SUBMIT report using selection-table issue

Hi Experts,
Actually I am calling report2 from report1.
In report1 i have select-options field WERKS.
In report2 I have parameters field WERKS.
Please let m know how to call report2 using SUBMIT button selection-table concept.
How to insert records in selection-table and how to use this values to submit for parameter field.
Please help me.

Hello,
For selct options create a range same as tha of plant type,fill the data and submit as follow.
submit XYZ report
with s_werks in r_werks
p_bukrs eq lv_bukrs,
and return.
Hope it helps.
Pleas e let me know in case of any problem.
Regards,
Nabheet Madan

Similar Messages

Submit report using selection-table to report 'RKAEP000'(Tcode ksb1)

Hi,
I am calling report "RKAEP000'(This is the report for tcode KSB1) using submit statement in my program to import the ksb1 output in my program. For time being I am calling this report using selection-set 'variant'.
The selection screen of ksb1 is designed with modulepool program (screen 100).
The selection screen of my program is similar to ksb1 initial screen, except layout option and controlling area is on the screen itself instead of calling it through menu.
Please tell me how to post the selction criteria of my report to the calling program 'RKAEP000'.
Thanks,
suresh

You can use WITH addition of SUBMIT statement.
SUBMIT report1 USING SELECTION-SCREEN '1100'
               WITH SELECTION-TABLE rspar_tab
               WITH selcrit2 BETWEEN 'H' AND 'K'
               WITH selcrit2 IN range_tab
               AND RETURN.
Regards,
Premal

Submit report using selection table not working in OO CL_SALV classes

I have used CL_SALV classes in my report. now the problem is submit report is not working. any suggestions.
It works in REUSE_ALV FM

Still i m facing the same problem

Submit report using internal table

Hi Experts!!,
REPORT 1
TYPES:   BEGIN OF ty_out_table,
         partner LIKE /sapsll/pntbp-partner,
         bpvsy   LIKE /sapsll/pntbp-bpvsy,
         country LIKE adrc-country,
        END OF ty_out_table.
internal table declaration & definition
DATA: gt_out_table TYPE STANDARD TABLE OF ty_out_table
               WITH KEY partner
                        bpvsy.
I have data in internal table gt_out_table.
I want to pass data gt_out_table in report 2. using SUBMIT REPORT.
How to do that ?
REPORT 2
select-options: s_partnr for /sapsll/pntbp-bpvsy.
parameters: p_upd,
                  p_value .
please suggest.
Thanks
Anee

hai,
... WITH SELECTION-TABLE rspar
Effect
If you specify this addition, parameters and selection criteria on the selection screen are supplied from an internal table rspar. You must specify an internal table with the row type RSPARAMS for rspar. The structured data type RSPARAMS is defined in the ABAP Dictionary and has the following components, all of which are data type CHAR:
SELNAME (length 8),
KIND (length 1),
SIGN (length 1),
OPTION (length 2),
LOW (length 45),
HIGH (length 45).
To supply parameters and selection criteria for the selection screen with specific values, the lines in the internal table rspar must contain the following values:
SELNAME must contain the name of a parameter or selection criterion for the selection screen in block capitals
KIND must contain the type of selection screen component (P for parameters, S for selection criteria)
SIGN, OPTION, LOW, and HIGH must contain the values specified for the selection table columns that have the same names as the selection criteria; in the case of parameters, the value must be specified in LOW and all other components are ignored.
If the name of a selection criterion is repeated in rspar, this defines a selection table containing several lines and passes it on to the selection criterion. If parameter names occur several times, the last value is passed on to the parameter.
The contents of the parameters or selection tables for the current program can be entered in the table by the function module RS_REFRESH_FROM_SELECTOPTIONS.
Notes
In contrast to selection tables, the data types of the components LOW and HIGH in table rspar are always of type CHAR and are converted to the type of the parameter or selection criterion during transfer, if necessary.
When entering values, you must ensure that these are entered in the internal format of the ABAP values, and not in the output format of the screen display.

