Updating summary report

Hi,
I Have created an application called machine in my workspace and i have a form on the machine table.The summary report gives me the total count of machines.Now the question is if i add 3 more machines i want the summary report to get updated from say 100 machines to 103 machines:the code i am using for total count is:select "MACHINE".TOTAL_MACHINES"as "TOTAL_MACHINES" from "MACHINE" "MACHINE" where MACHINE _ID=:P2_MACHINE_ID; so how can that be done.
THANX
VIJAY.

Vijay
Please can you explain more clearly what you are trying to achieve.
If you have an item that should be used as a predicate in you query then you can just reference it as a bind variable (as you did in your first example) using the :P_ITEM notation.
You don't need to 'fetch' the value, you use it as a bind variable and then when the page is submitted this will be saved in the session state and the results of your query will reflect the saved value.
Maybe you could put an example on apex.oracle.com?
Cheers
Ben
http://www.munkyben.wordpress.com
Don't forget to mark replies helpful or correct ;)

Similar Messages

  • Summary report displaying incorrect questions.

    My summary report shows the incorrect text/question from my form. I used a form template and changed the text in the questions, but the old (template) text shows up when I pull up the summary report. How do I correct this?

    It looks like the choice in the "View Responses" table was likely edited and that is what is now "out of sync", the label in the Summary Report tiles match that of the View Response Table.  I only see the one label for "Succinct" being out of sync.  You can change that corresponding column header in the Response Table (under "Please reflect on the following attributes of Jane-Rachel in her role as facilitator:") from "Seminar location was convenient." to "Succinct" and that will update the Summary Report tile label as well.  If any others don't match update them on the View Responses tab and that will update the Summary Report tiles.
    If you do this, change the View Responses label to match the field, they will now be "in sync" again so that if you changed the label again in the form the View Responses column header and Summary Report tile would change to match.
    Thanks,
    Josh

  • NEW FEATURE: Summary Report

    The rating scale wasn't the only feature in our July 22nd release. We rounded out our support for surveys by adding the "Summary Report" tab to all of your forms. The summary report contains a chart for each question in your form. The charts show how many and what percent of users picked each choice in a question. The cool thing about the summary report is that it is automatically generated for you - you don't need to do anything. The data in the summary report is updated in real time just like the View Response tab:
    Mousing over a report tile shows an option button - when clicked you can see the customization options for the respective report tile:
    You can show/hide the caption, percent, data count and footer. You can also change the chart type. The captions are completely editable so you can add you own custom title to each tile. You can also delete a tile by clicking the trash can icon.
    And there are many ways to share your summary report: 1) Print it to paper; 2) Export to a PDF file; 3) Export all tiles to images that can be placed into your PowerPoint presentations; or 4) Use the share button at the bottom left corner to share it with your team.
    Try it out and send us your feedback.
    Randy Swineford
    FormsCentral Product Manager
    NOTE: In Japanese forms the "Save as PDF" or "Export as PDF" button is grey and is disabled, saving as PDF from the Summary Reports tab is not supported for Japanese forms

    Is it possible to also see the number of responses per colored bar in the summary report? For example, under Help Us Improve, 18 total people rated Accommodations by Very Unsatisfied, Unsatisfied, Neutral, etc.
    It'd be helpful to be able to see, in this view, the number of people who responded in each colored box. I made a mock-up example of this below--numbers are incorrect, but hopefully you get the picture.

  • E-Mail Summary Report and Detailed Report Automatically

    Hi, I have just started a new job (1st IT job since leaving college) and I've been told that our Small Business Server 2011 used to email a Summary Report directly to a specified email address, as well as a weekly Detailed Report to the same email address,
    but that has stopped sending reports now. How do i make sure that the reports are automatically generated and sent out via email to the specified address. Any help would be great.

    Hi,
    Based on your description, I understand that there some issue occurred in Report feature in the SBS 2011.
    On current situation, please refer to following steps and troubleshoot this issue. Then check if can help you.
    1. Login the SBS server. Please open Windows SBS Console and select
    Reports tab. In the Reports panel, select a report (Summary or Detailed), then View report properties. In Report Properties page, please select
    E-Mail Options to check if had added the correct user account or e-mail address. Also please select Schedule tab, and check if had configured correctly.
    2. Then manually click
    Generate report option in Tasks. Please check if successfully generated the report. If not, please refer to following TechNet article and repair Monitoring and Reporting features in the SBS server. Then monitor the result.
    Repair Monitoring and Reporting Features
    in Windows Small Business Server 2011 Standard
    3. If generated the report successfully, please manually click
    Generate report and e-mail report option in Tasks. Then check if run successfully. Or any error message occurred?
    4. If this issue still exists, please refer to following path: C:\Program Files\Windows Small Business Server\Logs\MonitoringServiceLogs and check if there has some log files
    which be related to Report (Summary or Detailed). If has, please check if can find some more clues. Meanwhile, please open Event Viewer and check if find some relevant errors. Those may hope us to go further analyze.
    If any update, please feel free to let me know.
    Hope this helps.
    Best regards,
    Justin Gu

  • Filtering summary reports

    I'm collecting data from ten different schools and would like to be able to see a summary report for just one of the ten schools. Is this possible? Thanks!

    Not yet. We'll have this available in the next release (in about a month).
    In the short term you can duplicate your form file and then delete the responses from the schools you don't want - that will update the summary report for only the one school you care about.
    Be careful not to delete the responses from the original file.
    Randy

  • Firefox 34.0.5 says Adobe Flash plugin is blocked, but update check reports my Flash plugin (ver. 16.0.0.235) is current. How to fix???

