Unable to create cross tab report with multiple level dynamic columns

Hi Gurus,
We are trying to develope group above cross tab report with BI Publisher.
i am unable to achieve multiple level columns dynamically.Using cross tab wizard i can achieve single level measure column ,but not the second level column.
Output should look like this:
Country1
Region1 Region2 Region3 --(level1 column)
d1 d2 d3 d1 d2 d3 d1 d2 d3 -- (level2 column)
Row1 10 20 30 70 80 90 40 70 90 --data
Row2 21 24 54 65 23 64 64 76 87
Here regions and d1 d2 d3 may vary based on xml data.Also we have page break on country.
Thanks,
Mahesh

Hi kavipriya,
Any update on this.I have set the rtf and xml to ur gmail id.
Thanks,
mahesh

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    Hi Gurus,
    We are trying to develope group above cross tab report with wizard in BI Publisher 10.1.3.2.1 .
    i am unable to achieve multiple level columns dynamically.Using cross tab wizard i can achieve single level measure column ,but not the second level column.
    Output should look like this:
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    Row2 21 24 54 65 23 64 64 76 87 --data
    Here Regions and d1 d2 d3 may vary based on xml data.Also we have page break on country.
    Haven't get any solution till now.
    Also unable to achieve under line and overline on data for total row.
    Need help urgently in this issue.
    Thanks,
    Mahesh
    Edited by: user13450806 on Jan 7, 2011 12:43 AM

    Hi Gurus,
    I am still waiting for some one to help me in this issue.
    It is very urgent for me to solve this. Did not get any help yet.
    --Mahesh                                                                                                                                                                                                                                                                                                       

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    how to create cross tab reports in SAP-MII