Problem with SUBMIT report [ WITH SELECTION-TABLE ] or [ IN range ]

Hello Everybody,
I am trying to call transaction F.80 for mass reversal of FI documents by using SUBMIT sentence and its parameters like this:
LOOP AT i_zfi013 INTO wa_zfi013.
    PERFORM llena_params USING 'BR_BELNR' 'S' 'I' 'EQ' wa_zfi013-num_doc ''.
range_line-sign   = 'I'.
range_line-option = 'EQ'.
range_line-low    = wa_zfi013-num_doc.
APPEND range_line TO range_tab.
endloop.
Line: -
      SUBMIT sapf080
        WITH br_bukrs-low = p_bukrs
        WITH SELECTION-TABLE it_params [ same problem with - WITH BR_BELNR IN range_tab]
        WITH br_gjahr-low = p_an1
        WITH stogrd = '05'
        WITH testlauf = ''
        AND RETURN.
My problem is that when the report is executed the BR_BELNR only delete one document of the all the inputs in the selection criteria from the loop. if I add the statement [ VIA SELECTION-SCREEN] in the SUBMIT if open the multiple selection criteria in the screen I can check that all the documents are set in it from the ABAP code in the loop from it I just need to push F8 to copy them and run the program processing all the documents normally .
Can some one help me with this? is there a way to execute the transaction BY the SUBMIT with the multiple selection criteria for the Document Number working well?
Thank for you time and help.

This is my code:
TYPES: BEGIN OF T_ZFI013,
          BUKRS     TYPE BUKRS,
          GJAHR     TYPE GJAHR,
          MONAT     TYPE MONAT,
          ANLN1     TYPE ANLN1,
          ANLN2     TYPE ANLN2,
          NUM_DOC     TYPE BELNR_D,
          DATE     TYPE DATUM,
          TIME TYPE UZEIT,
          USER     TYPE SYUNAME,
         END OF T_ZFI013.
   DATA: I_ZFI013 TYPE STANDARD TABLE OF T_ZFI013,
         WA_ZFI013 TYPE T_ZFI013,
DATA: br_belnr       TYPE BELNR_D,
        rspar_tab TYPE TABLE OF rsparams,
        rspar_line LIKE LINE OF rspar_tab,
        range_tab LIKE RANGE OF br_belnr,
        range_line LIKE LINE OF range_tab."range_tab.
LOOP AT i_zfi013 INTO wa_zfi013.
    range_line-sign   = 'I'.
    range_line-option = 'EQ'.
    range_line-low    = wa_zfi013-num_doc.
    APPEND range_line TO range_tab.
ENDLOOP.
SUBMIT sapf080
    WITH br_bukrs-low = p_bukrs
    WITH br_belnr IN range_tab
    WITH br_gjahr-low = p_an1
    WITH stogrd = '05'
    WITH testlauf = ''.
This is the RANGE_TAB table before submit:
1     I     EQ     1001xxxxxx
2     I     EQ     1002xxxxxx
3     I     EQ     1003xxxxxx
4     I     EQ     1004xxxxxx
5     I     EQ     1005xxxxxx
6     I     EQ     1006xxxxxx
7     I     EQ     1007xxxxxx
8     I     EQ     1008xxxxxx
I think this wont work for some reason so I will start to do this by a BDC.
Many thanks for your help.

Combination of Submit report with SELECTION-SET and WITH is not working

I tried all possibilities to make the additional parameter also pass to the report along with variant but it just does not work. Anybody faced this issue before?
Code snipped which is not taking pernr parameter along with variant 'Report Dis'.
SUBMIT H99CWTR0 USING SELECTION-SET 'REPORT DIS'
       WITH pernr = pernr-low
       EXPORTING LIST TO MEMORY
AND RETURN.

Hi,
THis sample code worked for me
data:params type rsparams.
data:it type table of rsparams.
params-low = '2003'.              "In variant ZSURESHPAGA the actual value is 2004, but it got executed for 2003.
params-kind = 'P'.
params-option = 'EQ'.
params-sign = 'I'.
params-selname = 'P_YEAR'.
append params to it.
CALL FUNCTION 'SUBMIT_REPORT'
EXPORTING
    report                 = 'Z12256_TASK1'
   VARIANT                = 'ZSURESHPAGA'
   SKIP_SELSCREEN         = 'X'
TABLES
   SELECTION_TABLE        = it
EXCEPTIONS
   JUST_VIA_VARIANT       = 1
   NO_SUBMIT_AUTH         = 2
   OTHERS                 = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SUBMIT H99CWTR0 USING SELECTION-SET 'REPORT DIS'
WITH pernr = pernr-low       "<----check this statemnent
EXPORTING LIST TO MEMORY
AND RETURN.
Edited by: Keshav.T on May 13, 2010 4:07 PM