    About 1 month ago, I updated Flash and Firefox to most current versions. Firefox 34.0.5, running on WinXP, SP3, shows Adobe Flash plugin as ver. 16.0.0.235, but this is now being blocked again. No other versions of Flash are evident. When I choose option on Flash screen to check plugins are up to date, Firefox reports Flash plugin is up to date.
    This program behaviour is wrong and should be fixed. Checking at Adobe, current Flash is 16.0.0.305.
    Who or what is broken here? Is Firefox broken, and not reporting correctly that more current Flash plugin is available?
    I do not appear to have previous versions of Flash installed on system. This combo of software was working correctly for a while, and then became broken, without a proper path to allow users to resolve it. If Firefox is rigged to "Block" a plugin, then it *MUST* be configured to easily and **CORRECTLY** allow that plugin to be updated. Using most current software, my clicking on the "Check for updates" feature reports that Adobe Flash is most current version. Arrrrgh!!
    I am now back to "diagnose and fix broken Firefox+Flash" exercise, which I just went thru.
    Best solution here would be to allow user to easily override the "blocking" mechanism. This would assist users who only use Flash video access on trusted sites.
    If there is an obvious solution to this current Flash "BLocking" goofery, please inform. Otherwise, if and when I resolve this, I will post a reply to my own question here, indicating what I did to fix this, as it appears to be affecting other Firefox+Flash users, without a clear solution being posted.

    Adobe issued 3 new Flash 16 versions in January alone, then another new one - .305 - in February, ''along with one in early December. Five new versions in 2 months time''. So with updating Flash "about 1 month ago", you are probably 2 or 3 versions behind the latest Flash 16 version.
    Note that Adobe has its own internal updater, which by default is set to check for an update ''(only)'' once a month. Adobe does their own updates for their software, Firefox just tells you when your version is on the blocklist due to known security issues with the version you have installed. It is up to you to do a manual update between the monthly update check that Flash does for your installation.
    The "solution" is for Adobe to fix their stuff. Like maybe an updater that checks for updates more frequently, and not hide their updater user preferences where users don't know where they are and be able to set it for more a frequent update check cycle. ''[Firefox "checks" every time Firefox is launched, as does Chrome]''. Or fix the code in Flash that leads to it being so exploitable, and not have to do 5 separate security fixes in as little as a 2 month time span. ''Flash went almost 2 years prior to Dec 2014 without Mozilla needing to blocklist it, and when Mozilla did first blocklist it in Dec it was / is a soft-block where the user can still use it by using Allow per Flash presentation.''
    My advice is to grab the Extended Support Release - Flash Player 13.0.0.269 from here - https://www.adobe.com/products/flashplayer/distribution3.html - over 3/4 down that page. IMO the best version for WinXP users, as the later versions have features for Vista and later versions of Windows - won't work on WinXP or may cause problems on WinXP.

  • Urgent ,complaint summary report  ??

    Hi Gurus,
    "The new complaint summary report is missing Location from the Ship-to Name/Location and Sold-to Name/Location fields" this is the problem.
    Please let me know how to go abt this .. which tcodes do I need to refer.. do I need to look at CRMD_ORDER
    if yes then how do I look at the report ??
    I'll reward points for this ..

    Hi Ravi,
    Thanks for your reply ..
    Is this the right site .. I get an error message ...
    could you please send all the possible CRM Forum sites
    were I can place query.. to it...
    Rgds,
    Aryan

  • PURCHASE & SALE SUMMARY REPORT

    hi....
    i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
    Thanks & Regards
    Rekha Sharma

    hi...
    by these t.code i not found any result pls do needful.
    i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
    Thanks & Regards
    Rekha sharma

  • At new statement for Summary report

    Hi,
      I have made a vendor balance report having debit and credit entry in on eintrenal table IT_BSIK, with all line item detail in another table IT_TAB1  i want to make summry report by adding all the amount of of line item it is also working fine  but i wan tto change the summary report i want summary for debit and credit entery seperate How to do it find Below the code part for summary how to use  AT NEW SHKZG then append the IT_TAB1
    find the code here.
    **********************summarised part
       loop at it_lfnr.
          Clear : VTOTBAL, vNtdue, vDue, vDue0, vDue31, vDue61, vDue91,V1TOTBAL.
          loop at it_bsik where lifnr = it_lfnr-lifnr.
              IT_TAB1-LIFNR = IT_BSIK-LIFNR.
              IT_TAB1-BUKRS = IT_BSIK-BUKRS.
              IT_TAB1-SAKNR = IT_BSIK-SAKNR.
              IT_tab1-NAME1 = IT_bsik-NAME1.
             ADD IT_BSIK-dmbtr TO V1TOTBAL.
             move V1TOTBAL TO IT_TAB1-dmBTR.
             ADD IT_BSIK-WRBTR TO VTOTBAL.
             move VTOTBAL TO IT_TAB1-WRBTR.
             MOVE IT_BSIK-WAERS TO IT_TAB1-WAERS.
             ADD IT_BSIK-NTDUE TO VNTDUE.
             move VNTDUE TO IT_TAB1-NTDUE.
             ADD IT_BSIK-DUE TO VDUE.
             move VDUE TO IT_TAB1-DUE.
             ADD IT_BSIK-DUE0 TO VDUE0.
             move VDUE0 TO IT_TAB1-DUE0.
             ADD IT_BSIK-DUE31 TO VDUE31.
             move VDUE31 TO IT_TAB1-DUE31.
             ADD IT_BSIK-DUE61 TO VDUE61.
             move VDUE61 TO IT_TAB1-DUE61.
             ADD IT_BSIK-DUE91 TO VDUE91.
             move VDUE91 TO IT_TAB1-DUE91.
           endloop.
            append it_tab1.
       endloop.
    ***********************************end of summarised vendor part ***************************

    Hi,
    loop at it_bsik where lifnr = it_lfnr-lifnr.
    if it_bsik-SHKZG eq 'Debit.
       add all your fields to table itab.
    else.
       add all your fields to table itab1.
    endif.
    endloop.
    This way you will get debit data in table itab and credit data in itab1.
    Then you can use  At new lifnr for both tables separately and you will be able to sum it separately.
    Hope its clear.
    Thanks,
    Archana

  • Stock summary report

    hi
    i am doing stock summary report
    i am checking the data with mc.9 standard report
    the total amount for particular month is not tallying with standard one.
    data is coming with all the materials and with opening nd closing balances...
    but it is taking the stock amount with inclusive of all taxes. i am using the field mseg-dmbtr.
    but i need the material stock amount without taxes.
    i tried with mbew table, but i didn't get closing stock amount.
    values is there correct value in mbew but i am not able to get the correct value..
    tell me anyother tables or give me any soln....
    thanks nd regards
    vidya

