'under' in classical report
Hi,
I'm developing a classical report and have following requirement,
My header contains following line
Order Type A B C D
Now in line details depending on order type i have to position the order quantity under any of the above 4 columns (i.e. under A or B or C or D)
i tried passing value 'D' to variable var1 and writing following statement,
write:/ qty under var1.
i was expecting that the abap would 'understand' that since var1 contains 'D' the quantity has to be printed under 'D' buit it didnt do so.
Can anyone suggest any alternate method (i dont want to specify the offset...is there any programmatic approach other than hard-coding)
Bye
hi,
use formatting techniques in classical report.
check this link
http://help.sap.com/saphelp_47x200/helpdata/en/d3/2e974d35c511d1829f0000e829fbfe/frameset.htm
thanks
Similar Messages
-
Display image in classical report
Experts,
Please share how to display image stored in SO10 in to a classical report??Hi
check this
In the transaction OAOR, you should be able to insert your company Logo.
GOTO - OAOR (Business Document Navigator)
Give Class Name - PICTURES Class Type - OT..... then Execute
It will show you the list, then select ENJOYSAP_LOGO.
On that list, you will find one control with a "create" tab.
Click std. doc types.
Select SCREEN and double-click.
It will push FILE selection screen.
Select your company logo (.gif) and press OK.
It will ask for a description- for instance: "company logo".
It will let you know your doc has been stored successfully.
You can find your logo under ENJOYSAP_LOGO->Screen->company logo.
Just run your ALV program, you should find your company logo in place of the EnjoySAP logo.
FORM TOP-OF-PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEADING[]
I_LOGO = 'ENJOYSAP_LOGO'
I_END_OF_LIST_GRID ='GT_LIST_TOP_OF_PAGE'.
ENDFORM. "TOP-OF-PAGE
Here 'ENJOYSAP_LOGO' will replace by ur created logo.
Refer this link
http://www.sapdevelopment.co.uk/reporting/alv/alvgrid_enhanced.htm
http://www.sap-img.com/abap/alv-logo.htm
http://www.sap-img.com/fu002.htm
Re: Logo on Login screen
Re: To change image into main menu of sap
Regards
Anji -
Oracle APEX Classic Report Break Formatting
I created a classic report. Under report attributes I defined Break Formatting as "First, Second and Third Column".
The data columns for this report are Domain, Discipline, TechnologyArea and Products.
Domain is the parent. Discipline is a child of domain. TechnologyArea is the child of Discipline. Products are children of TechnologyAreas.
Domain prints in the first column, Discipline in the second, TechnologyArea in the third and Product in the fourth. There are one to many products for any TechnologyArea - and one to many TechnologyAreas for any Discipline - and one to many Disciplines for any Domain. The report is sorted on Domain, Discipline, TechnolgyArea and Product. Therefore domain prints over and over and over. Discipline prints over and over until it changes. TechnologyArea prints several times before it changes. I don't like that.
I want the report to print Domain and not print it again until it changes. I want it to do the save for Discipline and TechnologyArea.
I set break formatting to "First, Second and Thrid Column". Now Domain prints once and does not print again until it changes. So far so good! Now Discipline prints once and does not print on subsequent rows until the discipline changes. So far so good! The TechnologyArea name prints on every row. That's not good.
Given this pattern, if there were an option for First, Second, Third and Fourth columns I think that would give me the report I want - but there's not. Can anyone tell me how to stop TechnologyArea from repeating on every row?This look about right?
notice the last two records in the with statement are duplicates.