To find which reports uses the tables MKFP & MSEG

Hi Experts,
I have a list predeof reports. I just want to know if these reports uses the table MKFP & MSEG. Is there any predefined function or report available in order to find this one?
Valuable answers will be rewarded.
Thanks,
Satish.

user for
MKFP header masater document
mseg docu segment material
Billing Document not released to accounting / Accounts determination:
To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
4. Billing Document not being released to accounting --
In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Pricing:
This is very specific & differs from client to client & may also differ based on scenario.
Write-up on Pricing -
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
It is assumed that document pricing procedure, customer pricing procedure , ... are in place.
Sales Document not assigned to Sales Area:
SPRO --> Sales & Distribution --> Sales --> Sales Documents --> Sales Document Header --> Assign Sales Area To Sales Document Types --> Assign sales order types permitted for sales areas (do ensure to maintain combined Sales organization, combined Distribution channel & combined division. for eg: Sales org 1000 & sales org 1000, Sales org 2000 & sales org 2000, & so on ....
similarly for distribution channel & Division, so that the Sales area combination is available for assignment to Sales Document Type.)
Issues related to Customer Master data:
1. what is the impact of leaving customer pricing procedure & customer statistic group blank in customer master --> sales area data --> sales tab:
If Customer Pricing Procedure is left blank, Pricing will not be determined.
If customer statistic group is left blank, then data will not flow to standard reports.
2. Who maintains reconciliation account in customer master?
Ideally, reconciliation account is maintained by FI person, but if SD person is authorized & has the knowledge of which reconciliation account to be maintained, then even SD person can maintain the same.
3. Terms of payment appear in Company Code Data & sales Area Data. What is the impact of each? why is it not populated automatically, once it is maintained at either field?
Terms of payment from company code data is for reporting purpose & it is from sales area data that it flows to sales order.
It is a standard feature of SAP that it is not populated automatically if maintained at either of the field, but it is a must in sales area data & can be skipped in company code data.
4. Unable to select Sales Area for Customer Master Creation?
Most Probably either sales area is not defined or customization not done for common Sales Org & Common Distribution Channel. To maintain this configuration: SPRO --> Sales & Distribution --> Master Data --> Define Common Distribution Channels / Define Common Divisions

SUBMIT REPORT AND PASS TABLE

i want to submit trans MB5B and move the data of table
BESTand (is this itab?) to my ITAB in my program

Hello Rani,
U can use the following sample code to call the report. U can modify the code as per ur req. however thesecond requirement of urs is not possible as the internal table is defeined only till the program executes and as soon as the control returns back to ur program the internal table is lost.
data: begin of selpr occurs 0.
include structure RSPARAMS.
data: end of selpr.
clear selpr.
refresh selpr.
*selpr-selname = 'KD_LIFNR'.
*selpr-kind = 'S'.
*selpr-sign = 'I'.
*selpr-option = 'EQ'.
*selpr-low = '10000151'.
*append selpr.
clear selpr.
selpr-selname = 'MATNR'.
selpr-kind = 'S'.
selpr-sign = 'I'.
selpr-option = 'EQ'.
selpr-low = '000000000000000967'.
append selpr.
clear selpr.
selpr-selname = 'WERKS'.
selpr-kind = 'S'.
selpr-sign = 'I'.
selpr-option = 'EQ'.
selpr-low = 'MZ01'.
submit RM07MLBD with selection-table selpr and return.
U will have to copy this porgram and play, however u need to be careful as it may server the purpose at this point in tie but during upgrade u may face problems.

DESKI Report using Temp tables in MS- SQL server 2005

Hi,
I am trying to create a Free hand SQL DESKI report using temp tables in MS SQL Server-2005, I am using ODBC connection.
When I run the report, I am getting the error
u201CConnection or SQL sentence error (DA0005) No column or data to fetchu201D
Ex:
Select *
into #t1
from region
select * from #t1
drop table #t1
Please help.
Regards,
Pratik

Pratik, the SQL does not seem right. BTW you can only retreive data via Deski Free hand SQL. Also try to use OLE DB connection.

