Urgent report nessage store on background.
hi friend.
my program execution two way one forground another is background
i will run the program error msg store on spool.
submit to spool.
give me solu: urgent
If you use "write" statement in your program to display the output , it automatically goes to spool when you run it in the background.
Thanks,
Sudha.
Similar Messages
-
How to display pop up in foreground when report is executing in background
Hi All,
The requirement is:
My report is executing in background and I have to display a pop-up to end user in foreground.
Is there any method to do this.
it is urgent,
Reward points will be awarded to correct answers.
Thanks,
Vishal.Thanks frnds,
ok can we go in this way......I need to display the pop up when the "program -> execute in background" button is clicked or F9 is pressed....just at that time....later the report can be executed in back ground.
Is there a way to do so......just displaying a pop up when one entry in menu bar ic clicked?
Vishal. -
Maximum Line Width when Report is running in background
Hello Experts,
I have written a ABAP program and user is running in background. My output is of width of 599 characters. But wehn the user is running in the background, it is showing a warning that last 345 columns won't be displayed.
What is the maximum width, that is allowed for report being displayed in background.
Kindly help and points will be rewarded. its really urgent.
Thanks in advance.
Thanks and Regards,
SaurabhHey Saurabh,
I am facing the same problem. I have a report which has 406 characters. It is displayed correctly when executed in foreground but only 255 characters when executed in background.
You have resolved this issue. Can you please provide me the solution to execute it in background and get the complete output.
Regards,
Anosh -
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 -
Report is executing in background and need data(output) in excel format
Report is executing in background and need data(output) to get downloaded in excel format in my PC from an internal table;;in any drive i.e. C: or D: .When executing in backround it prompt to user with which location excel file to be saved and the name of file.How to download in background in excel format?
Edited by: PRASHANT BHATNAGAR on Aug 26, 2008 6:24 AMHi
Download a report to excel with format (border, color cell, etc)
Try this program...it may help you to change the font ..etc.
Code:
REPORT ZSIRI NO STANDARD PAGE HEADING.
this report demonstrates how to send some ABAP data to an
EXCEL sheet using OLE automation.
INCLUDE OLE2INCL.
handles for OLE objects
DATA: H_EXCEL TYPE OLE2_OBJECT, " Excel object
H_MAPL TYPE OLE2_OBJECT, " list of workbooks
H_MAP TYPE OLE2_OBJECT, " workbook
H_ZL TYPE OLE2_OBJECT, " cell
H_F TYPE OLE2_OBJECT. " font
TABLES: SPFLI.
DATA H TYPE I.
table of flights
DATA: IT_SPFLI LIKE SPFLI OCCURS 10 WITH HEADER LINE.
*& Event START-OF-SELECTION
START-OF-SELECTION.
read flights
SELECT * FROM SPFLI INTO TABLE IT_SPFLI UP TO 10 ROWS.
display header
ULINE (61).
WRITE: / SY-VLINE NO-GAP,
(3) 'Flg'(001) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP,
(4) 'Nr'(002) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP,
(20) 'Von'(003) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP,
(20) 'Nach'(004) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP,
(8) 'Zeit'(005) COLOR COL_HEADING NO-GAP, SY-VLINE NO-GAP.
ULINE /(61).
display flights
LOOP AT IT_SPFLI.
WRITE: / SY-VLINE NO-GAP,
IT_SPFLI-CARRID COLOR COL_KEY NO-GAP, SY-VLINE NO-GAP,
IT_SPFLI-CONNID COLOR COL_NORMAL NO-GAP, SY-VLINE NO-GAP,
IT_SPFLI-CITYFROM COLOR COL_NORMAL NO-GAP, SY-VLINE NO-GAP,
IT_SPFLI-CITYTO COLOR COL_NORMAL NO-GAP, SY-VLINE NO-GAP,
IT_SPFLI-DEPTIME COLOR COL_NORMAL NO-GAP, SY-VLINE NO-GAP.
ENDLOOP.
ULINE /(61).
tell user what is going on
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = TEXT-007
EXCEPTIONS
OTHERS = 1.
start Excel
CREATE OBJECT H_EXCEL 'EXCEL.APPLICATION'.
PERFORM ERR_HDL.
SET PROPERTY OF H_EXCEL 'Visible' = 1.
CALL METHOD OF H_EXCEL 'FILESAVEAS' EXPORTING #1 = 'c:\kis_excel.xls'
PERFORM ERR_HDL.
tell user what is going on
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = TEXT-008
EXCEPTIONS
OTHERS = 1.
get list of workbooks, initially empty
CALL METHOD OF H_EXCEL 'Workbooks' = H_MAPL.
PERFORM ERR_HDL.
add a new workbook
CALL METHOD OF H_MAPL 'Add' = H_MAP.
PERFORM ERR_HDL.
tell user what is going on
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = TEXT-009
EXCEPTIONS
OTHERS = 1.
output column headings to active Excel sheet
PERFORM FILL_CELL USING 1 1 1 'Flug'(001).