with test_data as(
select 'MAMMAL' domain, 'DOG' discepline, 'BEAGLE' technologyArea, 'SQUEEKY TOY' product from dual union all
select 'MAMMAL', 'DOG' , 'RETRIEVER', 'SQUEEKY TOY' from dual union all
select 'MAMMAL', 'CAT' , 'LION', 'SQUEEKY TOY' from dual union all
select 'MAMMAL', 'CAT' , 'CHEETAH', 'SQUEEKY TOY' from dual union all
select 'MAMMAL', 'DOG' , 'DINGO', 'SQUEEKY TOY' from dual union all
select 'REPTILE', 'LIZARD', 'IGUANA', 'LARGE ROCK' from dual union all
select 'REPTILE', 'LIZARD', 'GUILLA MONSTER', 'LARGE ROCK' from dual union all
select 'REPTILE', 'SNAKE', 'CORAL', 'LARGE ROCK' from dual union all
select 'REPTILE', 'SNAKE', 'PYTHON', 'LARGE ROCK' from dual union all
select 'REPTILE', 'SNAKE', 'KING', 'LARGE ROCK' from dual union all
select 'MAMMAL', 'DOG' , 'BEAGLE', 'BONE' from dual union all
select 'MAMMAL', 'DOG' , 'RETRIEVER', 'BONE' from dual union all
select 'MAMMAL', 'CAT' , 'LION', 'BONE' from dual union all
select 'MAMMAL', 'DOG' , 'DINGO', 'BONE' from dual union all
select 'REPTILE', 'LIZARD', 'IGUANA', 'HEAT LAMP' from dual union all
select 'REPTILE', 'LIZARD', 'GUILLA MONSTER', 'HEAT LAMP' from dual union all
select 'REPTILE', 'SNAKE', 'CORAL', 'HEAT LAMP' from dual union all
select 'REPTILE', 'SNAKE', 'PYTHON', 'HEAT LAMP' from dual union all
select 'REPTILE', 'SNAKE', 'KING', 'HEAT LAMP' from dual union all
select 'MAMMAL', 'CAT' , 'CHEETAH', 'BONE' from dual union all
select 'MAMMAL', 'CAT' , 'CHEETAH', 'BONE' from dual
select * from(
select
case when domain != nvl(domain_lag, ':START:') then domain else null end as domain,
case when discepline != nvl(discepline_lag, ':START:') then discepline else null end as discepline,
case when technologyarea != nvl(technologyarea_lag,':START:') then technologyarea else null end as technologyarea,
case when product != nvl(product_lag, ':START:') then product else null end as product
from(
select domain, discepline, technologyarea, product,
lag(domain,1) over(order by domain, discepline, technologyarea, product) domain_lag,
lag(discepline,1) over(order by domain, discepline, technologyarea, product) discepline_lag,
lag(technologyarea,1) over(order by domain, discepline, technologyarea, product) technologyarea_lag,
lag(product,1) over(order by domain, discepline, technologyarea, product) product_lag
from test_data
order by domain, discepline, technologyarea, product)
where coalesce(product, technologyarea, discepline, domain) is not null
edit
I did not understand the question properly before submitting this. Here it is anyway.
Cheers,
Tyson Jouglet
Edited by: Tyson Jouglet on Jan 26, 2011 2:42 PM -
Classic report - Highlight row
APEX 4.2.1
With all the latest and greatest dynamic action and jQuery goodness in 4.2.1, what is the easiest, declarative way to highlight rows in a classic report region (Generic Column Template) based on data condition using values on the row, using #COL# notation? e.g. If SAL > 1000 and DEPT = Marketing, highlight row in red or some such.
In prior versions, this involved copying the Generic Column Template to one used just by this report and use the (up to 4) Column Templates with a PL/SQL expression.
ThanksCustom report templates are okay if your needs are straightforward. But you said it already, there are only four different flavors to chose from.
Here is a solution that'll work on all pages if once installed and can be extended to a multitude of visual attributes. Only an example that you may want to adapt to your liking.
Edit Page, "CSS, Inline", or via Shared Components > CSS files
td.color1 {background-color:#9F9} /* Table cell gets colored in light green */
td.color2 {background-color:#FF9} /* Table cell gets colored in light yellow */
td.color3 {background-color:#F99} /* Table cell gets colored in light red */
/** and so forth, followed by as many declarations as you need... */Page Template, "Function and Global Variable Declaration":
/** Change the visual appearance of your classic report as you like after it's rendered */
function customClassicReportDisplay(){
/** Transfer the color class from the text to the table cell */
$('td span.color1').closest('td').addClass('color1');
$('td span.color2').closest('td').addClass('color2');
$('td span.color3').closest('td').addClass('color3');
// and so forth, followed by as many declarations as you need...
}This jQuery code can be simplified, especially the handling of many lines for many colors can still be compacted, which makes it more difficult to understand though.