Prob in Submit Report via Selection screen.

Hi,
I have to submit a report via selection screen.
The report name is detemined at run time.
This i am able to handle easily as we can use SUBMIT (V_PROG)...
                               WHERE V_PROG contains the name of the report that i get at runtime...
Now the issue :::::::
I have to also populate a select-options on the called report on submit.
usually this is done by :
                                            SUBMIT (V_PROG)
                                            name of select-option in itab...
However in my case the name of the <name of select-option> is also detemined at runtime say PNPPERNR.
Now if i use any variable / field symbol for the name of the select - option (like for the called program), it does not work (the called report does not have the values i populate in ITAB for the particular select-option)
I have also tried Macro but cant find solution...
ANY IDEAS ??

Hi Anuj,
When you are getting the report name in runtime, you can also get the report selection screen information during runtime.
Now how are you going to decide which values you will move to which selection screen variables of which report? If you have a way to determine this, then here is a program that works on that assumption.
REPORT ztest1 .
DATA: i_seltab          TYPE TABLE OF rsparams WITH HEADER LINE,
      i_selections_info TYPE TABLE OF selinfo WITH HEADER LINE.
DATA: v_report LIKE sy-repid,
      v_matnr LIKE mara-matnr.
PARAMETERS: p_rep1 RADIOBUTTON GROUP rad DEFAULT 'X',
            p_rep2 RADIOBUTTON GROUP rad.
SELECT-OPTIONS: s_matnr FOR v_matnr.
START-OF-SELECTION.
IF p_rep1 = 'X'.
*-- some criteria to determine the name of the report
    v_report = 'ZTEST2'.
ELSE.
    v_report = 'ZTEST4'.
ENDIF.
*-- get the parameters for the report
CALL FUNCTION 'RS_SELECTIONS_DESCRIPTION'
       EXPORTING
            report              = v_report
       TABLES
            selections_info     = i_selections_info
       EXCEPTIONS
            no_selections       = 1
            report_not_existent = 2
            subroutine_pool     = 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.
LOOP AT i_selections_info WHERE name = 'S_MATNR'.
*-- some criteria based on which, move the values from this program
*   to the called program
    CLEAR i_seltab.
    i_seltab-selname = i_selections_info-name.
    i_seltab-kind    = i_selections_info-kind.
    i_seltab-sign    = 'I'.
    i_seltab-option = 'EQ'.
    i_seltab-low     = s_matnr-low.
    i_seltab-high    = s_matnr-high.
    APPEND i_seltab.
ENDLOOP.
IF NOT i_seltab[] IS INITIAL.
    SUBMIT (v_report) VIA SELECTION-SCREEN
            WITH SELECTION-TABLE i_seltab .
ENDIF.
If this works for you, please reward and close the post.
Regards,
Srinivas