    Go through this......
    *& Report  Z_OPEN_CLOSE                                                *
    REPORT  Z_OPEN_CLOSE MESSAGE-ID YW2 LINE-SIZE 231 LINE-COUNT 45
    NO STANDARD PAGE HEADING.
    Type Declaration *
    TYPE-POOLS SLIS.
    Tables *
    TABLES: MKPF, " Material Document: Header Data
            MSEG, " Material Document: Item Data
            MARA,
            MARD,
            S031,
            EKKO,
            EKPO,
            LIKP,
            MAKT,
            J_1IWRKCUS,
            T001W,
            WB2_V_MKPF_MSEG2,
            MMIM_REP_PRINT,
            YW2_STKMOVEMENTS,
            YPLNT,
            MARDH.
    Internal Tables *
    DATA: I_WERKS LIKE J_1IWRKCUS OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF I_YPLNT OCCURS 0,
             PPLNT LIKE YPLNT-PPLNT,
             WPLNT LIKE YPLNT-WPLNT,
          END OF I_YPLNT.
    DATA: BEGIN OF I_MKPF OCCURS 0,
            MBLNR LIKE MKPF-MBLNR,
            MJAHR LIKE MKPF-MJAHR,
            BUDAT LIKE MKPF-BUDAT,
            VGART LIKE MKPF-VGART,
            BWART LIKE MSEG-BWART,
            MATNR LIKE MSEG-MATNR,
            WERKS LIKE MSEG-WERKS,
            LGORT LIKE MSEG-LGORT,
            MENGE LIKE MSEG-MENGE,
            MEINS LIKE MSEG-MEINS,
            KUNNR LIKE MSEG-KUNNR,
            ZEILE LIKE MSEG-ZEILE,
            XAUTO LIKE MSEG-XAUTO,
            SHKZG LIKE MSEG-SHKZG,
            MATNR1 LIKE MSEG-MATNR,
          END OF I_MKPF.
    DATA: BEGIN OF I_MARDH OCCURS 0,
           WERKS LIKE MARDH-WERKS,
           MEINS LIKE MARA-MEINS,
           MATNR LIKE MARDH-MATNR,
           LGORT LIKE MARDH-LGORT,
           LABST LIKE MARDH-LABST,
           LFGJA LIKE MARDH-LFGJA, "Added -MB
           LFMON LIKE MARDH-LFMON, "Added -MB
           PERIO(6),
           INSME LIKE MARDH-LABST,
           EINME LIKE MARDH-LABST,
           SPEME LIKE MARDH-LABST,
           RETME LIKE MARDH-LABST,
           O_STK LIKE MARDH-LABST, " Opening Stock
           C_STK LIKE MARDH-LABST, " Closing Stock
          END OF I_MARDH.
    DATA: BEGIN OF I_MARD OCCURS 0,
           WERKS LIKE MARD-WERKS,
           MATNR LIKE MARD-MATNR,
           LGORT LIKE MARD-LGORT,
           LABST LIKE MARD-LABST,
           INSME LIKE MARD-LABST,
           MEINS LIKE MARA-MEINS,
           EINME LIKE MARD-LABST,
           SPEME LIKE MARD-LABST,
           RETME LIKE MARD-LABST,
          END OF I_MARD.
    DATA: I_MARD1 LIKE I_MARD OCCURS 0 WITH HEADER LINE.
    DATA: I_MARDH1 LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF I_MKPF1 OCCURS 0,
            MBLNR LIKE MKPF-MBLNR,
            WERKS LIKE MSEG-WERKS,
            MATNR LIKE MSEG-MATNR,
            BUDAT LIKE MKPF-BUDAT,
            BWART LIKE MSEG-BWART,
            MJAHR LIKE MKPF-MJAHR,
            VGART LIKE MKPF-VGART,
            LGORT LIKE MSEG-LGORT,
            MENGE LIKE MSEG-MENGE,
            MEINS LIKE MSEG-MEINS,
            XAUTO LIKE MSEG-XAUTO,
            SHKZG LIKE MSEG-SHKZG,
          END OF I_MKPF1.
    DATA: BEGIN OF I_MKPF2 OCCURS 0,
           WERKS LIKE MSEG-WERKS,
           MATNR LIKE MSEG-MATNR,
           BUDAT LIKE MKPF-BUDAT,
           BWART LIKE MSEG-BWART,
           MJAHR LIKE MKPF-MJAHR,
           VGART LIKE MKPF-VGART,
           LGORT LIKE MSEG-LGORT,
           MENGE LIKE MSEG-MENGE,
           MEINS LIKE MSEG-MEINS,
           XAUTO LIKE MSEG-XAUTO,
         END OF I_MKPF2.
    DATA: BEGIN OF I_FINAL5 OCCURS 0,
           WERKS LIKE MSEG-WERKS, " Plant
           MATNR LIKE MSEG-MATNR, " Material
           LGORT LIKE MSEG-LGORT, " Storage Location
           BUDAT LIKE MKPF-BUDAT, " Posting Date
           MTART LIKE MARA-MTART, " Material Type
           SPMON LIKE S031-SPMON, " Month
           MAKTX LIKE MAKT-MAKTX, " Description
    meins(3), " UOM
            MEINS LIKE MSEG-MEINS,
            O_STK LIKE MARDH-LABST, " opening stock
            TRECEP LIKE MARDH-LABST, " total receipts
            PRODU LIKE MARDH-LABST, " Net Receipts - Production
            RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
            SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
            TDISP LIKE MARDH-LABST, " total dispatches
            CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
            OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
            TLOSS LIKE MARDH-LABST, " Total Loss
            TRLOSS LIKE MARDH-LABST, " Transit Loss
            WHLOSS LIKE MARDH-LABST, " Warehouse Loss
            C_STK LIKE MARDH-LABST, " Closing Stock
            TRFSTK LIKE MARDH-LABST, "Transfer stock
            MENGE LIKE MSEG-MENGE,
            OTHADJ LIKE MARDH-LABST,
          END OF I_FINAL5.
    DATA: BEGIN OF I_FINAL OCCURS 0,
            WERKS LIKE MSEG-WERKS, " Plant
            MATNR LIKE MSEG-MATNR, " Material
            BUDAT LIKE MKPF-BUDAT, " Posting Date
            MTART LIKE MARA-MTART, " Material Type
            SPMON LIKE S031-SPMON, " Month
            MAKTX LIKE MAKT-MAKTX, " Description
    meins(3), " UOM
            MEINS LIKE MSEG-MEINS,
            O_STK LIKE MARDH-LABST, " opening stock
            TRECEP LIKE MARDH-LABST, " total receipts
            PRODU LIKE MARDH-LABST, " Net Receipts - Production
            RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
            SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
            TDISP LIKE MARDH-LABST, " total dispatches
            CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
            OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
            TRFSTK LIKE MARDH-LABST, "Material Transfer stock
            TRLOSS LIKE MARDH-LABST, " Transit Loss
            WHLOSS LIKE MARDH-LABST, " Warehouse Loss
            TLOSS LIKE MARDH-LABST, " Total Loss
            C_STK LIKE MARDH-LABST, " Closing Stock
            OTHADJ LIKE MARDH-LABST,
           END OF I_FINAL.
    DATA: I_FINAL1 LIKE I_FINAL OCCURS 0 WITH HEADER LINE.
    DATA: BEGIN OF I_FINAL_TEMP OCCURS 0,
            WERKS LIKE MSEG-WERKS, " Plant
            MATNR LIKE MSEG-MATNR, " Material
            MTART LIKE MARA-MTART, " Material Type
            MAKTX LIKE MAKT-MAKTX, " Description
            MEINS LIKE MSEG-MEINS,
            O_STK LIKE MARDH-LABST, " opening stock
            TRECEP LIKE MARDH-LABST, " total receipts
            PRODU LIKE MARDH-LABST, " Net Receipts - Production
            RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
            SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
            TDISP LIKE MARDH-LABST, " total dispatches
            CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
            OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
            TRFSTK LIKE MARDH-LABST, "Material Transfer stock
            TRLOSS LIKE MARDH-LABST, " Transit Loss
            WHLOSS LIKE MARDH-LABST, " Warehouse Loss
            TLOSS LIKE MARDH-LABST, " Total Loss
            C_STK LIKE MARDH-LABST, " Closing Stock
            OTHADJ LIKE MARDH-LABST,
          END OF I_FINAL_TEMP.
    For Materials
    DATA: BEGIN OF I_MARA OCCURS 0,
           MATNR TYPE MARA-MATNR,
           MTART TYPE MARA-MTART,
           MEINS LIKE MARA-MEINS,
           LABST TYPE MARD-LABST,
           MAKTX LIKE MAKT-MAKTX,
          END OF I_MARA.
    DATA: BEGIN OF I_STKMVMNTS OCCURS 0,
           BWART LIKE MSEG-BWART,
           SHKZG LIKE MSEG-SHKZG,
           VZBEW LIKE YW2_STKMOVEMENTS-VZBEW,
          END OF I_STKMVMNTS.
    DATA: BEGIN OF I_FINALT OCCURS 0,
           WERKS LIKE MSEG-WERKS, " Plant
           MATNR LIKE MSEG-MATNR, " Material
           BUDAT LIKE MKPF-BUDAT, " Posting Date
           MTART LIKE MARA-MTART, " Material Type
           SPMON LIKE S031-SPMON, " Month
           MAKTX LIKE MAKT-MAKTX, " Description
    meins(3), " UOM
           MEINS LIKE MSEG-MEINS,
           O_STK LIKE MARDH-LABST, " opening stock
           TRECEP LIKE MARDH-LABST, " total receipts
           PRODU LIKE MARDH-LABST, " Net Receipts - Production
           RECEP LIKE MARDH-LABST, " Net Receipts - Receipts
           SAL_RET LIKE MARDH-LABST, " Net Receipts - Sales Return
           TDISP LIKE MARDH-LABST, " total dispatches
           CUSTMR LIKE MARDH-LABST, " Net Dispatches - Customers
           OPLANT LIKE MARDH-LABST, " Net Dispatches - To Other Plant
           TRFSTK LIKE MARDH-LABST, "Material Transfer stock
           TRLOSS LIKE MARDH-LABST, " Transit Loss
           WHLOSS LIKE MARDH-LABST, " Warehouse Loss
           TLOSS LIKE MARDH-LABST, " Total Loss
           C_STK LIKE MARDH-LABST, " Closing Stock
           OTHADJ LIKE MARDH-LABST,
           MONTH(8) ,
          END OF I_FINALT.
    DATA: IMKPFT LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
    DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
    DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
    DATA: IMARDHT LIKE I_MARDH OCCURS 0 WITH HEADER LINE.
    DATA: T_FINAL LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
    DATA: IMKPFT2 LIKE I_MKPF OCCURS 0 WITH HEADER LINE.
    FCAT is used for the field catalog
    DATA: FCAT TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                      WITH HEADER LINE INITIAL SIZE 0,
    for excluding the ICONs from the application toolbar
          FEXC TYPE TABLE OF SLIS_EXTAB WITH NON-UNIQUE DEFAULT KEY
                     WITH HEADER LINE INITIAL SIZE 0,
    FS_LAYO is used for Grid Layout
          FS_LAYO TYPE SLIS_LAYOUT_ALV,
    FEVENTS to handle the events TOP OF PAGE & USER_COMMAND
          FEVENTS TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
                     WITH HEADER LINE INITIAL SIZE 0,
    FHEADER is used for List header
          FHEADER TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT KEY
                     WITH HEADER LINE INITIAL SIZE 0,
    sort is used for sorting
          FSORT TYPE TABLE OF SLIS_SORTINFO_ALV WITH NON-UNIQUE DEFAULT KEY
                     WITH HEADER LINE INITIAL SIZE 0,
          FCAT1 TYPE TABLE OF SLIS_FIELDCAT_ALV WITH NON-UNIQUE DEFAULT KEY
                    WITH HEADER LINE INITIAL SIZE 0,
          FS_LAYO1 TYPE SLIS_LAYOUT_ALV,
          GT_LIST_TOP_OF_PAGE1 TYPE SLIS_T_LISTHEADER,
          FEVENTS1 TYPE TABLE OF SLIS_ALV_EVENT WITH NON-UNIQUE DEFAULT KEY
                 WITH HEADER LINE INITIAL SIZE 0,
           FHEADER1 TYPE TABLE OF SLIS_LISTHEADER WITH NON-UNIQUE DEFAULT  
                  KEY WITH HEADER LINE INITIAL SIZE 0,
           G_STATU_071 TYPE SLIS_FORMNAME VALUE 'Z_PFSTATUS',
           ALV_VARIANT1 LIKE DISVARIANT.
    Variable Declaration *
    TYPES: TRFF_TYPE_DEC_6_5(6) TYPE P DECIMALS 5.
    DATA: FYEAR(4),
          MON(2),
          FYEAR1(4),
          MON1(2),
          OBAL LIKE MARD-LABST,
          CBAL LIKE MARD-LABST,
          INDEX TYPE I,
          COUNT,
          COUNT1 TYPE I,
          O_STK TYPE P DECIMALS 3,
          C_STK TYPE P DECIMALS 3,