PERFORM FILL_CELL USING 1 2 0 'Nr'(002).
PERFORM FILL_CELL USING 1 3 1 'Von'(003).
PERFORM FILL_CELL USING 1 4 1 'Nach'(004).
PERFORM FILL_CELL USING 1 5 1 'Zeit'(005).
LOOP AT IT_SPFLI.
copy flights to active EXCEL sheet
H = SY-TABIX + 1.
PERFORM FILL_CELL USING H 1 0 IT_SPFLI-CARRID.
PERFORM FILL_CELL USING H 2 0 IT_SPFLI-CONNID.
PERFORM FILL_CELL USING H 3 0 IT_SPFLI-CITYFROM.
PERFORM FILL_CELL USING H 4 0 IT_SPFLI-CITYTO.
PERFORM FILL_CELL USING H 5 0 IT_SPFLI-DEPTIME.
ENDLOOP.
changes by Kishore - start
CALL METHOD OF H_EXCEL 'Workbooks' = H_MAPL.
CALL METHOD OF H_EXCEL 'Worksheets' = H_MAPL." EXPORTING #1 = 2.
PERFORM ERR_HDL.
add a new workbook
CALL METHOD OF H_MAPL 'Add' = H_MAP EXPORTING #1 = 2.
PERFORM ERR_HDL.
tell user what is going on
SET PROPERTY OF H_MAP 'NAME' = 'COPY'.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = 0
TEXT = TEXT-009
EXCEPTIONS
OTHERS = 1.
output column headings to active Excel sheet
PERFORM FILL_CELL USING 1 1 1 'Flug'(001).
PERFORM FILL_CELL USING 1 2 0 'Nr'(002).
PERFORM FILL_CELL USING 1 3 1 'Von'(003).
PERFORM FILL_CELL USING 1 4 1 'Nach'(004).
PERFORM FILL_CELL USING 1 5 1 'Zeit'(005).
LOOP AT IT_SPFLI.
copy flights to active EXCEL sheet
H = SY-TABIX + 1.
PERFORM FILL_CELL USING H 1 0 IT_SPFLI-CARRID.
PERFORM FILL_CELL USING H 2 0 IT_SPFLI-CONNID.
PERFORM FILL_CELL USING H 3 0 IT_SPFLI-CITYFROM.
PERFORM FILL_CELL USING H 4 0 IT_SPFLI-CITYTO.
PERFORM FILL_CELL USING H 5 0 IT_SPFLI-DEPTIME.
ENDLOOP.
changes by Kishore - end
disconnect from Excel
CALL METHOD OF H_EXCEL 'FILESAVEAS' EXPORTING #1 = 'C:\SKV.XLS'.
FREE OBJECT H_EXCEL.
PERFORM ERR_HDL.
FORM FILL_CELL *
sets cell at coordinates i,j to value val boldtype bold *
FORM FILL_CELL USING I J BOLD VAL.
CALL METHOD OF H_EXCEL 'Cells' = H_ZL EXPORTING #1 = I #2 = J.
PERFORM ERR_HDL.
SET PROPERTY OF H_ZL 'Value' = VAL .
PERFORM ERR_HDL.
GET PROPERTY OF H_ZL 'Font' = H_F.
PERFORM ERR_HDL.
SET PROPERTY OF H_F 'Bold' = BOLD .
PERFORM ERR_HDL.
ENDFORM.
*& Form ERR_HDL
outputs OLE error if any *
--> p1 text
<-- p2 text
FORM ERR_HDL.
IF SY-SUBRC <> 0.
WRITE: / 'Fehler bei OLE-Automation:'(010), SY-SUBRC.
STOP.
ENDIF.
ENDFORM. " ERR_HDL
Regards
Murali Papana -
Ability to schedule a report to run in background but No access to transact
Hi,
I want to give users ability to schedule a report to run in background but No access to transaction Sm37.
What can be the process/steps to work and morever if we do this is there any disadvantages that users
can face later...
<removed_by_moderator>
Thanks,
Barada
Edited by: Julius Bussche on Jan 28, 2009 1:12 PMSorry, I misread your question - thinking that the report should only be run in the background.
I agree with the others (also about SMX and SMXX to display their own jobs, but not change them afterwards), but which report (tree) is this?
You can still give the user an ability to maintain a variant via transaction VARCH though (no execute possibility) . It will check S_PROGRAM p_action VARIANT or look for a user specific protection flag.
But then the user can submit it online as well from other transactions. That is why I thought you were looking for a way to run it as low priority in the background only.
Cheers,
Julius -
Schedule a report to run in background
Hi all,
I have a report that has a selection screen .
When i schedule this report as a background job , it is cancelled : "cannot perform frontend function in batch input mode " ??
