Two reports combined in one Go URL

Hi All,
Can I include two reports in one Go URL? If so, Can you please tell me the syntax?
Thanks in advance.

add those two reports into a dashboard page and use that page in dashboard URL.

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    Hi experts,
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    Edited by: Sandeep on Aug 1, 2011 1:43 AM

    First of all, proof read your post. Generally, grammatical and punctuation errors can be deciphered, but where words are critical to presenting your issue clearly, you must type those sentences correctly. Otherwise, it can be confusing and turn off someone who may want to help.
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  • Combine two reports in query designer

    Hi experts,
    i want to ombine two reports which are using key figure with sap exit in query designer
    in the report 1 key figure calculation based on the open on key date(0P_DATE_OPEN)
    to calculate due and not due in two columns
    in report 2 key figure calculate in the time zones using given in variable Grid Width (0DPM_BV0) like due in 1 to 30 days, 31 to 60 days...the due amount based on the open on key date(0P_DATE_OPEN)
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    thank you

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  • Reg: Combining two display lists into one list

    Dear All,
    i want to combine two display lists into one display list. Please give the idea for this one issue.
    *****************dispaly list 1 starting here*********************
    *&      Form  F_006_DISPLAY_LIST
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_006_DISPLAY_LIST.
    *  TABLES : LFA1 .
      DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
             V_CREDIT_TOTAL TYPE P DECIMALS 2 ,
             V_CLOSE_BAL TYPE P DECIMALS 2 .
      DATA : V_CNT TYPE I .
      SORT ITAB_OPG BY LIFNR.
      LOOP AT ITAB_OPG.
        NEW-PAGE.
    * Displaying Vendor Name
        SELECT SINGLE NAME1 FROM LFA1 INTO LFA1-NAME1 WHERE
                                                 LIFNR EQ ITAB_OPG-LIFNR .
        FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
        WRITE:/2 'Vendor Code:' ,
                 ITAB_OPG-LIFNR  ,
              40 LFA1-NAME1 .
        CLEAR : LFA1 .
        WRITE :/(190) SY-ULINE .
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        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
        READ TABLE ITAB_OPG WITH KEY LIFNR = ITAB_OPG-LIFNR .
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                  171(18) ITAB_OPG-BAL .
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          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  151(18) ITAB_OPG-BAL .
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        WRITE :/(190) SY-ULINE .
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        LOOP AT ITAB_DISPLAY WHERE LIFNR EQ ITAB_OPG-LIFNR.
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          IF V_CNT EQ 0.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
          ELSE.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          ENDIF.
    * Selecting Bank Name and Cheque Number
          SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                               FROM PAYR WHERE
                        ZBUKR EQ P_BUKRS AND
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                        LIFNR EQ ITAB_DISPLAY-LIFNR .
          SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
                 T012 WHERE BUKRS EQ P_BUKRS AND
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          SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                            BANKS EQ T012-BANKS AND
                            BANKL EQ T012-BANKL .
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                 14 ITAB_DISPLAY-BELNR ,
                 26 ITAB_DISPLAY-BLDAT ,
                 40 ITAB_DISPLAY-XBLNR ,
                 58(16) PAYR-CHECT ,
                 75 BNKA-BANKA ,
                105(40) ITAB_DISPLAY-SGTXT ,
                146(4) ITAB_DISPLAY-BLART .
    * Determinig Debit or Credit
          IF ITAB_DISPLAY-SHKZG EQ 'S'.
            V_DEBIT_TOTAL = V_DEBIT_TOTAL + ITAB_DISPLAY-DMBTR.
            WRITE:151(18)  ITAB_DISPLAY-DMBTR ,
                  171(18)  SPACE .
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            WRITE:151(18) SPACE ,
                  171(18)  ITAB_DISPLAY-DMBTR .
          ENDIF.
          CLEAR : T012 , BNKA , PAYR .
        ENDLOOP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/(190) SY-ULINE.
    * Displaying Debit and Credit Totals
        WRITE:/125 TEXT-001 ,
           151(18) V_DEBIT_TOTAL ,