          V_MJAHR LIKE MKPF-MJAHR,
          MONTHS TYPE TRFF_TYPE_DEC_6_5,
          MONTH TYPE I.
    Global variables for handling ALV functionality
    DATA: ALV_KEYINFO TYPE SLIS_KEYINFO_ALV,
          ALV_VARIANT LIKE DISVARIANT,
          ALV_LAYOUT TYPE SLIS_LAYOUT_ALV,
          ALV_REPID LIKE SY-REPID,
          ALV_PRINT TYPE SLIS_PRINT_ALV,
          ALV_DETAIL_FUNC(30),
          ALV_DEFAULT_VARIANT LIKE DISVARIANT-VARIANT,
          ALV_COLOURIZE_FIELDS LIKE MMIM_REP_PRINT-COLOR.
    RANGES: R_BUDAT FOR MKPF-BUDAT.
    *Added by Prabhu for year on 26.4.05.
    DATA: IDATE LIKE R_BUDAT OCCURS 0 WITH HEADER LINE.
    Selection Screen Elements *
    SELECTION-SCREEN BEGIN OF BLOCK BLK WITH FRAME TITLE TEXT-001.
      SELECT-OPTIONS: S_WERKS FOR MARD-WERKS OBLIGATORY NO INTERVALS.
      PARAMETER: P_SPMON LIKE S031-SPMON NO-DISPLAY .
      SELECT-OPTIONS: S_MATNR FOR MARA-MATNR OBLIGATORY,
                      S_LGORT FOR MSEG-LGORT NO-EXTENSION NO INTERVALS,
                      S_MBLNR FOR MKPF-MBLNR,
                      S_BUDAT FOR MKPF-BUDAT OBLIGATORY .
    SELECTION-SCREEN END OF BLOCK BLK.
    SELECTION-SCREEN BEGIN OF BLOCK BLK3 WITH FRAME TITLE TEXT-004.
          PARAMETER : MTART LIKE MARA-MTART DEFAULT 'FERT' NO-DISPLAY.
    SELECTION-SCREEN END OF BLOCK BLK3.
    SELECTION-SCREEN BEGIN OF BLOCK BLK2 WITH FRAME TITLE TEXT-003.
    SELECTION-SCREEN END OF BLOCK BLK2.
    ADDED BY PRABHU FOR DAY-WISE REPORT.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-007.
      PARAMETERS: D1 RADIOBUTTON GROUP P1 DEFAULT 'X',
                  M1 RADIOBUTTON GROUP P1,
                  Y1 RADIOBUTTON GROUP P1.
    SELECTION-SCREEN END OF BLOCK B3.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-006.
    PARAMETERS: ALV_DEF LIKE DISVARIANT-VARIANT.
    SELECTION-SCREEN END OF BLOCK B2.
    DATA: S_BUDAT1 LIKE S_BUDAT OCCURS 0 WITH HEADER LINE."prabhu
    Initialization *
    INITIALIZATION.
      PERFORM ALV_INIT.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR ALV_DEF.
      PERFORM ALV_F4.
    At Selection Screen
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
    PERFORM monat_f4.
    At Selection Screen *
    AT SELECTION-SCREEN.
    checking for the layout
      PERFORM ALV_CHECK.
    authorisation check for the Plant
    PERFORM auth_check.
    Validation for the Plant
      PERFORM VALIDITY_CHECK.
      IF MTART NE 'FERT'.
        MESSAGE E041 WITH 'Material Type must be FERT Only...'.
      ENDIF.
      IF D1 = 'X'." On 26.4.05.
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
      ELSE.
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
      ENDIF.
      LOOP AT S_BUDAT.
        IF S_BUDAT-HIGH IS INITIAL.
          S_BUDAT-HIGH = S_BUDAT-LOW.
          MODIFY S_BUDAT.
        ENDIF.
      ENDLOOP.
      IDATE-LOW = S_BUDAT-LOW.
      IDATE-HIGH = S_BUDAT-HIGH.
      CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
        EXPORTING
           I_DATE_FROM = IDATE-LOW
           I_DATE_TO = IDATE-HIGH
       IMPORTING
    E_DAYS =
          E_MONTHS = MONTH
    E_YEARS =
      DATA: I(3) TYPE C.
      I = S_BUDAT-LOW+4(2).
      CLEAR: R_BUDAT.
      REFRESH: R_BUDAT.
    *added by Prabhu for Only for Oneday.on 18.5.5
      IF MONTH EQ '0'.
        MONTH = MONTH + 1.
      ENDIF.
    *added by Prabhu for Only for Oneday.on 18.5.5
      DO MONTH TIMES.
        R_BUDAT-LOW = S_BUDAT-LOW.
        APPEND R_BUDAT.
      ENDDO.
      I = 0.
      LOOP AT R_BUDAT.
        R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
        I = I + 1.
        R_BUDAT-LOW+6(2) = '01'.
        MODIFY R_BUDAT.
      ENDLOOP.
      LOOP AT R_BUDAT.
        CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
           EXPORTING
             DAY_IN = R_BUDAT-LOW
           IMPORTING
             LAST_DAY_OF_MONTH = R_BUDAT-HIGH
          EXCEPTIONS
            DAY_IN_NO_DATE = 1
            OTHERS = 2
        MODIFY R_BUDAT.
      ENDLOOP.
      LOOP AT R_BUDAT.
        IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
          R_BUDAT-LOW = S_BUDAT-LOW.
          MODIFY R_BUDAT.
        ENDIF.
        IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
          R_BUDAT-HIGH = S_BUDAT-HIGH.
          MODIFY R_BUDAT.
        ENDIF.
    For Summary on 26.4.05.
        IF Y1 = 'X'.
          CLEAR R_BUDAT.
          REFRESH R_BUDAT.
          R_BUDAT-LOW = S_BUDAT-LOW.
          R_BUDAT-HIGH = S_BUDAT-HIGH.
          APPEND R_BUDAT.
          CLEAR R_BUDAT.
        ENDIF.
      ENDLOOP.
    At Selection Screen *
    AT SELECTION-SCREEN OUTPUT.
    Start of Selection *
    START-OF-SELECTION.
      V_MJAHR = P_SPMON+0(4).
    Get plant distinction warehouse/production
      PERFORM GET_PLANT_DISTINCTION.
    Collect the data from various tables
      PERFORM GETDATA_FG_STOCK.
    here the number of rows in the output table is found
      PERFORM OUTPUT_TABLE_CHECK.
    here the top of the page code is written, that is to be displayed
    in the output
      PERFORM Z_TOP_OF_PAGE.
    here ALV layout properties are set
      PERFORM Z_LAYOUT_SETTINGS.
    ALV EVENTS for TOP OF PAGE and for USER COMMAND
      PERFORM Z_ALV_EVENTS.
    The field catalog is defined for the Primary List is defined in
    the subroutine CREATE_FIELD_CATALOG include program ZPRRDOCR_FCAT
      PERFORM Z_CREATE_FIELD_CATALOG.
    This is for displaying the output
      PERFORM Z_REUSE_ALV_GRID_DISPLAY.
    *& Form getdata_fg_stock