I created a variant and in the job step specified the variant name ...!! would appreciate if anyone can tell how to schedule the report to run as background job ?Hi,
Ok in this case there can be too options.
1) either take file from the shared network and put it in your presentation server and then take it into application server ( this is manual by using CG3z)and then execute your program in background
2) or you will have to code using FTP commands
First connect using FM FTP_COMMAND. you will ahve to use commands like mget etc
Once connected then pass command using FM
FTP_COMMAND
Then get the files Data into Internal table via FTP server which can be done using
FM FTP_SERVER_TO_R3
once done use the back ground processing
Make sure that there is R/3 connection mainained using SM59. -
Report is truncating in background
Hi All,
I am running one report having 35 columns in background. I am able to get only 20 fields and all other fields are truncated .My requirement is to run program in background and i have to download all the records into desktop .
I am working with 4.6C.
its urgent.please help.
Thanks & Regards,
Praveen.you have set up a new output device
say Zxyz
and a zdevice type say zdev
in this devise type you have to give formats :
X_65_1024/4
X_65_1036/4
with this device selected for spool you can display maximum length of your reports.
You can do these with the help of your BASIS guys in a transaction SPAD
hope this helps.
and while viewing in SP01 have you checked 'display in maximum width' ? if this doesnt solve your problem then use the above thing which i said about new device.
thanks
Somu -
Downloading in excel from sqvi report format in the background
Dear All,
We have developed couple of report using SQVI format for couple of reports. Now for those reports my client wants to download them in excel sheet and attach to the email, when email is triggered automatically to the specified email id's. This is urgent issue which need to be given b this week end. Thanking everyone in advance for your replies.
Regards
V. Srinivasa RanganathHi,
Get the report name in selection screen of SQVI, something like AQ30SYSTQV000002MARA==========.
Create a new job in SM36 with a step with this report
In this job add a SPOOL Destination with defined email or list of emails
When job is executed the spool will be automatically sent to the mailing list. If email attachments configuration is to generate an attachment in html format, that html can be saved from Outlook to local disk and opened in excel, as many html files.
If you want something more professional you'll need to create a program in ABAP that actually does the same as the SQVI but creates a file in excel format, using abap2xlsx probably, and then sends it to the distribution list.
Most excel functions in SAP requires the Excel in the frontend computer, so they cannot work in background or in the server side. abap2xlsx is useful in this cases.
Regards,
Edgar -
How To Capture A Column Value In A Report And Store It In A Variable?
Portal Version: 3.0.6.6.5
RDBMS Versjion: 8.1.7.0.0
OS/Vers. Where Portal is Installed:: SunOS 5.8
I have a Portal report where I added a checkbox for each row of data that is being displayed. The user can select checkbox for as many rows as he/she wants. The user can then click a button, which iteratively passes the value of a column as a parameter to a procedure.
I am using the Portal field that ends with a ".FIELD#>" For example, if my report is based on the following SQL statement:
SELECT EMP_UNID FROM EMPLOYEES WHERE STATUS = 'E'
Then the field I am using to capture the value is <#EMP_UNID.FIELD#>
So the <INPUT> looks like:
<TD>
<INPUT TYPE="checkbox" NAME="checkboxSelect" value="<#EMP_UNID.FIELD#>">
</TD>
And the Javascript code looks like:
htp.p('<SCRIPT LANGUAGE="JavaScript1.1">');
htp.p('<!--');
htp.p('function runAccept() {');
htp.p('for (var i=0; i<20; i++)');
htp.p('if (document.formSelect.checkboxSelect.checked == true)');
htp.p('{');
htp.p('myRegExp = /"/gi;');
htp.p('parameter = document.formSelect.checkboxSelect[i].value.replace(myRegExp, "z");');
htp.p('parameter = parameter.substring(parameter,parameter.indexOf(">")+1,parameter.lastIndexOf("<")-1)');
htp.p('alert(parameter);');
-- htp.p('CallableStatement cstmt = null;');
-- htp.p('cstmt = conn.prepareCall("{call --runAcceptRecord(parameter)}")');
-- htp.p('cstmt.execute ();');
htp.p('}');
htp.p('}');
htp.p('//-->');
htp.p('</SCRIPT>');
The problem, however, is that Portal stores not only the actual value in <#EMP_UNID.FIELD#>, but also some HTML tags, most of which can be removed via the Display Options page. There are some tags that cannot be removed in this fashion, because Portal does not allow nulls in those. So we are stuck with an HTML tag (i.e. <FONT SIZE>) that is stuffed in that variable along with the value. The problem is further complicated by the existence of double quotes within that tag that undesirably terminates the VALUE assignment.