Page Template, "Execute when Page Loads":
/** Perform the function on Page Load */
customClassicReportDisplay();
/** Perform the function after Partial Page Rendering */
$('form').bind('apexafterrefresh', function(){
customClassicReportDisplay();
});Here comes the trick. In the SQL statement, you wrap a <span> HTML tag with a different class declaration around each value that you want to color.
SELECT '<span class="color' || case when some_value > 100 then '2' else null end || '">' || some_value || '</span>' AS some_value
, '<span class="color' || decode(some_other_value, 'too much', '3', NULL) || '">' || some_other_value || '</span>' AS some_other_value
, '<span class="color' || case when last_value between 0 and 10 then '1'
when last_value between 11 and 50 then '2'
when last_value between 51 and 100 then '3'
else null end || '">' || last_value || '</span>' AS last_value
FROM ...This obviously makes the SQL a bit more complicated but in my opinion, I think this is a data driven topic and therefore just fine. Hence you say "depending on value ranges I want to change something" - and that belongs to SQL. WHAT you want to do (here: change color) is then up to your JS and CSS declaration. If you shift the SQL code into a view it's better to maintain and won't get spoiled by non-savvy third party developers...
I know that's not what you originally asked for, because there is no #COL# notation, but for me it's the most flexible solution I can think of under APEX. -
How to insert a Grpahics logo in Classical report?
Hi Experts,
I need to insert a graphics logo in a classical report without using split screen or graphics control. The size of the logo is normal Company logo we use in Smartform. The difference here is : I need to print the logo in a classical report.
Regards,
Anid
Reward Points Guaranteed.Hi..
It is possbile only when u create ALV report. In normal report we cannot insert Logos.
In case of ALV:
Inserting Logo:
In the transaction OAOR, you should be able to insert your company Logo.
GOTO - OAOR (Business Document Navigator)
Give Class Name - PICTURES Class Type - OT..... then Execute
It will show you the list, then select ENJOYSAP_LOGO.
On that list, you will find one control with a "create" tab.
Click std. doc types.
Select SCREEN and double-click.
It will push FILE selection screen.
Select your company logo (.gif) and press OK.
It will ask for a description- for instance: "company logo".
It will let you know your doc has been stored successfully.
You can find your logo under ENJOYSAP_LOGO->Screen->company logo.
Just run your ALV program, you should find your company logo in place of the EnjoySAP logo.
<b>Reward if Helpful.</b> -
Getting 404 not found error-while creating classic report - after sql query
my work space - upgrade
while iam trying to develop a page today in work space - under classic report - after i provided the query and when pressed next to go to report attribuites section - iam facing 404 not found issue.,
this is happening just today.
and all teh other pages are working fine - do not know what ios the issue - can anybody help me here please..
query used for classic report
select DISTINCT cust.customer,prod.ebs_team
from
CUSTOMER_11i@upgrade Cust
,BUG_PRODUCTS@upgrade PROD
where 1=1
and cust.product_id = prod.product_id
and prod.prodline = 'EBS'
and IS_CUST_11 = 'YES'
and NVL(IS_CUST_121,'NO') = 'NO'
and NVL(IS_CUST_12,'NO') = 'NO'
order by 1;
with regards
Shiva Prasad.k
Edited by: user759720 on Feb 14, 2012 5:00 AMHi Shiva,
to diagnose a 404 error please have a look at http://www.inside-oracle-apex.com/oracle-apex-got-404-not-found-2/
This should give you sufficient information to find out what is actually failing.
Regards
Patrick
My Blog: http://www.inside-oracle-apex.com
APEX Plug-Ins: http://apex.oracle.com/plugins
Twitter: http://www.twitter.com/patrickwolf -
hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji -
How to fix Width of column in classic report.