Report using three tables on group basis

Hi,
I wish to know a clue for the follwing report among three tables either using join or sub-query or PL/SQL Script as per the below desired output.
Top 10 games by uniques / by volume
It should produce something like this:
Game     Uniques     Volumes     Game Start     Game End     Mins on Air
Top 5 movies beginning with "D"     2734     7924     9/24/06 9:59 PM     9/24/06 10:41 PM     42
Top 5 One Hit Wonders     2355     6471     9/24/06 9:07 PM     9/24/06 9:48 PM     41
Things you find in The Kitchen     1336     3600     9/24/06 10:41 PM     9/24/06 10:59 PM     18
Twisted Title Men in Black     770     1435     9/24/06 9:53 PM     9/24/06 9:59 PM     6
Anagram Lance Armstrong     884     1350     9/24/06 9:48 PM     9/24/06 9:53 PM     5
A.Bucks Jack and Jill...     593     824     9/24/06 8:59 PM     9/24/06 9:04 PM     4
Missing link ANY101     649     815     9/24/06 9:04 PM     9/24/06 9:07 PM     3
Parameters should be startDate and endDate.
This query can be obtained from using the following tables: Calls, Games, Events, Event_Types
Calls have a timestamp.
Every game has event, such as start game or end game (see Event_Types), with its timestamp
Volumes: Number of calls received for each game between start game date and end date
Uniques: Unique Number of calls received for each game between start game date and end date
(distinct cli)
Mins on air: differences between start call and end call
Relationship:
The ID column from games table and game_id from events table is common.
Assume if the event type id is 2 then it starts game and if 3 then game ends. Other type is irrelevant for this query.
The id from event_type is mentioned in another table event_types as master with description. But it is not required to establish relationship with this table. As this code ( 2 or 3) is alredy availbel with event_type_id in the events table.
Please assume the CLI number as dummy data.
I have provided the structure and query to generate tables and populate testing data to sort out this issue at the earliest.
I tried to perform this query but I wish to compare the result with the script given by experts as I’m not a core developer.
1) desc calls
Name Null? Type
CLI NOT NULL VARCHAR2(255)
CALL_DATE NOT NULL TIMESTAMP(6)
insert into values('&CLI','&call_date')
select substr(CLI,1,10),substr(call_date,1,22) from calls
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0662740929 22-SEP-06 05.22.44.123
0662740973 22-SEP-06 05.22.47.123
0662740956 22-SEP-06 05.22.46.123
0662740980 22-SEP-06 05.22.47.123
0662740936 09-MAY-06 05.22.44.123
0762740954 22-SEP-06 05.22.45.123
0762740936 09-MAY-06 05.22.47.123
0762740921 22-SEP-06 05.22.44.123
0113456789 22-SEP-06 05.47.04.082
0987654321 22-SEP-06 06.16.29.727
0 22-SEP-06 06.17.28.141
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0123456789 09-MAY-06 06.27.51.224
0112740929 22-SEP-06 06.28.43.398
0123456789 09-MAY-06 06.30.10.830
0044791475 24-SEP-06 04.38.08.564
0044791475 24-SEP-06 04.40.05.777
0123456789 24-SEP-06 05.32.22.267
0147258369 24-SEP-06 05.34.25.652
0852147963 24-SEP-06 05.52.56.992
0123456789 25-SEP-06 01.34.17.157
0683379112 25-SEP-06 01.35.19.461
0 25-SEP-06 03.09.12.347
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0141411683 25-SEP-06 03.21.07.402
0141411683 25-SEP-06 03.21.38.519
0618769562 02-JUN-06 03.22.12.807
0123456789 02-JUN-06 03.24.11.387
0 25-SEP-06 03.25.13.152
0141412179 25-SEP-06 03.25.38.424
0123456789 02-JUN-06 03.26.57.687
0607069617 02-JUN-06 03.27.02.720
0014141168 26-SEP-06 03.30.55.290
0618769562 25-SEP-06 03.31.21.141
0141411683 25-SEP-06 03.31.45.952
SUBSTR(CLI SUBSTR(CALL_DATE,1,22)
0607069617 25-SEP-06 03.32.14.542
0618769562 25-SEP-06 03.32.30.433
0 25-SEP-06 03.32.43.292
0141412179 25-SEP-06 03.33.07.166
0 25-SEP-06 03.33.56.086
0 25-SEP-06 03.34.03.918
0123456789 26-SEP-06 03.34.21.193
0 25-SEP-06 03.34.25.484
0 25-SEP-06 03.34.39.126
0 25-SEP-06 03.34.40.354
0 25-SEP-06 03.34.51.231
2)
SQL> desc events
Name Null? Type
EVENT_TYPE_ID NOT NULL NUMBER(19)
EVENT_DATE NOT NULL TIMESTAMP(6)
GAME_ID NUMBER(19)
insert into events values ('&EVENT_TYPE_ID','&EVENT_DATE',&GAME_ID')
SQL> select substr(event_type_id,1,10),substr(event_date,1,20),substr(game_id,1,10) from events where game_id in (1918,1919,1920,1939,1958,1979,1999,2018,2040,2041,2061)
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
3 26-APR-06 06.11.50.8 1939
4 26-APR-06 06.12.05.6 1939
5 26-APR-06 06.16.13.5 1939
3 09-MAY-06 06.18.59.7 1920
4 09-MAY-06 06.22.43.7 1920
3 12-MAY-06 04.24.46.2 1920
4 12-MAY-06 04.46.22.5 1920
3 12-MAY-06 04.29.07.4 1920
4 12-MAY-06 04.39.31.1 1920
3 12-MAY-06 04.29.35.3 1920
4 12-MAY-06 04.30.02.8 1920
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
3 26-SEP-06 12.19.27.6 1958
4 26-SEP-06 12.29.37.9 1958
5 01-JUN-06 12.26.37.2 1958
3 02-JUN-06 11.53.49.0 1979
6 02-JUN-06 11.54.00.5 1979
4 02-JUN-06 11.54.55.5 1979
3 02-JUN-06 11.55.03.7 1979
4 02-JUN-06 11.57.40.7 1979
3 02-JUN-06 11.57.43.5 1979
4 02-JUN-06 11.59.47.2 1979
3 14-SEP-06 02.24.13.8 1999
SUBSTR(EVE SUBSTR(EVENT_DATE,1, SUBSTR(GAM
4 14-SEP-06 02.55.18.7 1999
3 14-SEP-06 06.44.40.1 1999
4 14-SEP-06 06.52.57.9 1999
3 22-SEP-06 04.05.09.5 2018
4 22-SEP-06 05.24.14.7 2018
5 22-SEP-06 05.24.25.0 2018
4 24-SEP-06 03.17.54.8 2018
3 24-SEP-06 03.19.00.1 2018
3) INSERT INTO games VALUES ('&ID'.'&NAME')
SQL> desc games
Name Null? Type
ID NOT NULL NUMBER(19)
NAME NOT NULL VARCHAR2(255)
select substr(id,1,10),substr(name,1,25) from games;
SUBSTR(ID, SUBSTR(NAME,1,25)
1918 Copy of QN27030628
1919 Copy of Copy of QN0104061
1920 Copy of Copy of Copy of Q
1939 Alex Game 8
1958 QN27030628 Lee
1979 Copy of QN01040611 9
1999 Ale's Game
2018 TF1 Game test 1
2040 Test Game TF1sarah
2041 BTAgilemedia Game Test
2061 Copy of Copy of QN0104060
Your help would be highly appreciated.
Thanks
Jayesh