So for instance, what you might get from Portal is this:
<TD><INPUT TYPE="checkbox" NAME="checkboxSelect" value="<FONT SIZE="+0">219</FONT>"> </TD><TD ALIGN="RIGHT"><FONT SIZE="+0">219</FONT></TD>
<TD ALIGN="LEFT"><FONT SIZE="+0">E</FONT></TD>
It is in the value="<FONT SIZE="+0">219</FONT>" part of the code where the extra double quote is terminating the Javascript code. I have tried escape() and replace() to remove the extra double quotes, but have not got it to work. The problem is happening too early at this point, and what I have tried is after the fact.
Obviously, the problem is that I shouldn't be using <#EMP_UNID.FIELD#> since the intent of this is to add html tags for display purposes. That is done by Portal, and I thus have no control over it unless I take drastic means and modify Portal's innerworkings, which I don't care to do.
My question therefore is, what other variable can I use in Reports to capture just the value? I am hoping that there is a variable in Reports like the ones for Forms which has a prefix of A_. Or is there another method for doing this?
Thanks in advance
FredI found htf.formcheckbox function which was what I needed. With that, my javascript code was cut down to just a few lines. Didn't need to strip away the html tags. This function will just return the value.
Refer to:
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=116534.1 for specific example of this function.
http://technet.oracle.com/doc/appsrvr4082/guides/plsql_r.pdf for a reference list of all htp's. -
V V URGENT Report for Vendor Aging
Hi ABAP Gurus,
I have to develop a report for VENDOR AGING. My requirement is i have to post an invoice. From Payment terms i have to get Dependent on posting date. Let us assume if payment term is 100 by adding posting date + payment term (100) i have to get due date. I'am giving I/P terms as Company code & Period. If i enter company code i have to get O/P as vendor name(lfa1-name1),vendor no(bsik-lifnr),bill no(bsik-xblnr),bill date(bsik-bldat) i.e., baseline date,amount(bsik-dmbtr) and duedate (this i have to pick from payment terms). For period i have to get O/P as 1st week bucket,2nd week bucket,3rd week bucket,4th week bucket and beyond. For this you have to take the difference b/n due date and that buckets based on this result you have to put that amount of rupees whether it is going to pay in 1st week r 2nd r 3rd r 4th or beyond this. If that due date is less than or equal to 1st week it has to come and fall in 1st week. THIS IS MY REQUIREMENT.
For this i'am using tables BSIK,LFA1.
Can any body send me the code on this. For this my delivery date is on monday.
Please help me on this it's very Urgent...
I will REWARD you the points definitely for those who help me on this.
my mail id : [email protected]
waiting for your VALUABLE REPLIES. Please intimate me if you send it to my mail.
Thanks and Regards,
Sundeep.Hi
See the report code and modify as per your requirements
REPORT zfi_vendor_ageing
NO STANDARD PAGE HEADING
LINE-COUNT 58
line-size 168
MESSAGE-ID zh_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master (General)
t001, " Company Codes
rfpdo.
I N T E R N A L T A B L E S D E C L A R A T I O N S *
Internal Table for Vendor Open Items Data
DATA: BEGIN OF int_bsik OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
shkzg LIKE bsik-shkzg, " Dr/Cr Indicator
belnr LIKE bsik-belnr, " Document Number
xblnr LIKE bsik-xblnr, " Ref Doc No
blart LIKE bsik-blart, " Document Type
zfbdt LIKE bsik-zfbdt, " Base Line Date
zbd1t LIKE bsik-zbd1t, " Due date1
zbd2t LIKE bsik-zbd2t, " Due Date2
zbd3t LIKE bsik-zbd3t, " Due Date3
waers LIKE bsik-waers, " Currency
dmbtr LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_bsik.
Internal Table for Amounts Sum Up Data
DATA: BEGIN OF int_final OCCURS 0,
lifnr LIKE bsik-lifnr, " Vendor Number
name1 LIKE lfa1-name1, " Vendor Name
total1 LIKE bsik-dmbtr, " Amount in Local Curr
total2 LIKE bsik-dmbtr, " Amount in Local Curr
total3 LIKE bsik-dmbtr, " Amount in Local Curr
total4 LIKE bsik-dmbtr, " Amount in Local Curr
total5 LIKE bsik-dmbtr, " Amount in Local Curr
total6 LIKE bsik-dmbtr, " Amount in Local Curr
total LIKE bsik-dmbtr, " Amount in Local Curr
END OF int_final.
