do we have any command shell to get the details about which user is connecting to which pool?
lync 2013 commands to get the report which user is connecting to legacy pool in coexistence with ocs 2007
Thanks
jitender

HI Holger,
Thanks for reply!!
But the above link will not work as per scenrio.
The SIP addresses has been migrated to LYNC server. ther is no user host on OCS server. However in communicator client the manual entry is done and OCS pool name is given. OCS pool just redirect the query to LYNC pool.
And we need to idenfy the SIP user request on OCS which are redirecting by ocs pool to lync pool
In other word we can say this question like: How to collect the number of SIP users connections coming on OCS Direct server?
Thanks
jitender
As all users are migrated to Lync Server, all users will be redirected to their home pool.
You want to collect the number of SIP connections coming from OCS server that means you want to count the number of Lync client with manual configuration pointing to OCS server.
This information is stored in SIP session. There is no Lync command to get this kind of information natively.
Lisa Zheng
TechNet Community Support

PAYABLES NOT GETTING THE REPORT OUTPUT IN PDF AFTER APPLYING RUP5 R12

Hi All,
RDBMS:10.2.0.3.0
Oracle Apps :12.0.4
OS:AIX 5.3
Problem Description:
We are presently facing an issue in Payables not getting the report output in PDF esp for the reports "Invoice Register", Invoice Hold Report and also other reports. We were able to generate the reports till our last test performed on last Thursday. This instance was cloned over the last weekend and probably the new upgrade to RUP5 R12,would have impacted it.
Concurrent Programs submitted are completed normal but on clicking "view output" results in Blank PDF output.
The error message what was shown is as below:
"Adobe Reader could not open 'AcrC.tmp' because it is either not a supported file type or because the file has been damaged (for example, it was sent as an email attachment and wasn't correctly decoded)".
Where could we locate ther above 'AcrC.tmp' of Adobe Reader..
could anyone please share such an experience encountered for resolution..
Would appreciate an early response..
Thanks for your time!
Regards,

I suggest you speak to your DBA/sysadmin. This is not likely to be a reports problem.
Check that you can see the output from apps through the viewer (the report may not hav output anything)
Check whether you can print anything on that printer from apps.
May also be worth checking to see if you can print to another printer from this report.

Query to get the data of all the columns in a table except any one column

Can anyone please tell how to write a query to get the data of all the columns in a table except one particular column..
For Example:
Let us consider the EMP table.,
From this table except the column comm all the remaining columns of the table should be listed
For this we can write a query like this..
Select empno, ename, job, mgr, sal, hiredate, deptno from emp;
Just to avoid only one column, I mentioned all the remaining ( 7 ) columns of the table in the query..
As the EMP table consists only 8 columns, it doesn't seem much difficult to mention all the columns in the query,
but if a table have 100 columns in the table, then do we have to mention all the columns in the query..?
Is there any other way of writing the query to get the required result..?
Thanks..

Your best best it to just list all the columns. Any other method will just cause more headaches and complicated code.
If you really need to list all the columns for a table because you don't want to type them, just use something like...
SQL> ed
Wrote file afiedt.buf
1 select trim(',' from sys_connect_by_path(column_name,',')) as columns
2 from (select column_name, row_number() over (order by column_id) as column_id
3        from user_tab_cols
4        where column_name not in ('COMM')
5        and   table_name = 'EMP'
6       )
7 where connect_by_isleaf = 1
8 connect by column_id = prior column_id + 1
9* start with column_id = 1
SQL> /
COLUMNS
EMPNO,ENAME,JOB,MGR,HIREDATE,SAL,DEPTNO
SQL>

How to modify the query to get the output in a single row

Hi All,
Below is the query i have written it works fine
select DISTINCT right(left(CTACCT,13),4) AS LocationNum,
tODS_GLBalance.FiscalYearId AS FiscalYearId,
tODS_GLBalance.FiscalMonthOfYearId AS FiscalMonthOfYearId,
--tods_GLMetadata.Metric,
Case when
tods_GLMetadata.Metric = 'Gross Margin'
Then SUM(Balance)
Else 0
END AS GrossMargin,
Case when
tods_GLMetadata.Metric = 'Occupancy'
Then SUM(Balance)
Else 0
END AS Occupancy,
Case when
tods_GLMetadata.Metric = 'Payroll Dollars'
Then SUM(Balance)
Else 0
END AS Payroll,
Case when
tods_GLMetadata.Metric = 'CF Sales'
Then SUM(Balance)
Else 0
END AS OperatingSales,
Case when
tods_GLMetadata.Metric = 'Operations'
Then SUM(Balance)
Else 0
END AS OperatingExpenses
-- 0 as payroll
from ods.[JJill].[tODS_GLBalance]
inner join ods.Staging.tODS_INF_GLPCT ON tODS_GLBalance.PageNum = tODS_INF_GLPCT.CTPAGE
inner join ods.JJill.tods_GLMetadata ON tods_GLMetadata.AcctDescription = tODS_INF_GLPCT.CTDESC
where
(tODS_GLBalance.FiscalYearId = 2012) and
(tODS_GLBalance.FiscalMonthOfYearId = 2) and
(right(left(CTACCT,13),4)= 3020)
group by
right(left(CTACCT,13),4),
tODS_GLBalance.FiscalYearId,
tODS_GLBalance.FiscalMonthOfYearId,
tods_GLMetadata.Metric
This is the sample output,
LocationNum FiscalYearId FiscalMonthOfYearId GrossMargin Occupancy Payroll OperatingSales OperatingExpenses
3020 2012 2 -112477.00 0.00 0.00 0.00 0.00
3020 2012 2 0.00 0.00 0.00 -158288.94 0.00
3020 2012 2 0.00 0.00 0.00 0.00 5625.44
3020 2012 2 0.00 0.00 24185.79 0.00 0.00
3020 2012 2 0.00 31075.53 0.00 0.00 0.00
But, i am expecting the output to be something like this
LocationNum FiscalYearId FiscalMonthOfYearId GrossMargin Occupancy Payroll OperatingSales OperatingExpenses
3020 2012 2 -112477.00 31075.53 24185.79 -158288.94 5625.44
Can someone please help me with changing my query to get the desired output?
Please let me know if you have any questions.
Thanks