Dear Friends
i am using Apex 3.2.
i have created Clasic Report and i have summary column in my report that column have description of issue so i want to fix width of that column nn Classic report .
i have try some code in html expression
<span>style="width: 480px; display: block; white-space: normal; font-size: 11px;">#ACTIVITY_SUMMARY#</span>
{code
after apply abovemention code that display me in my summary like this and not manage width of column.
style="width: 480px; display: block; white-space: normal; font-size: 11px;">Dear Cherryl, Greetings !! Thank you very much for the new query and we are pleased to confirm the availability of one single cabin in all the three categories of cabin on M.V. Mahabaahu. We would like to inform you that both the departures 15th Oct 2013 & 29th Oct 2013 (Golden triangle with Cruise) are operational and attached are the prices for your kind consideration. As a special promotion for the 15th Oct 2013 departure only, we are offering USD 100 per person reduction on the Golden triangle portion combined with the cruise. Kindly review and advise us to block the accommodation accordingly. Regards...pankaj
How to fix Width of column in classic report.
ThanksHi,
I'm working an example in APEX 4.2 so YMMV (your milage may vary!).
For Classic Reports, where the Column Attributes "Display As" is set to Display as Text (escape special characters ...:
1) I find that Column width and Element Width setting have no effect to make the column smaller or larger.
2) Here is one way that works:
- In the Region's Region Definition, under Attributes give the Static ID a name (no spaces), say, class-report.
- In the columns you want to affect, place "<div>#ENAME#</div>" in the columns Column Formatting "HTML Expression". Where "ENAME" here is the actual column name.
I'm using the EMP table as an example.
- Finally, in the page's HTML Header put, for example
<style>
#classic-report td.data[headers="ENAME"] div {
width: 200px;
color: blue;
#classic-report td.data[headers="JOB"] div {
width: 50px;
white-space: nowrap;
word-wrap: break-word;
</style>This makes the ENAME column wider and the JOB column smaller and wraps it.
Much more could be said. If you tweak you will find you can also affect spacing above, below and right/left of the data.
#classic-report .report-standard th.header {
border-left: #9fa0a0 1px solid;
padding: 2px 3px 4px 5px; /* top right bottom left margins */
font-size: 11px;
font-weight: bold;
vertical-align: bottom;
#classic-report .report-standard td.data {
border-left: #9fa0a0 1px solid;
padding: 3px 4px 5px 6px;
font-size: 9px;
}Does this help?
Howard -
Reading check boxi n a multiline classical report...
hi,
in my report, i have multiline data displayed...like for e.g.
first line displays shipment data, second line is a continuation of shipment data. third line is a header line to show deliveries under that shipment, fourth line shows the deliveries , one per line and then next shipment and so on.
now the first line of every shipment has a checkbox displayed.
when the user finally chooses to print this report, i need to read only those shipments that are selecte by user and process only them.
this is a simple classical report. please tell me how to write the code to capture the checkbox selection.
thksPlease don't duplicate the Post: handling check box in a report...
Logic for Reading Checkbox values will remain same as per my reply in your previous post.
The only thing you have to make sure is, don't write anything under the Checkbox field... Generally, in this type of requirement you should write your Checkbox in 1st or 2nd place and than start all your data from 5th place onwards.
Regards,
Naimesh Patel -
Classic report as email attachment
Hi,
Is there any way to send the classic report as an email attachment in xls format.
Regards,
SasiHi,
No, you cant to it for classical report. Convert it as an interactive report and check the email option under download section.
Regards,
Natarajan -
Regarding allignment in classical report, need it urgently
Iam strucking in dispalying the data in classical report.
Iam working with hr module. My output should be in such a way that all the countries which iam taking in one internal table shuld be displayed in row.
with regarding these countries I was fetching groups(designations) i.e like manager, submanager.And iam taking a count if Designation repeats for that particular country.iam getting the output, but in dispalying the problem is.
i wil show how the output shuld be
india MAlaysia japan
manager 1
deputymanager 2 1
hr 1 2
but my output is coming like this
india MAlaysia japan
manager 1
deputymanager 2 1
hr 1 2
count is displaying under first country.
can anyone tell me how to move forward.Hi,
Use the code as follows:
*************LIST OUTPUT*****************
FORMAT COLOR 1.
WRITE:SY-VLINE, TEXT-003 ,
19 SY-VLINE,21 TEXT-004,
27 SY-VLINE,29 TEXT-001,
39 SY-VLINE,41 TEXT-002,
52 SY-VLINE,54 TEXT-005,
61 SY-VLINE,63 TEXT-006,
77 SY-VLINE,79 TEXT-007,
91 SY-VLINE,93 TEXT-008,
105 SY-VLINE,107 TEXT-009,
123 SY-VLINE.
ULINE AT (123).