Hi,
I am sending herewith SQL statement for populating data into the concern tables
To make easier for further testing your script.
insert into calls values (0772740929, 22-SEP-06 05.22.44.123)
insert into calls values (0882740929, 22-SEP-06 05.22.44.123)
insert into calls values (0772740929, 25-SEP-06 05.22.44.123)
insert into calls values (0662740929, 27-SEP-06 05.22.44.123)
insert into calls values (0452740929, 22-SEP-06 05.22.44.123)
insert into calls values (0992740929, 24-SEP-06 05.22.44.123)
insert into calls values (0992740929, 26-SEP-06 05.22.44.123)
insert into events values (3, 22-SEP-06 05.22.44.123,1918)
insert into events values (4, 22-SEP-06 05.32.44.123,1918)
insert into events values (3, 24-SEP-06 05.22.44,1920)
insert into events values (4, 24-SEP-06 05.42.44,1920)
insert into events values (3, 26-SEP-06 05.22.44,1958)
insert into events values (4, 26-SEP-06 05.52.44,1958)
Insert into games values (1918,’ Copy of QN27030628’)
Insert into games values (1920,’ Test Game TF1sarah’)
Insert into games values (1958,’ Test Car Race’)
Thanks
jayesh

Submitting of report using selection screen

Hi,
                   My requirement is iam having one report so it is executed when we r given site and date it gives one excel file data so now iam having 150 sites so now I want to write the report as date as selection screen and I want to submit that report in this one (new report) so it wants to take the sites automatically from werks (t001w table) and it wants to execute in a loop upto 150 times then it gives 150 excel files so now how can I pass the sites and date to the submitting selection screen date as same for all but only the site wants to varry in the submitting report pls provide the coding ..
Thanks & Regards,
Mohan Reddy.

Hello Mohan Reddy,
I think we can try in this way
data:     y_v_rspar_line    LIKE LINE OF y_v_rspar_tab,
              y_v_rspar_tab     TYPE TABLE OF rsparams,
        y_lk_parm3 TYPE char5 VALUE 'SPERR'. " Selection screen variable name
y_v_rspar_line-selname = y_lk_parm3.
y_v_rspar_line-kind    = y_k_p.
y_v_rspar_line-sign    = y_k_i.
y_v_rspar_line-option = y_k_eq.
y_v_rspar_line-low     = y_k_e.                "Excel file site value.
APPEND y_v_rspar_line TO y_v_rspar_tab.
    SUBMIT Program name USING SELECTION-SCREEN '1000'
    WITH SELECTION-TABLE y_v_rspar_tab AND RETURN.
But try in 2different ways i.e
1) Keep the submit program in the loop of the excel file internal table
   and take the site value in the variable and pass the value to this y_v_rspar_line-low
and call submit program.
2) Sort the excel file internal table then pass all the values to y_v_rspar_line-low and use the append statement in the same way and then call the SUBMIT program outside the loop.