    Getting data from standard tables
    FORM GETDATA_FG_STOCK.
    For getting the Start date & end date of the month
    PERFORM get_month_dates.
    Getting the Opening Stock from MARDH table
      IF MON EQ '01'.
        MON1 = MON.
        FYEAR1 = FYEAR.
        MON = '12'.
        FYEAR = FYEAR - 1.
      ELSE.
        MON1 = MON.
        FYEAR1 = FYEAR.
        MON = MON - 1.
        FYEAR = FYEAR.
      ENDIF.
      PERFORM GET_RECORDS_FROM_DB.
    *added for Month Summary on 26.4.05.
      LOOP AT R_BUDAT.
        S_BUDAT-LOW = R_BUDAT-LOW.
        S_BUDAT-HIGH = R_BUDAT-HIGH.
    *for Month
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
    *for summary.
        IF Y1 = 'X'.
          LOOP AT S_BUDAT.
            S_BUDAT1-SIGN = 'I'.
            S_BUDAT1-OPTION = 'NB'.
            S_BUDAT1-LOW = S_BUDAT-LOW.
            S_BUDAT1-HIGH = S_BUDAT-HIGH.
            APPEND S_BUDAT1.
            CLEAR S_BUDAT1.
          ENDLOOP.
        ENDIF.
        IMKPFT[] = I_MKPF[].
        IMKPFT2[] = I_MKPF[].
        IMARDT[] = I_MARD[].
        IMARDHT[] = I_MARDH[].
        PERFORM MONTH_WISE.
        PERFORM PROCESS_MOVEMENTS.
        PERFORM CALCULATE_OPENING_STOCK.
        PERFORM UPDATE_NON_TRANSACTION_ITMS.
        PERFORM DELETE_EMPTY_RECORDS.
        CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
        REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
      ENDLOOP.
      CLEAR: R_BUDAT.
      REFRESH: R_BUDAT.
    *end of changes for month.
    ENDFORM. " getdata_fg_stock
    FORM MONAT_F4 *
    F4-Hilfe für Monat *
    FORM MONAT_F4.
      DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
              INCLUDE STRUCTURE DYNPREAD.
      DATA: END OF MF_DYNPFIELDS.
      DATA: MF_RETURNCODE LIKE SY-SUBRC,
             MF_MONAT LIKE ISELLIST-MONTH,
             MF_HLP_REPID LIKE SY-REPID.
      FIELD-SYMBOLS: .
    Wert von Dynpro lesen
      GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
      APPEND MF_DYNPFIELDS.
      MF_HLP_REPID = SY-REPID.
      DO 2 TIMES.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME               = MF_HLP_REPID
            DYNUMB               = SY-DYNNR
          TABLES
            DYNPFIELDS           = MF_DYNPFIELDS
          EXCEPTIONS
            INVALID_ABAPWORKAREA = 01
            INVALID_DYNPROFIELD  = 02
            INVALID_DYNPRONAME   = 03
            INVALID_DYNPRONUMMER = 04
            INVALID_REQUEST      = 05
            NO_FIELDDESCRIPTION  = 06
            UNDEFIND_ERROR       = 07.
        IF SY-SUBRC = 3.
    Aktuelles Dynpro ist Wertemengenbild
          MF_HLP_REPID = 'SAPLALDB'.
        ELSE.
          READ TABLE MF_DYNPFIELDS INDEX 1.
    Unterstriche durch Blanks ersetzen
          TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
          EXIT.
        ENDIF.
      ENDDO.
      IF SY-SUBRC = 0.
    Konvertierung ins interne Format
        CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
          EXPORTING
            INPUT         = MF_DYNPFIELDS-FIELDVALUE
          IMPORTING
            OUTPUT        = MF_MONAT
          EXCEPTIONS
            ERROR_MESSAGE = 1.
        IF MF_MONAT IS INITIAL.
    Monat ist initial => Vorschlagswert aus akt. Datum ableiten
          MF_MONAT = SY-DATLO(6).
        ENDIF.
        CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
          EXPORTING
            ACTUAL_MONTH               = MF_MONAT
          IMPORTING
            SELECTED_MONTH             = MF_MONAT
            RETURN_CODE                = MF_RETURNCODE
          EXCEPTIONS
            FACTORY_CALENDAR_NOT_FOUND = 01
            HOLIDAY_CALENDAR_NOT_FOUND = 02
            MONTH_NOT_FOUND            = 03.
        IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
    ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
    <MF_FELD> = MF_MONAT.
          CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
            EXPORTING
              INPUT  = MF_MONAT
            IMPORTING
              OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
          COLLECT MF_DYNPFIELDS.
          CALL FUNCTION 'DYNP_VALUES_UPDATE'
            EXPORTING
              DYNAME               = MF_HLP_REPID
              DYNUMB               = SY-DYNNR
            TABLES
              DYNPFIELDS           = MF_DYNPFIELDS
            EXCEPTIONS
              INVALID_ABAPWORKAREA = 01
              INVALID_DYNPROFIELD  = 02
              INVALID_DYNPRONAME   = 03
              INVALID_DYNPRONUMMER = 04
              INVALID_REQUEST      = 05
              NO_FIELDDESCRIPTION  = 06
              UNDEFIND_ERROR       = 07. "<<== note 148804
        ENDIF.
      ENDIF.
    ENDFORM.                                                    "MONAT_F4
    *& Form get_month_dates
    Calculating the Month Start & End Date
    FORM GET_MONTH_DATES.
      IF M1 = 'X'.
        FYEAR = P_SPMON+0(4).
        MON = P_SPMON+4(2).
        CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
        R_BUDAT-SIGN = 'I'.
        R_BUDAT-OPTION = 'BT'.
        CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
          EXPORTING
            I_DATE = R_BUDAT-LOW
          IMPORTING
            E_DATE = R_BUDAT-HIGH.
        APPEND R_BUDAT.
        CLEAR S_BUDAT.
        REFRESH S_BUDAT.
        S_BUDAT-SIGN = 'I'.
        S_BUDAT-OPTION = 'BT'.
        S_BUDAT-LOW = R_BUDAT-LOW.
        S_BUDAT-HIGH = R_BUDAT-HIGH.
        APPEND S_BUDAT.
      ELSE.
        FYEAR = P_SPMON+0(4).