Try this:
SELECT DISTINCT
RIGHT(LEFT(CTACCT,13),4) AS LocationNum, tODS_GLBalance.FiscalYearId AS FiscalYearId, tODS_GLBalance.FiscalMonthOfYearId AS FiscalMonthOfYearId,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Gross Margin' THEN Balance ELSE 0 END ) AS GrossMargin,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Occupancy' THEN Balance ELSE 0 END ) AS Occupancy,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Payroll Dollars' THEN Balance ELSE 0 END ) AS Payroll,
SUM(CASE WHEN tods_GLMetadata.Metric = 'CF Sales' THEN Balance ELSE 0 END ) AS OperatingSales,
SUM(CASE WHEN tods_GLMetadata.Metric = 'Operations' THEN Balance ELSE 0 END ) AS OperatingExpenses
FROM ods.[JJill].[tODS_GLBalance]
INNER JOIN ods.Staging.tODS_INF_GLPCT
ON tODS_GLBalance.PageNum = tODS_INF_GLPCT.CTPAGE
INNER JOIN ods.JJill.tods_GLMetadata
ON tods_GLMetadata.AcctDescription = tODS_INF_GLPCT.CTDESC
WHERE tODS_GLBalance.FiscalYearId = 2012
AND tODS_GLBalance.FiscalMonthOfYearId = 2
AND RIGHT(LEFT(CTACCT,13),4) = 3020
GROUP BY right(left(CTACCT,13),4), tODS_GLBalance.FiscalYearId, tODS_GLBalance.FiscalMonthOfYearId, tods_GLMetadata.Metric

Error in getting the report from web

HI,
HERE I AM TRYING TO CREATE A REPORT FROM FORMS WHICH I WANT TO WEBENABLED.
I COULD GO TILL I CAN SEE MY FORM WHERE I GIVE AS THE PARAMETERS AS 'HS' OR 'SC' OR 'YS' THROUGH THE LIST OF VALUES OR THE USER CAN JUST ENTER IF THEY KNOW THE VALUE WHICH THEY ARE LOOKING FOR.
HERE WHEN I CLICK ON THE BUTTON TO GET THE REPORT ITS GIVING AN ERROR CALLED FRM-41219 CANNOT FIND THE REPORT: INVALID ID.
I DONT UNDERSTAND WHERE I AM DOING WRONG THE REPORT IS ON THE SERVER ALSO.
HERE IS THE CODE IN WHEN-BUTTON-PRESSED TRIGGER TO GET THE REPORT.
declare
v_rep varchar2(100);
repid report_object;
v_param varchar2(1024);
begin
repid:=find_report_object('WAT');
v_param:='paramform=no P_STATUS='||:NBT.STATUS||'';
set_report_object_property(repid,report_other,v_param);
set_report_object_property(repid,report_destype,file);
set_report_object_property(repid,report_desname,'E:\ORANT\WEBTEMP\TEST'||:NBT.STATUS ||'.pdf');
v_rep:=run_report_object(repid);
web.show_document('http://PS/WEBTEMP/TEST'||:NBT.STATUS||'.pdf','_blank');
end;
HERE 'WAT' IS THE REPORT NAME AND P_STATUS IS THE PARAMETER I AM PASSING FROM THE REPORT,
:NBT.STATUS IS THE PARAMETER WHERE I GIVE IN THE FORM SUCH AS 'CS' OR 'YS' ETC..
I CAN SEE THE FORM BUT AFTER I GIVE THE PARAMETER AND CLICK ON THE BUTTON TO GET THE REPORT I AM GETTING THE ERROR.
PLEASE DO HELP ME OUT.
THANKS A LOT IN ADVANCE....

Hello,
In
repid:=find_report_object('WAT');
WAT should be the report object seen in the forms object navigator and not actully the report rdf name.
This message FRM-41219 essentially means that the report cannot be found. Specifying the correct name of a report object found in the forms object navigator (not the
actual name of the rdf file) usually resolves the problem.
Please ensure to be on the latest patch of your version ( can get from oracle metalink site) of developer to consume any fixes in this area
Thanks
The Oracle Reports Team

Steps of abap query--- to get the reports

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