LOOP AT ITAB ."WHERE MBLNR = IMBLNR OR BUDAT1 IN S_BUDAT.
uline at (137).
FORMAT COLOR OFF.
WRITE:/ SY-VLINE,ITAB-MBLNR UNDER TEXT-003,
19 SY-VLINE,ITAB-MJAHR UNDER TEXT-004,
27 SY-VLINE,ITAB-BUDAT1 UNDER TEXT-001,
39 SY-VLINE,ITAB-ETIME UNDER TEXT-002,
52 SY-VLINE,ITAB-WERKS UNDER TEXT-005,
61 SY-VLINE,ITAB-LGORT UNDER TEXT-006,
77 SY-VLINE,ITAB-BUDAT UNDER TEXT-007,
91 SY-VLINE,ITAB-OIB_BLTIME UNDER TEXT-008,
105 SY-VLINE,ITAB-VARIANCE UNDER TEXT-009,
123 SY-VLINE.
ULINE AT (123).
ENDLOOP.
I used it in my report.Make changes in fields according to your requirement.
hope it helps.
Reward if helpful.
Regards,
Sipra -
Dear all,
I am facing a problem with alignment in one classical report.
Requirement is debit ,credit amount's sum will at end of every g/l as new line.
Text will be closing balance - then amount.
My amount & text is coming ,but not properly.
All document will come & then closing balance will come as new line with ULINE.
Code part is: -
SORT it_bsas by hkont.
LOOP AT it_bsas INTO wa_bsas.
if wa_bsas-shkzg = 'H'.
WA_OUT-DMBTR = WA_BSaS-DMBTR.
WRITE : wa_out-dmbtr UNDER f LEFT-JUSTIFIED.
lv_sum1 = lv_sum1 + wa_out-dmbtr.
ELSEIF wa_bsas-shkzg = 'S'.
WA_OUT-DMBTR1 = WA_BSaS-DMBTR.
WRITE : wa_out-dmbtr1 UNDER g LEFT-JUSTIFIED.
lv_sum2 = lv_sum2 + wa_out-dmbtr1.
endif.
at END OF hkont.
ULINE at /93(50).
WRITE : /93 'Closing balance' ,
109 lv_sum1,
127 lv_sum2.
ULINE at /93(50).
CLEAR lv_sum1.
CLEAR lv_sum2.
endat.
Any help in this?Then use the same code as you are using to output dmbtr
WRITE : lv_sum1 UNDER f LEFT-JUSTIFIED.
WRITE : lv_sum2 UNDER g LEFT-JUSTIFIED.
Would recommend using pre-sorted ALV with sub-total on these amount fields
Regards -
Hi,
Please tell how to get totals of a field in classical report.
please help with sample code.
thanks in advance.HI,
refer the code:
reward fi help ful
Umakanth
*& Report ZSD_SALES_INTER_REPORT1
REPORT ZSD_SALES_INTER_REPORT1 NO STANDARD PAGE HEADING MESSAGE-ID ZMSG44
LINE-SIZE 230 LINE-COUNT 65(3).
Tables
TABLES : VBKD,VEPVG. "Sales document business data
"Delivery Index
Internal table
DATA : BEGIN OF I_SALES OCCURS 0,
CH TYPE CHECKBOX,
VBELN LIKE VBAK-VBELN, "Sales document no
NETWR LIKE VBAK-NETWR, "Net value of the sales order in Document currency
WAERK LIKE VBAK-WAERK, "SD Document currency
MATNR LIKE VBAP-MATNR, "Material no
AUDAT LIKE VAPMA-AUDAT, "DOCUMENT DATE
END OF I_SALES .
data : NEWSALES LIKE I_SALES OCCURS 0 WITH HEADER LINE.
DATA : AMOUNT LIKE VBAK-NETWR.
DATA : V_LIN TYPE I . "Screens vertical cursor position at PAI
DATA : CHECKBOX TYPE C.
DATA : DATE LIKE VAPMA-AUDAT.
DATA : V_SEL LIKE SY-LISEL.
SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS : P_VKORG LIKE VEPVG-VKORG. "value check . "Sales organization
PARAMETERS : P_VTWEG LIKE VEPVG-VTWEG ."value check. "Distribution channel
PARAMETERS : P_SPART LIKE VEPVG-SPART ."Value check. "Division
SELECT-OPTIONS : S_DATE FOR VBKD-BSTDK DEFAULT SY-DATUM TO SY-DATUM OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-002.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS : CHK AS CHECKBOX .
selection-screen comment 5(20) text-003 for field chk.
SELECTION-SCREEN END OF LINE.
PARAMETERS : P_KUNNR LIKE VBPA-KUNNR MODIF ID S2. "Customer
SELECTION-SCREEN END OF BLOCK B2.
START-OF-SELECTION.
set pf-status 'UKG9'.
IF CHK <> 'X'.
IF P_VKORG <> ''.
PERFORM ORGANIZATION.
ELSE.
PERFORM ORGANIZATION_ELSE.
ENDIF.
ELSE.
IF P_VKORG <> ''.
PERFORM CUST_ORGA.
ELSE.
PERFORM CUST_ORGA_ELSE.
ENDIF.
ENDIF.
Displaying the contents with some alterations
sort i_sales by AUDAT.
LOOP AT I_SALES.
WRITE : / I_SALES-CH,I_SALES-VBELN,I_SALES-NETWR,I_SALES-WAERK,I_SALES-MATNR,I_SALES-AUDAT.
ENDLOOP.
WRITE : / '******************************************************************************************'.
LOOP AT I_SALES.
ON CHANGE OF I_SALES-AUDAT.
IF SY-TABIX = 1.
WRITE : / SY-VLINE,I_SALES-CH AS CHECKBOX,I_SALES-AUDAT.
CLEAR AMOUNT.
ELSE.
WRITE : SY-VLINE,AMOUNT,60 sy-vline,/ SY-VLINE,I_SALES-CH AS CHECKBOX,I_SALES-AUDAT.
CLEAR AMOUNT.
ENDIF.
ENDON.
AMOUNT = AMOUNT + I_SALES-NETWR.
AT LAST.
WRITE : SY-VLINE,AMOUNT,60 sy-vline.
uline at /2(60).
ULINE.
SUM.
FORMAT COLOR = 3.
WRITE : /'TOTAL AMOUNT: ' ,I_SALES-NETWR UNDER AMOUNT .
ENDAT.
ENDLOOP.
top-of-page
top-of-page.
uline at /2(60).
write : / sy-vline,3 'Document date' ,16 sy-vline ,17 'Amount(net value of the sales document )' ,60 sy-vline .
uline at /2(60).
at user-command.
if sy-ucomm = 'DISP'.
LOOP AT I_SALES.
REFRESH NEWSALES.
V_LIN = SY-TABIX + 3.
READ LINE V_LIN FIELD VALUE I_SALES-CH INTO CHECKBOX.
IF CHECKBOX = 'X'.
newsales-ch = 'X'.
NEWSALES-VBELN = I_SALES-VBELN.
NEWSALES-NETWR = I_SALES-NETWR.
NEWSALES-WAERK = I_SALES-WAERK.
NEWSALES-MATNR = I_SALES-MATNR.
NEWSALES-AUDAT = I_SALES-AUDAT.
APPEND NEWSALES.
CLEAR NEWSALES.
LOOP AT NEWSALES where audat = i_sales-audat .
WRITE : / NEWSALES-CH as checkbox,NEWSALES-VBELN,NEWSALES-NETWR,NEWSALES-WAERK,NEWSALES-MATNR,NEWSALES-AUDAT.
ENDLOOP.
perform selection.
ENDIF.
ENDLOOP.
ENDIF.
*& Form ORGANIZATION
text
--> p1 text
<-- p2 text
FORM ORGANIZATION .
SELECT F~VBELN
C~NETWR
C~WAERK
P~MATNR
P~AUDAT
INTO CORRESPONDING FIELDS OF TABLE I_SALES
FROM ( VAKPA AS F INNER JOIN VBAK AS C ON FVBELN = CVBELN )
INNER JOIN VAPMA AS P ON FVBELN = PVBELN
WHERE P~AUDAT IN S_DATE
AND P~VKORG = P_VKORG.