        MON = P_SPMON+4(2).
        CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
        R_BUDAT-SIGN = 'I'.
        R_BUDAT-OPTION = 'BT'.
        CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
          EXPORTING
            I_DATE = R_BUDAT-LOW
          IMPORTING
            E_DATE = R_BUDAT-HIGH.
        APPEND R_BUDAT.
      ENDIF.
    ENDFORM. " get_month_dates
    *& Form output_table_Check
    checking for records for output
    FORM OUTPUT_TABLE_CHECK .
      DESCRIBE TABLE I_FINALT LINES INDEX.
      IF INDEX EQ 0.
        MESSAGE I041 WITH TEXT-005.
        LEAVE LIST-PROCESSING.
      ENDIF.
    ENDFORM. "OUTPUT_TABLE_CHECK
    *& Form Z_TOP_OF_PAGE
    for setting the details in the top of page *
    has no formal paramters *
    FORM Z_TOP_OF_PAGE.
      DATA: V_MON(2),
      V_YR(40),
      V_FIN(18),
      V_FIN1(48),
      LOW(10),
      HIGH(10).
      V_MON = P_SPMON+4(2).
      V_YR = P_SPMON+0(4).
      FHEADER-TYP = 'H'.
      FHEADER-INFO = 'Stock Register Report (FG Stock)'.
      APPEND FHEADER.
      CLEAR FHEADER.
    *if m1 = 'X'.
    CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
    fheader-typ = 'H'.
    fheader-info = v_fin.
    APPEND fheader.
    CLEAR fheader.
    *endif."prabhu on 18.5.5
      IF D1 = 'X'.
        CLEAR S_BUDAT.
        LOOP AT S_BUDAT.
          CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
          S_BUDAT-LOW+0(4) INTO LOW.
          CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
          S_BUDAT-HIGH+0(4) INTO HIGH.
          CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
          FHEADER-TYP = 'H'.
          FHEADER-INFO = V_FIN1.
          APPEND FHEADER.
          CLEAR FHEADER.
        ENDLOOP.
      ENDIF.
    ENDFORM. " Z_TOP_OF_PAGE
    *& Form Z_LAYOUT_SETTINGS
    this is done for setting the properties for the layout of the *
    grid *
    has no formal paramters *
    FORM Z_LAYOUT_SETTINGS.
      FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
      FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
      FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
      FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
    ENDFORM. " Z_LAYOUT_SETTINGS
    *& Form Z_ALV_EVENTS
    This is used for handling the events TOP OF PAGE and the USER *
    COMMAND event *
    has no formal paramters *
    FORM Z_ALV_EVENTS.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          I_LIST_TYPE = 0
        IMPORTING
          ET_EVENTS   = FEVENTS[].
      READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
      IF SY-SUBRC = 0.
        FEVENTS-FORM = 'Z_TOPOFPAGE'.
        MODIFY FEVENTS INDEX SY-TABIX.
        CLEAR FEVENTS.
      ENDIF.
      READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
      IF SY-SUBRC = 0.
        FEVENTS-FORM = 'Z_USER_COMMAND'.
        MODIFY FEVENTS INDEX SY-TABIX.
        CLEAR FEVENTS.
      ENDIF.
    ENDFORM. "Z_ALV_EVENTS
    *& Form Z_CREATE_FIELD_CATALOG
    here the field catalog is created for the primary list *
    no formal parameters *
    FORM Z_CREATE_FIELD_CATALOG.
    for the Plant
      FCAT-FIELDNAME = 'WERKS'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '000005'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Plant'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material Type
      FCAT-FIELDNAME = 'MTART'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '000006'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'MatTyp'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material No.
      FCAT-FIELDNAME = 'MATNR'.
      FCAT-KEY = 'X'.
    fcat-hotspot = 'X'.
      FCAT-OUTPUTLEN = '000018'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Material'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material Description
      FCAT-FIELDNAME = 'MAKTX'.
      FCAT-KEY = ''.
      FCAT-OUTPUTLEN = '000040'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Description'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Unit of Measure
      FCAT-FIELDNAME = 'MEINS'.
      FCAT-KEY = ''.
      FCAT-OUTPUTLEN = '03'.
      FCAT-JUST = 'C'.
      FCAT-SELTEXT_M = 'UOM'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'UNIT'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Plant
      FCAT-FIELDNAME = 'MONTH'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '08'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'MONTH'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Opening Stock
      FCAT-FIELDNAME = 'C_STK'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Opening Stock'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
    fcat-do_sum = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Total Receipts
      FCAT-FIELDNAME = 'TRECEP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Total Receipts'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Production
      FCAT-FIELDNAME = 'PRODU'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Production'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Other Plant Receipts
      FCAT-FIELDNAME = 'RECEP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    Sales Return
      FCAT-FIELDNAME = 'SAL_RET'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Sales Return'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    Total Dispatches
      FCAT-FIELDNAME = 'TDISP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Total Dispatches'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.