    Hi,
    What do you mean by cross-tab reports? Pls elaborate.
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            matnr  TYPE vbap-matnr,
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    DATA: t_fieldcatalog2 TYPE slis_t_fieldcat_alv.
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    <DESCRIPTION>Visas Expenses</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>1625</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504080000</ACCOUNT>
    <DESCRIPTION>Drivers Liscencs</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090000</ACCOUNT>
    <DESCRIPTION>Traveling Expenses</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>2601</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090100</ACCOUNT>
    <DESCRIPTION>Traveling Food</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090200</ACCOUNT>
    <DESCRIPTION>Traveling Car Rent</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090300</ACCOUNT>
    <DESCRIPTION>Traveling Hotel</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090400</ACCOUNT>
    <DESCRIPTION>Traveling Taxi</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504090500</ACCOUNT>
    <DESCRIPTION>Traveling Telephones</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>504100000</ACCOUNT>
    <DESCRIPTION>Gratuity Pay</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505000000</ACCOUNT>
    <DESCRIPTION>Permits and Liscenses</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505010000</ACCOUNT>
    <DESCRIPTION>Permits and Liscenses - Iqama Expense</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505020000</ACCOUNT>
    <DESCRIPTION>Permits and Liscenses - Car Registration Renewal</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505030000</ACCOUNT>
    <DESCRIPTION>Permits and Liscenses - MVPI</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505040000</ACCOUNT>
    <DESCRIPTION>Company License</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505045000</ACCOUNT>
    <DESCRIPTION>Permits and License Drivers License</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>505050000</ACCOUNT>
    <DESCRIPTION>Permits and licenses-Others</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>506000000</ACCOUNT>
    <DESCRIPTION>Director's Remunerations</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>507000000</ACCOUNT>
    <DESCRIPTION>Audit Fees</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>10866</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>508000000</ACCOUNT>
    <DESCRIPTION>Legal Fees</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>509000000</ACCOUNT>
    <DESCRIPTION>Professional Fees</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510000000</ACCOUNT>
    <DESCRIPTION>Communication Expenses</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510010000</ACCOUNT>
    <DESCRIPTION>Communication Expenses - Telephone</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>748</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510020000</ACCOUNT>
    <DESCRIPTION>Communication Expenses - Telefax</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>51</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510030000</ACCOUNT>
    <DESCRIPTION>Communication Expenses - Postage</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510040000</ACCOUNT>
    <DESCRIPTION>Communication Expenses - Mobile</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>175</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>510050000</ACCOUNT>
    <DESCRIPTION>Communication expense – Satellite Connectivity</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>511000000</ACCOUNT>
    <DESCRIPTION>Stationery</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>511010000</ACCOUNT>
    <DESCRIPTION>Printing and Stationary</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>511011000</ACCOUNT>
    <DESCRIPTION>IT Expense</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>512000000</ACCOUNT>
    <DESCRIPTION>Supplies</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>512010000</ACCOUNT>
    <DESCRIPTION>Operating Supplies</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>3385.796</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>512020000</ACCOUNT>
    <DESCRIPTION>Lubricants Supplies</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513000000</ACCOUNT>
    <DESCRIPTION>Rental Expenses</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513010000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Housing</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513020000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Warehouses</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513030000</ACCOUNT>
    <DESCRIPTION>Business Promotion - Rental Signage</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513040000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Vending Machines</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513050000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Municipality</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513051000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Signage</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>513060000</ACCOUNT>
    <DESCRIPTION>Rental Expenses - Other</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>0</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>514000000</ACCOUNT>
    <DESCRIPTION>Motor Vehicle Expenses</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>514010000</ACCOUNT>
    <DESCRIPTION>Motor Vehicle Expenses - Repairs and Maintenance</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>883.381</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>514020000</ACCOUNT>
    <DESCRIPTION>Motor Vehicle Expenses - Fuel and Oil</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>50</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>514030000</ACCOUNT>
    <DESCRIPTION>Motor Vehicle Expenses - Rep and Maint - Outside Job Orders</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>150</AMOUNT>
    </G_AMOUNT>
    </LIST_G_AMOUNT>
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>514040000</ACCOUNT>
    <DESCRIPTION>Motor Vehicle Expenses - Others</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>515000000</ACCOUNT>
    <DESCRIPTION>Insurance</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>515010000</ACCOUNT>
    <DESCRIPTION>Insurance - Fire Insurance</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>515020000</ACCOUNT>
    <DESCRIPTION>Insurance - Workmen Compensation</DESCRIPTION>
    <LIST_G_AMOUNT />
    </G_ACCOUNT>
    - <G_ACCOUNT>
    <ACCOUNT>515030000</ACCOUNT>
    <DESCRIPTION>Insurance - Fidility Insurance</DESCRIPTION>
    - <LIST_G_AMOUNT>
    - <G_AMOUNT>
    <AMOUNT>900.61</AMOUNT>
    </G_AMOUNT>
    ---------------------------------------------------------------------------------

    try this, there must be simpler one i guess...
    1. take a form field, and make its type as number. Paste the below one <?xdoxslt:set_variable($_XDOCTX,'v1',2)?>
    2. now take a table with as below,
    A l B |
    C l D1 l D2 l E1 l E2 l
    observe that i. A, C are in one column
    ii. cell B is on top of D1, D2
    iii. we have no cell on top of E1 and E2 cells
    iv. 'l' represents the wall of the cell :)
    A: <?horizontal-break-table:1?> SCHEMECODE
    B: <?for-each-group@column:G_SCHEMECODE;ASSET_TYPE?> <?ASSET_TYPE?> <?end for-each?>
    C: <?for-each-group:G_SCHEMECODE;SCHEMECODE?> <?xdoxslt:set_variable($_XDOCTX,'v1',2)?> <?SCHEMECODE?>
    D1: <?for-each-group@cell:current-group();ASSET_TYPE?> <?MARGIN?> <?xdoxslt:set_variable($_XDOCTX,'v1',xdoxslt:get_variable($_XDOCTX,'v1')-1)?>
    D2: <?AMOUNT_SECURED?> <?end for-each?> <?end for-each?>
    E1: <?for-each@column:xdoxslt:foreach_number($_XDOCTX,1,xdoxslt:get_variable($_XDOCTX,'v1'),1)?>
    E2: <?END FOR-EACH?>
    3. If you are confused gimme your email id, i will pass the template. But you should add credits to me.. :)

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