ENDFORM. " ORGANIZATION
*& Form ORGANIZATION_ELSE
text
--> p1 text
<-- p2 text
FORM ORGANIZATION_ELSE .
SELECT F~VBELN
C~NETWR
C~WAERK
P~MATNR
P~AUDAT
INTO CORRESPONDING FIELDS OF TABLE I_SALES
FROM ( VAKPA AS F INNER JOIN VBAK AS C ON FVBELN = CVBELN )
INNER JOIN VAPMA AS P ON FVBELN = PVBELN
WHERE P~AUDAT IN S_DATE.
ENDFORM. " ORGANIZATION_ELSE
*& Form CUST_ORGA
text
--> p1 text
<-- p2 text
FORM CUST_ORGA .
SELECT F~VBELN
C~NETWR
C~WAERK
P~MATNR
P~AUDAT
INTO CORRESPONDING FIELDS OF TABLE I_SALES
FROM ( VAKPA AS F INNER JOIN VBAK AS C ON FVBELN = CVBELN )
INNER JOIN VAPMA AS P ON FVBELN = PVBELN
WHERE P~AUDAT IN S_DATE
AND P~VKORG = P_VKORG
and P~KUNNR = P_KUNNR.
ENDFORM. " CUST_ORGA
*& Form CUST_ORGA_ELSE
text
--> p1 text
<-- p2 text
FORM CUST_ORGA_ELSE .
SELECT F~VBELN
C~NETWR
C~WAERK
P~MATNR
P~AUDAT
INTO CORRESPONDING FIELDS OF TABLE I_SALES
FROM ( VAKPA AS F INNER JOIN VBAK AS C ON FVBELN = CVBELN )
INNER JOIN VAPMA AS P ON FVBELN = PVBELN
WHERE P~AUDAT IN S_DATE
AND P~KUNNR = P_KUNNR .
ENDFORM. " CUST_ORGA_ELSE
*& Form selection
text
--> p1 text
<-- p2 text
FORM selection .
LOOP AT NEWSALES.
ON CHANGE OF NEWSALES-AUDAT.
IF SY-TABIX <> 1.
WRITE : / SY-VLINE,NEWSALES-AUDAT,SY-VLINE,27 SY-VLINE,48 SY-VLINE.
ELSE.
WRITE : / SY-VLINE,NEWSALES-AUDAT,SY-VLINE,27 SY-VLINE,48 SY-VLINE.
ENDIF.
ENDON.
WRITE : / SY-VLINE,2 NEWSALES-VBELN,13 SY-VLINE,14 NEWSALES-NETWR,30 SY-VLINE,31 NEWSALES-WAERK,37 SY-VLINE ,38 NEWSALES-MATNR,57 SY-VLINE,58 NEWSALES-AUDAT.
at last.
sum .
uline.
format color = 3.
write : / sy-vline, 15 'Total amount:', newsales-netwr under newsales-netwr.
format color off.
uline.
endat.
ENDLOOP.
v_lin = 1.
free newsales.
ENDFORM. " SELECTION -
Interactive Report to Classic Report
Hi
is there any way to change the interactive report in classic report.
i have created the interactive report in form with report
i don't want to delete the report
can i change directly without delete the page?
please suggest if possible
thanks
nishaLooks like RAQ report is coming from a spam account, so I'd just ignore that as a plausible solution.
If you have a Classic Report, you can click "convert to Interactive Report" under the tasks region to convert it to an Interactive Report.
If you have an IR and want to revert back to Classic, I believe that the only way to do this is to copy the SQL and then create a new report region by hand, and then either delete the IR or set its condition to Never. There is no need to delete the page or anything else aside from the original IR.
Thanks,
- Scott -
http://spendolini.blogspot.com/
http://sumnertech.com/ -
Fixed column headings in classical report
Hi,
In classical report , how to make fixed column headings .
I mean while scrolling down the header should not get scrolled .
Regards
NancyHi Nancy,
Try creating your header under TOP-OF-PAGE, as bellow so whenever a new page is called this top-of-page will be executed satisfying your requirement.
TOP-OF-PAGE.
PERFORM print-report_title.
PERFORM print-column_heading.
Hope it helps you,
Regards,
Abhijit G. Borkar
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