  • Summary report to show all the software components and version installed

    We are using 64bit Windows 2003 and Hyperion Planning and Essbase in 2 separate servers. I am not sure whether Windows can have a summary report to show all the software components and version installed and show it is 32bit or 64bit version installed?
    Thanks!

    Refer steps here to delete SC file.:
    http://support.apple.com/kb/TS2363
    Then proceed to repair your QuickTime. START / CONTROL PANEL / ADD n REMOVE PROGRAMS / highlight QUICKTIME and click CHANGE then REPAIR.

  • Summary Report For Store Activities.

    Dear Gurus..
    I need to make a summary report on Store Activities.
    Having following Fields.
    Material number |  Material Description |  Material Unit | Opening Balance | Quantity |  Receipts | Quantity | Issues | Quantity | Closing Balance | Quantity |
    Please guide me..
    Which tables will be required.

    Dear Sir.
    I have uploaded a PDF file for your reference .
    this is the out put my client want .
    [Summary of Store Activities.|http://www.geocities.com/saadnisarahmedkhatib/ABAP/File0003.PDF]
    Regards
    Saad Nisar

  • Summary Report using Master-Detail Data on Siebel BI Publisher Report

    I have to create a Summary Report using Master-Detail relationship. Report fields are Account Name, Special Need Type, Customer Status, No of Customers, No of Claims. I am using rtf to create template and any help is highly appreciated
    <?xml version="1.0" encoding="UTF-8" ?>
    - <ListofIO>
    - <ListOfBipCustomerSpecialNeeds>
    - <Account>
    <Name>CVNE</Name>
    - <ListOfContact>
    - <Contact>
    <SpecialNeedsFlg>Y</SpecialNeedsFlg>
    <SpecialNeedsType>Large Text</SpecialNeedsType>
    <PersonUId>1-6NI9</PersonUId>
    - <ListOfContact_Claims>
    - <Contact_Claims>
    <AccountNumber>TEST0015362272</AccountNumber>
    <ClaimNumber>1-4FVL</ClaimNumber>
    <ClaimStatus>Closed</ClaimStatus>
    <ClaimGBPAmount />
    </Contact_Claims>
    </ListOfContact_Claims>
    </Contact>
    - <Contact>
    <SpecialNeedsFlg>Y</SpecialNeedsFlg>
    <SpecialNeedsType>Braille</SpecialNeedsType>
    <PersonUId>1-L0A</PersonUId>
    - <ListOfContact_Claims>
    - <Contact_Claims>
    <AccountNumber />
    <ClaimNumber>1-ACX6</ClaimNumber>
    <ClaimStatus>Open</ClaimStatus>
    <ClaimGBPAmount>818.18196694218</ClaimGBPAmount>
    </Contact_Claims>
    - <Contact_Claims>
    <AccountNumber />
    <ClaimNumber>1-GI58</ClaimNumber>
    <ClaimStatus />
    <ClaimGBPAmount>45454.099173473</ClaimGBPAmount>
    </Contact_Claims>
    </ListOfContact_Claims>
    </Contact>
    - <Contact>
    <SpecialNeedsFlg>Y</SpecialNeedsFlg>
    <SpecialNeedsType>Large Text</SpecialNeedsType>
    <PersonUId>1-6FPP</PersonUId>
    - <ListOfContact_Claims>
    - <Contact_Claims>
    <AccountNumber>CVNE</AccountNumber>
    <ClaimNumber>1-7BRL</ClaimNumber>
    <ClaimStatus>Reviewed</ClaimStatus>
    <ClaimGBPAmount>562</ClaimGBPAmount>
    </Contact_Claims>
    </ListOfContact_Claims>
    </Contact>
    </ListOfContact>
    </Account>
    <Login>SADMIN</Login>
    </ListOfBipCustomerSpecialNeeds>
    </ListofIO>
    Edited by: user2298324 on 13-Aug-2010 09:36

    Thanks for the reply. The many to many relationship between Claims and Payments are achieved through intersection table in siebel. When Customer has multiple claims, single payment issued for both claims. Also single claim can multiple payments such (part compensation, interests, final compensation etc)

  • Summary report treats a currency fields as text

    In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

    Hi,
    The percentage of responses is a reference for the responses of that field.  If you don't want it to show, you can disable it.
    Hope this help,
    Perry

  • Reserve Summary Report Performance

    We were running the Reserve Summary Report for all the FA books till aug-03 without any problem. In Sep-03, there was a performance issue for the US BOOK and Running Gather Schema Statistics for FA resolved the problem. From OCt-03, the report has been running endlessly for the US book. Running it from the command line takes only 15 minutes for the report to complete.
    The problem did not occur for any other FA books. Anyone can think of anything? Any tip to see if there is any data issue?

    Hi;
    Please see:
    Reserve Summary and Reserve Detail Reports [ID 171792.1]
    Regard
    Helios

Maybe you are looking for