D A T A D E C L A R A T I O N S
DATA : v_flag, " Flag
v_gtotal1 LIKE bsik-dmbtr, " Amount Totals
v_gtotal2 LIKE bsik-dmbtr, " Amount Totals
v_gtotal3 LIKE bsik-dmbtr, " Amount Totals
v_gtotal4 LIKE bsik-dmbtr, " Amount Totals
v_gtotal5 LIKE bsik-dmbtr, " Amount Totals
v_gtotal6 LIKE bsik-dmbtr, " Amount Totals
v_gtotal LIKE bsik-dmbtr, " Amount Totals
v_subtotal1 LIKE bsik-dmbtr, " Amount Totals
v_subtotal2 LIKE bsik-dmbtr, " Amount Totals
v_subtotal3 LIKE bsik-dmbtr, " Amount Totals
v_subtotal4 LIKE bsik-dmbtr, " Amount Totals
v_subtotal5 LIKE bsik-dmbtr, " Amount Totals
v_subtotal6 LIKE bsik-dmbtr, " Amount Totals
v_subtotal LIKE bsik-dmbtr, " Amount Totals
v_date LIKE bsik-zfbdt, " Due Date
v_tage1(4), " Age 30 days
v_tage2(4), " Age 60 days
v_tage3(4), " Age 90 days
v_fir(15), " Column Text1
v_sec(15), " Column Text2
v_thir(15), " Column Text3
v_four(17), " Column Text4
v_fidd(4), " Days field1
v_sedd(4), " Days field2
v_thdd(4), " Days field3
v_fodd(4), " Days field4
v_str TYPE SY-LISEL, " String
v_str1(11), " String
v_tage(3), " String
v_date1(10). " Date field
R A N G E D E C L A R A T I O N S
RANGES: r_date1 FOR bsik-zfbdt, " Date Range 1
r_date2 FOR bsik-zfbdt, " Date Range 2
r_date3 FOR bsik-zfbdt, " Date Range 3
r_date4 FOR bsik-zfbdt. " Date Range 4
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr. "Vendor account
PARAMETERS: p_bukrs LIKE t001-bukrs. "Co. Code
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS: p_allgst LIKE rfpdo-allgstid OBLIGATORY DEFAULT sy-datum.
"Open items at key date
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS: p_tage1 LIKE rfpdo1-allgfael DEFAULT '30',
p_tage2 LIKE rfpdo1-allgfael DEFAULT '60',
p_tage3 LIKE rfpdo1-allgfael DEFAULT '90',
p_tage4 LIKE rfpdo1-allgfael DEFAULT '120'.
SELECTION-SCREEN END OF BLOCK b3.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_flds.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P O F P A G E
Header
TOP-OF-PAGE.
PERFORM header.
E N D O F P A G E
Footer
END-OF-PAGE.
ULINE.
T O P O F P A G E D U R I N G L I N E S E L E C T I O N *
Top of Page in Secondary List
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM header1.
A T L I N E S E L E C T I O N *
AT LINE-SELECTION.
Perform Line Selections
PERFORM line_selection.
E N D O F S E L E C T I O N
END-OF-SELECTION.
List generation
PERFORM basic_list.
*& Form validate_flds
Validation of Selection Screen fields
FORM validate_flds .
Validate Vendor Code
CLEAR lfa1-lifnr.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e000 WITH 'Invalid Vendor Code range'(023).
ENDIF.
Validate Company Code
CLEAR t001-bukrs.
SELECT bukrs UP TO 1 ROWS
INTO t001-bukrs
FROM t001
WHERE bukrs = p_bukrs AND
spras = sy-langu.
ENDSELECT.
IF sy-subrc <> 0.
MESSAGE e021. " Invalid Company Code range
ENDIF.
IF ( p_tage1 > p_tage2 ) OR ( p_tage1 > p_tage3 ) OR
( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 1 greater'(004)
'than Column# 2 or 3 or 4'(005).
ENDIF.
*column 2
IF ( p_tage2 > p_tage3 ) OR ( p_tage1 > p_tage4 ).
MESSAGE e999 WITH 'Column 2 greater'(006)
'than Column# 3 or 4'(007).
ENDIF.
*column3
IF ( p_tage3 > p_tage4 ).
MESSAGE e999 WITH 'Column 3 greater'(008)
'than Column#4'(009).
ENDIF.
ENDFORM. " validate_flds
*& Form fetch_data
Fetching Data from Database Tables
FORM fetch_data .
Date Range Population
r_date1-sign = 'I'.
r_date1-option = 'BT'.
r_date1-low = p_allgst.
r_date1-high = r_date1-low + p_tage1.
APPEND r_date1.
r_date2-sign = 'I'.
r_date2-option = 'BT'.
r_date2-low = r_date1-high + 1.
r_date2-high = r_date1-low + p_tage2.
APPEND r_date2.
r_date3-sign = 'I'.
r_date3-option = 'BT'.
r_date3-low = r_date2-high + 1.
r_date3-high = r_date1-low + p_tage3.
APPEND r_date3.
r_date4-sign = 'I'.
r_date4-option = 'BT'.
r_date4-low = r_date3-high + 1.
r_date4-high = r_date1-low + p_tage4.
APPEND r_date4.
Select the Vendor Open Items data from BSIK
SELECT l~lifnr
l1~name1
b~waers
b~dmbtr
b~zfbdt
b~zbd1t
b~zbd2t
b~zbd3t
b~belnr
b~xblnr
b~shkzg
b~blart
INTO CORRESPONDING FIELDS OF TABLE int_bsik
FROM lfb1 AS l INNER JOIN lfa1 AS l1
ON llifnr = l1lifnr
INNER JOIN bsik AS b
ON llifnr = blifnr AND
lbukrs = bbukrs
WHERE l~lifnr IN s_lifnr AND
l~bukrs = p_bukrs and
b~zfbdt le p_allgst.