How to structure report using two tables...

Hi all,
CR 2011; SLQ 2008
I have a report that uses several tables but is essentially grouped into two "types" of sources.
tbl.Produkte holds current data basically about stock levels, "real time"
tbl.Log holds stock movement history.
The commonality between the tables is StockID, which is a distinct column, but is an ID that is used to track based on three attributes: Product, WidthHeight, and ContentCnt. All three of these are columns unto themselves, but are not available in all tables, so I need to rely on StockID for fetches.
Now I need to report by Product and WidthHeight. I look to tbl.Produkte for some information such as Stock level, Average ContentCnt, and Reservations on Stock.
Ideally on the same line, I'm looking to report on Average Monthly Usage, derived information coming from the tbl.Log.
I seem to think I need a subreport to do this, but end up getting multiple occurances of the subreport when the StockID occurs multiple times in tbl.Produkte. This is something I always seem to run into when I use a subreport, and I haven't been able to wrap my brain around it yet. I'm handy enough with queries, but trying to use Commands to limit the data I'm picking seems to offer no better solutions.
Anyone have insights as to what's wrong with my approach?
To recap:
I need a summary line by Product - WidthHeight
Data consists of multiple rows coming from tbl.Produkte and multiple rows coming from tbl.Log
Tables are essentialy unrelated in content but can be linked by StockID
Need to elliminate multiple occurences of data coming from tbl.Log when there are multiple rows in tbl.Produkte
Hope I haven't made complete mud of my predicament...
Thanks you - Matt

Hi,
The code in my previous post was cut and pasted from my project. It's in a command and work fine by itself, but as soon as I add more tables, I get the ODBC error.
I'm guessing I need another approach. I realize my original description was incomplete.
Basically the meat consists of three tables LG_PRODUKTE, LG_LAGERORTE, and LG_LOGBUCH.
The common field among the three is ID, which is a Stock ID that is uniquely comprised of Product, Size, and Contents(Qty)
LG_PRODUKTE is the basic Product listing. ID is unique in this table. I need this for completeness and extended product data.
LG_LAGERORTE is the Inventory. ID can occur multiple times. I need this to compile current Inventory.
LG_LOGBUCH is the History. ID can occur multiple times. I need this to compile past usage.
I have tried both Inner and Left joins from LG_PRODUKTE to LG_LAGERORTE and feom LG_PRODUKTE to LG_LOGBUCH
My Groupings are is:
1 - Product
2 - Size
3 - ID
Detail
My primary issue is that I can't just report at the ID level because Contents(Qty) is really just a detail of the Product/Size.
I need to summarize at the size level (also Product and Grand)
At this level I need to pull in summary information from LG_LAGERORTE and LG_LOGBUCH, independantly, based on data linked on ID.
Right now, I'm going to try subreports at Footer 2A for LG_LAGERORTE data, 2B for LG_LOGBUCH, passing parameters to 2C for a combined line...
Can't seem to pin down the juggling...

Reports using multiple tables

I am trying to create a report using portal that use links between multiple columns. The info I want is mainly in two tables. Some of the info in the table is numeric (Foreign Keys). I want to display them in readable format so set up joins to the respective parent tables. When I do this the result only produces 12 lines of output irrespective of the number of lines I set per page. When I show only the data from the main tables, without the joins to the other parent tables, i.e. the foreign keys as numbers I get all the rows. I have tried to create the report by using all three options given but get the same result.
I am using 9iAS verison 1.0.2.0 and Portal version 3.0.7.
Can someone please explain why this happens and how I can solve this problem urgently.