           171(18) V_CREDIT_TOTAL .
        WRITE:/(190) SY-ULINE.
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        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        V_CLOSE_BAL = ITAB_OPG-BAL + V_DEBIT_TOTAL - V_CREDIT_TOTAL .
        IF V_CLOSE_BAL GT 0.
          WRITE:/122 TEXT-002 ,
             151(18) V_CLOSE_BAL NO-SIGN.  " D00K909674
        ELSEIF V_CLOSE_BAL LE 0.
          WRITE:/122 TEXT-002 ,
             171(18) V_CLOSE_BAL NO-SIGN.  " D00K909674
        ENDIF.
        CLEAR : V_CLOSE_BAL.
      ENDLOOP.
    ENDFORM.                               " F_006_DISPLAY_LIST
    *****************dispaly list 1 ending here*********************
    *****************dispaly list 2 starting here*********************
    *&      Form  F_006_DISPLAY_LIST1
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM F_006_DISPLAY_LIST1 .
    TABLES : KNA1 .
      DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
             V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
             V_CLOSE_BAL1 TYPE P DECIMALS 2 .
      DATA : V_CNT1 TYPE I .
      SORT ITAB_OPG1 BY KUNNR.
      LOOP AT ITAB_OPG1.
        NEW-PAGE.
    * Displaying Vendor Name
        SELECT SINGLE NAME1 FROM KNA1 INTO KNA1-NAME1 WHERE
                                                 KUNNR EQ ITAB_OPG1-KUNNR .
        FORMAT COLOR COL_POSITIVE INTENSIFIED ON.
        WRITE:/2 'Customer Code:' ,
                 ITAB_OPG1-KUNNR  ,
              40 KNA1-NAME1 .
        CLEAR : KNA1 .
        WRITE :/(190) SY-ULINE .
    * Displaying Opening Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON .
        READ TABLE ITAB_OPG1 WITH KEY KUNNR = ITAB_OPG1-KUNNR .
        IF ITAB_OPG1-BAL1 LE 0 .
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  171(18) ITAB_OPG1-BAL1 .
        ELSE.
          WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
                  151(18) ITAB_OPG1-BAL1 .
        ENDIF.
        WRITE :/(190) SY-ULINE .
    * Displaying Line Items
        LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
          V_CNT1 = SY-TABIX MOD 2.
          IF V_CNT1 EQ 0.
            FORMAT COLOR COL_NORMAL INTENSIFIED ON.
          ELSE.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          ENDIF.
    * Selecting Bank Name and Cheque Number
          SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
                               FROM PAYR WHERE
                        ZBUKR EQ P_BUKRS AND
                        VBLNR EQ ITAB_DISPLAY1-BELNR AND
                        KUNNR EQ ITAB_DISPLAY1-KUNNR .
          SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
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                            HBKID EQ PAYR-HBKID.
          SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                            BANKS EQ T012-BANKS AND
                            BANKL EQ T012-BANKL .
          WRITE :/2 ITAB_DISPLAY1-BUDAT ,
                 14 ITAB_DISPLAY1-BELNR ,
                 26 ITAB_DISPLAY1-BLDAT ,
                 40 ITAB_DISPLAY1-XBLNR ,
                 58(16) PAYR-CHECT ,
                 75 BNKA-BANKA ,
                105(40) ITAB_DISPLAY1-SGTXT ,
                146(4) ITAB_DISPLAY1-BLART .
    * Determinig Debit or Credit
          IF ITAB_DISPLAY1-SHKZG EQ 'S'.
            V_DEBIT_TOTAL1 = V_DEBIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
            WRITE:151(18)  ITAB_DISPLAY1-DMBTR ,
                  171(18)  SPACE .
          ELSEIF ITAB_DISPLAY1-SHKZG EQ 'H'.
            V_CREDIT_TOTAL1 = V_CREDIT_TOTAL1 + ITAB_DISPLAY1-DMBTR.
            WRITE:151(18) SPACE ,
                  171(18)  ITAB_DISPLAY1-DMBTR .
          ENDIF.
          CLEAR : T012 , BNKA , PAYR .
        ENDLOOP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/(190) SY-ULINE.
    * Displaying Debit and Credit Totals
        WRITE:/125 TEXT-001 ,
           151(18) V_DEBIT_TOTAL1,
           171(18) V_CREDIT_TOTAL1 .
        WRITE:/(190) SY-ULINE.
    * Displaying the Closing Balance
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        V_CLOSE_BAL1 = ITAB_OPG1-BAL1 + V_DEBIT_TOTAL1 - V_CREDIT_TOTAL1 .
        IF V_CLOSE_BAL1 GT 0.
          WRITE:/122 TEXT-002 ,
             151(18) V_CLOSE_BAL1 NO-SIGN.  " D00K909674
        ELSEIF V_CLOSE_BAL1 LE 0.
          WRITE:/122 TEXT-002 ,
             171(18) V_CLOSE_BAL1 NO-SIGN.  " D00K909674
        ENDIF.
        CLEAR : V_CLOSE_BAL1.
      ENDLOOP.
    ENDFORM.                    " F_006_DISPLAY_LIST1
    *****************dispaly list 2 ending here*********************
    Thanks,
    Sankar M

    Hi,
    Can you post it as two halves ?
    Regards,
    Swarna Munukoti

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