IF SY-SUBRC <> 0.
MESSAGE i000 WITH 'No Data found'(027).
ENDIF.
Removing the date limit to get the due items in the past
DELETE int_bsik WHERE
( blart NE 'RE' AND blart NE 'KR' ) OR
shkzg NE 'H'.
SORT int_bsik BY lifnr.
ENDFORM. " fetch_data
*& Form header
Display the Report Columns
FORM header .
v_tage1 = p_tage1 + 1.
v_tage2 = p_tage2 + 1.
v_tage3 = p_tage3 + 1.
v_fidd = p_tage1.
v_sedd = p_tage2.
v_thdd = p_tage3.
v_fodd = p_tage4.
MOVE v_fodd0(4) TO v_fodd1(3).
v_fodd+0(1) = space.
CONCATENATE '1 to'(010) v_fidd INTO v_fir.
CONCATENATE v_tage1 ' to '(011) v_sedd INTO v_sec.
CONCATENATE v_tage2 ' to '(011) v_thdd INTO v_thir.
CONCATENATE v_tage3 ' to '(011) space v_fodd INTO v_four.
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Summary of Ageing Analysis for Vendor Open Invoices as on'(013)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Saudi International Petrochemical Company'(012)
title2 = v_str.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
FORMAT COLOR 1 INTENSIFIED.
WRITE :/1 sy-vline, 13 sy-vline, 49 sy-vline,
50(101) 'Invoices Due For(In Days)'(014) CENTERED,
151 sy-vline, 168 sy-vline .
WRITE :/1 sy-vline, 2(11) 'Vendor#'(015) CENTERED,
13 sy-vline ,14(35) 'Vendor Name'(016) CENTERED,
49 sy-vline,
50(101) sy-uline,151 sy-vline,
152(16) 'Total'(017) CENTERED,
168 sy-vline.
WRITE : /1 sy-vline,13 sy-vline, 49 sy-vline,
50(16) v_fir CENTERED, 66 sy-vline,
67(16) v_sec CENTERED, 83 sy-vline,
84(16) v_thir CENTERED, 100 sy-vline,
101(16) v_four CENTERED, 117 sy-vline,
118(16) v_str1 centered, 134 sy-vline,
135(16) 'Already Overdue'(018) CENTERED,151 sy-vline,
168 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(168) sy-uline.
ENDFORM. " header
*& Form basic_list
Display the Basic List
FORM basic_list .
NEW-PAGE LINE-SIZE 168.
LOOP AT int_bsik.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_date IN r_date1.
int_final-total1 = int_final-total1 + int_bsik-dmbtr.
ELSEIF v_date IN r_date2.
int_final-total2 = int_final-total2 + int_bsik-dmbtr.
ELSEIF v_date IN r_date3.
int_final-total3 = int_final-total3 + int_bsik-dmbtr.
ELSEIF v_date IN r_date4.
int_final-total4 = int_final-total4 + int_bsik-dmbtr.
ELSEif v_date > r_date4-high.
int_final-total5 = int_final-total5 + int_bsik-dmbtr.
ELSEif v_date < p_allgst.
int_final-total6 = int_final-total6 + int_bsik-dmbtr.
ENDIF.
AT END OF lifnr.
v_flag = 1.
ENDAT.
IF v_flag = 1.
int_final-lifnr = int_bsik-lifnr.
int_final-name1 = int_bsik-name1.
int_final-total = int_final-total1 + int_final-total2 +
int_final-total3 + int_final-total4 + int_final-total5 +
int_final-total6.
APPEND int_final.
v_gtotal1 = v_gtotal1 + int_final-total1.
v_gtotal2 = v_gtotal2 + int_final-total2.
v_gtotal3 = v_gtotal3 + int_final-total3.
v_gtotal4 = v_gtotal4 + int_final-total4.
v_gtotal5 = v_gtotal5 + int_final-total5.
v_gtotal6 = v_gtotal6 + int_final-total6.
v_gtotal = v_gtotal + int_final-total.
WRITE: /1 sy-vline,
2 int_final-lifnr COLOR 4 INTENSIFIED ON,
13 sy-vline,
14 int_final-name1 COLOR 4 INTENSIFIED ON,
49 sy-vline.
DATA : v_rem.
v_rem = sy-tabix MOD 2.
IF v_rem NE 0.
FORMAT COLOR 2 INTENSIFIED.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ELSE.