Hi Ashok,
Sorry for posting the solution with delay. Actually I ran into the similar situation and upon deep analysis, I could crack it., the very next day.
This is how your write back template should be for updating on multiple tables
<?xml version="1.0" encoding="utf-8" ?>
<WebMessageTables xmlns:sawm="com.siebel.analytics.web/message/v1">
<WebMessageTable lang="en-us" system="WriteBack" table="Messages">
<WebMessage name="WRITE">
<XML>
<writeBack connectionPool="Oracle Data Warehouse Connection Pool">
<insert> </insert>
<update> UPDATE FACT SET COUNT = '@{c4}', W_UPDATE_DT = CURRENT_DATE
WHERE EXISTS (SELECT ROW_WID FROM DIM WHERE DIM.ROW_WID = FACT.DIM_WID AND
DIM.X = '@{c1}' AND DIM.Y= '@{c2}' AND DIM.Z = '@{c3}' ) AND EXISTS (SELECT ROW_WID FROM DT WHERE DT.ROW_WID = FACT.DT_WID AND DT.PER_NAME_YEAR = '@{c0}') </update>
</writeBack>
</XML>
</WebMessage>
</WebMessageTable>
</WebMessageTables>
=====
Using exits, will improve the performance.
Hope it helps. If yes, pls award points. Thanks
Regards,
Sarat Nallapati

Report using internal table events

Hi,
i have an internal table with the fields 1. profitcenter 2. company code 3. gl account 4. amount
for each profit center i need to seggregate accounts based on company code.
the report should look like the one below.
please suggest some code using internal table events at new , at end etc. as im not using alv. your help will be rewarded
regards,
ravi.
-Profitcenter-companycodeglaccount-amount---
-pfcenter1----
glaccount1-1000---
glaccount2-2000---
4444-total--3000---
glaccount1-4000---
glaccount2-1000---
3333-total--5000---
-profitcentre1*total8000---
profitcentre2.........

Hi.
TYPES: BEGIN OF G_I_DATA,
         PROFIT(4)   TYPE C,
         COMPANY(4) TYPE C,
         ACCOUNT(10) TYPE C,
         AMOUNT      TYPE P,
       END OF G_I_DATA.
DATA: G_IT_DATA TYPE TABLE OF G_I_DATA,
      G_WA_DATA TYPE G_I_DATA.
DATA: G_SUM_COMPANY TYPE P,
      G_SUM_PROFIT   TYPE P,
      G_AMOUNT       TYPE P.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 2000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 3000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 4000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0001'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 5000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 2000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '1111'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 3000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT1'.
G_WA_DATA-AMOUNT = 4000.
APPEND G_WA_DATA TO G_IT_DATA.
G_WA_DATA-PROFIT = '0002'.
G_WA_DATA-COMPANY = '2222'.
G_WA_DATA-ACCOUNT = 'ACCOUNT2'.
G_WA_DATA-AMOUNT = 5000.
APPEND G_WA_DATA TO G_IT_DATA.
SORT G_IT_DATA BY PROFIT COMPANY ACCOUNT.
WRITE: /6 'ProfitCenter', 20 'CompanyCode',
          34 'Glaccount', 48 'Amount'.
WRITE: /6 SY-ULINE(50).
LOOP AT G_IT_DATA INTO G_WA_DATA.
    AT NEW PROFIT.
      WRITE: /6 G_WA_DATA-PROFIT.
    ENDAT.
    G_AMOUNT = G_WA_DATA-AMOUNT.
    AT NEW ACCOUNT.
      WRITE: /34 G_WA_DATA-ACCOUNT,
             48 G_AMOUNT.
    ENDAT.
    G_SUM_PROFIT = G_SUM_PROFIT + G_WA_DATA-AMOUNT.
    G_SUM_COMPANY = G_SUM_COMPANY + G_WA_DATA-AMOUNT.
    AT END OF COMPANY.
      WRITE: /20 G_WA_DATA-COMPANY,
              34 'Totle',
              48 G_SUM_COMPANY.
      CLEAR G_SUM_COMPANY.
      WRITE: /6 '*******'.
    ENDAT.
    AT END OF PROFIT.
      WRITE: /6 G_WA_DATA-PROFIT,
              20 'Totle',
              48 G_SUM_PROFIT.
      CLEAR G_SUM_PROFIT.
      WRITE: /6 '*************************************'.
    ENDAT.
ENDLOOP.

SUBMIT report using selection-table issue

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