WRITE : 50 int_final-total1 CURRENCY int_bsik-waers,
66 sy-vline,
67 int_final-total2 CURRENCY int_bsik-waers,
83 sy-vline,
84 int_final-total3 CURRENCY int_bsik-waers,
100 sy-vline,
101 int_final-total4 CURRENCY int_bsik-waers,
117 sy-vline,
118 int_final-total5 CURRENCY int_bsik-waers,
134 sy-vline,
135 int_final-total6 CURRENCY int_bsik-waers,
151 sy-vline,
152 int_final-total CURRENCY int_bsik-waers,
168 sy-vline.
ENDIF.
FORMAT COLOR OFF.
HIDE int_final.
CLEAR int_final.
v_flag = 0.
ENDIF.
AT LAST.
WRITE : /1(168) sy-uline.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline, 2(47) 'GRAND TOTAL'(022) CENTERED,
49 sy-vline, 50 v_gtotal1 CURRENCY int_bsik-waers,
66 sy-vline, 67 v_gtotal2 CURRENCY int_bsik-waers,
83 sy-vline, 84 v_gtotal3 CURRENCY int_bsik-waers,
100 sy-vline,101 v_gtotal4 CURRENCY int_bsik-waers,
117 sy-vline,118 v_gtotal5 CURRENCY int_bsik-waers,
134 sy-vline,135 v_gtotal6 CURRENCY int_bsik-waers,
151 sy-vline,152 v_gtotal CURRENCY int_bsik-waers,
168 sy-vline.
HIDE : v_gtotal1,
v_gtotal2,
v_gtotal3,
v_gtotal4,
v_gtotal5,
v_gtotal6,
v_gtotal.
ENDAT.
FORMAT COLOR OFF.
ENDLOOP.
WRITE : /1(168) sy-uline.
ENDFORM. " basic_list
*& Form line_selection
When double clicked on the line display the seconday list
FORM line_selection .
NEW-PAGE LINE-SIZE 206.
Sy-lsind = 1.
DATA : v_rem,v_cnt LIKE sy-tabix.
v_cnt = 0.
SORT int_bsik BY belnr zfbdt.
LOOP AT int_bsik WHERE lifnr EQ int_final-lifnr.
v_rem = v_cnt MOD 2.
CLEAR v_date.
IF int_bsik-zbd3t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd3t.
ELSE.
IF int_bsik-zbd2t <> ' '.
v_date = int_bsik-zfbdt + int_bsik-zbd2t.
ELSE.
v_date = int_bsik-zfbdt + int_bsik-zbd1t.
ENDIF.
ENDIF.
IF int_bsik-zbd1t = ' '.
v_date = int_bsik-zfbdt.
ENDIF.
IF v_rem NE 0.
format color 2 intensified.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline, 189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
format color off.
ELSE.
WRITE :/1 sy-vline, 2 int_bsik-belnr,
12 sy-vline,13 int_bsik-lifnr,
23 sy-vline,24 int_bsik-name1,
59 sy-vline,60 int_bsik-xblnr,
76 sy-vline,77 int_bsik-zfbdt,
87 sy-vline.
WRITE : 104 sy-vline,121 sy-vline,
138 sy-vline,155 sy-vline,
172 sy-vline,189 sy-vline,
190 int_bsik-dmbtr CURRENCY int_bsik-waers,
206 sy-vline.
IF v_date IN r_date1.
v_subtotal1 = v_subtotal1 + int_bsik-dmbtr.
WRITE : 88 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date2.
v_subtotal2 = v_subtotal2 + int_bsik-dmbtr.
WRITE : 105 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date3.
v_subtotal3 = v_subtotal3 + int_bsik-dmbtr.
WRITE : 122 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEIF v_date IN r_date4.
v_subtotal4 = v_subtotal4 + int_bsik-dmbtr.
WRITE : 139 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date > r_date4-high.
v_subtotal5 = v_subtotal5 + int_bsik-dmbtr.
WRITE : 156 int_bsik-dmbtr CURRENCY int_bsik-waers.
ELSEif v_date < p_allgst.
v_subtotal6 = v_subtotal6 + int_bsik-dmbtr.
WRITE : 173 int_bsik-dmbtr CURRENCY int_bsik-waers.
ENDIF.
ENDIF.
FORMAT COLOR OFF.
v_cnt = v_cnt + 1.
ENDLOOP.
WRITE : /1(206) sy-uline.
v_subtotal = v_subtotal1 + v_subtotal2 + v_subtotal3
+ v_subtotal4 + v_subtotal5 + v_subtotal6.
FORMAT COLOR 3 INTENSIFIED.
WRITE : /1 sy-vline,
2(85) 'Total'(017) CENTERED CURRENCY int_bsik-waers ,
87 sy-vline,
88 v_subtotal1 CURRENCY int_bsik-waers,
104 sy-vline,
105 v_subtotal2 CURRENCY int_bsik-waers,
121 sy-vline,
122 v_subtotal3 CURRENCY int_bsik-waers,
138 sy-vline,
139 v_subtotal4 CURRENCY int_bsik-waers,
155 sy-vline,
156 v_subtotal5 CURRENCY int_bsik-waers,
172 sy-vline,
173 v_subtotal6 CURRENCY int_bsik-waers,
189 sy-vline,
190 v_subtotal CURRENCY int_bsik-waers,
206 sy-vline.
FORMAT COLOR OFF.
WRITE : /1(206) sy-uline.
CLEAR : v_subtotal,v_subtotal1,v_subtotal2,v_subtotal3,
v_subtotal4,v_subtotal5,v_gtotal1,v_gtotal2,v_gtotal3,
v_gtotal4, v_gtotal5,v_gtotal,v_subtotal6,v_gtotal6.
ENDFORM. " line_selection
*& Form header1
Secondary List Header
FORM header1 .
Standard header
clear: v_date1, v_str, v_str1, v_tage.
write p_allgst to v_date1.
Move p_tage4 to v_tage.
concatenate '>' v_tage text-025 into v_str1.
concatenate
'Details of Ageing Analysis for Vendor Open Invoices as on'(024)
v_date1 into v_str separated by space.
CALL FUNCTION 'Z_STANDARD_HEADER'
EXPORTING
title1 = 'Company'(012)
title2 = v_str.
FORMAT COLOR 1 intensified.
WRITE :/1(206) sy-uline.
WRITE :/1 sy-vline,12 sy-vline ,
23 sy-vline,59 sy-vline,76 sy-vline,87 sy-vline,
88(101) 'Invoices Due For(In Days)'(014) CENTERED,
189 sy-vline,206 sy-vline.
WRITE : /1 sy-vline, 2(10) 'Doc Number'(021) CENTERED,
12 sy-vline, 13(10) 'Vendor#'(015) CENTERED,
23 sy-vline, 24(35) 'Vendor Name'(016) CENTERED,
59 sy-vline, 60(16) 'Ref invoice#'(019) CENTERED,
76 sy-vline, 77(10) 'Inv dt'(020) CENTERED,
87 sy-vline, 88(101) sy-uline,
189 sy-vline,190(16) 'Total'(017) CENTERED,
206 sy-vline.
WRITE : /1 sy-vline, 12 sy-vline,
23 sy-vline,59 sy-vline,
76 sy-vline,87 sy-vline,
88(16) v_fir CENTERED, 104 sy-vline,
105(16) v_sec CENTERED, 121 sy-vline,
122(16) v_thir CENTERED, 138 sy-vline,
139(16) v_four CENTERED, 155 sy-vline,
156(16) v_str1 CENTERED,
172 sy-vline,
173(16) 'Already Overdue'(018) CENTERED,
189 sy-vline,
206 sy-vline.
format color off.
WRITE : /1(206) sy-uline.
ENDFORM. " header1
Reward points if useful
Regards
Anji -
Report execution in the background
I execute a query in Bex, I recieve some warning messages and when I click 'OK' it formats and then gives me the results. But when the same query is executed in the background it fails due to rool over memory. How can this be solved?
Hi,
Find teh Message no in report and goto RSRT and give the report name and click on Messages button and then Supress the Message and execute the report, you get any message.
Just Tick the message in RSRT.
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Report not working in background GRC10 PC
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We are generating report in background for organization and process structure under master data in process control,but user is not able to see
report in inbox.
Is any settings we need to do for getting report into user inbox
please provide your inputs
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Can you check user access,seems to be issue with authorization.
Try to compare the missing objects in user access with below roles
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SAP_GRC_SPC_SHEDULER
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Job failure ( report RFFDKU00 scheduled for background job)
Hi Experts,
When iam scheduling the report RFFDKU00 for background job. Job is getting cancelled with status "ABAP/4 processor: DBIF_RSQL_SQL_ERROR" . when iam obesrving this job it is going to dump at this select query
" select ausbk belnr gjahr bzkey buzei
033370 from vbsegs into table t_vbsegsfields
033380 where bukrs in r_bukrs
033390 and not ( fdlev = space
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Kranthinote 167301 might help.
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SY-PAGNO does not appear when the report is run in background
Dear all,
I have one customised program that has page number included in each page. When I run it online, it will display the page number. But, when I run it in background, the page number disappear!!
The command of WRITE: 'PAGE NUMBER:', SY-PAGNO was done under TOP-OF-PAGE.
Am I doing it correctly? Please advice. Thank you.Dear Seshu,
This is my complete coding under TOP-OF-PAGE.
write: /130 'VA DYNAMICS SDN BHD',
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skip 1.
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write: /01 sy-vline, 'Part No. ',
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292 sy-vline.
write: /01(292) sy-uline.
Below is my report declaration:
REPORT ZTEST_STKAGE_VAD NO STANDARD PAGE HEADING LINE-SIZE 295 LINE-COUNT 65 .
All this while, I used the same way of displaying SY-PAGNO. No problem at all. Now it give me a problem.
Regards.
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