Useful SD standard report

hi,
anyone can tell me the sap standard report name in SD to see sales order status, delivery status and billing status.
can anyone provide these 3 separate report? now i know va05 is for sales order but do not sure others.
thanks

Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka

Similar Messages

How to fetch the data from a standard report to a user defined report

Hi,
i m using a standard report RFEBKA00 which uses CHAR300 variable(it is not used in selection screen).
can u help me ,
to collect the data from CHAR300 and to use it in my own report.
Message was edited by:
        jaya raman

hi   jayaramm..
you have to use SUBMMIT and send the parameters of your selection screen to the standard submmit prorgram...
beliow is the program for you .... just pick the selection parameter and pass corresponding parameter in the Submit which i mention as ...... replace with = and parameter in the selection screen.
report zrsers.
INCLUDE rfebka03.
INCLUDE rfebfr03.                      " Data France
INCLUDE RFEKAP00.                                          "n927883
TABLES: rfsdo,
        sscrfields,
        hrdeaoifld.
DATA: lt_statements TYPE STANDARD TABLE OF fieb_kukey,
      l_statement TYPE fieb_kukey.
*Daten für die Mahnsperre                                  "mo260105
TYPES: BEGIN OF s_kukey_mansp,
        sign(1),
        option(2),
        low TYPE kukey_eb,
        high TYPE kukey_eb,
        mansp TYPE mansp,
        anztg TYPE anztg,
        bukrs TYPE bukrs,
      END OF s_kukey_mansp.
DATA: lt_kukey TYPE STANDARD TABLE OF s_kukey_mansp,
      l_kukey LIKE LINE OF lt_kukey,
      l_gjahr TYPE gjahr,
      LT_GJAHR TYPE STANDARD TABLE OF GJAHR,
      L_MANSP TYPE MANSP,
      l_kunnr TYPE kunnr,
      l_lifnr TYPE lifnr.
FIELD-SYMBOLS: <mansp> LIKE LINE OF gt_mansp.
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE text-165.
PARAMETERS:     einlesen     LIKE rfpdo1-febeinles,
                format       LIKE rfpdo1-febformat DEFAULT 'M' AS
                LISTBOX VISIBLE LENGTH 30 USER-COMMAND bai,
                AUSZFILE     LIKE RFPDO1-FEBAUSZF,
                umsfile      LIKE rfpdo1-febumsf,
                pcupload     LIKE rfpdo1-febpcupld DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK 1.
*------- Buchungsparameter ---------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 2 WITH FRAME TITLE text-160.
*SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pa_xcall TYPE febpdo-xcall    RADIOBUTTON GROUP 1.
*SELECTION-SCREEN
* COMMENT 03(29) FOR FIELD pa_xcall.
PARAMETERS: pa_xbkbu TYPE febpdo-xbkbu.
*SELECTION-SCREEN
* COMMENT 35(16) text-171 FOR FIELD pa_xbkbu.
PARAMETERS: pa_mode TYPE rfpdo-allgazmd NO-DISPLAY.
*SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS: pa_xbdc LIKE febpdo-xbinpt   RADIOBUTTON GROUP 1.
SELECTION-SCREEN
COMMENT 03(29) text-163 FOR FIELD pa_xbdc.
SELECTION-SCREEN
COMMENT 35(20) text-164 FOR FIELD mregel.
PARAMETERS: mregel   LIKE rfpdo1-febmregel DEFAULT '1'.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN: BEGIN OF LINE.
PARAMETERS: pa_test LIKE rfpdo1-febtestl RADIOBUTTON GROUP 1.
SELECTION-SCREEN
COMMENT 03(29) text-168 FOR FIELD pa_test.
SELECTION-SCREEN: END OF LINE.
PARAMETERS: valut_on     LIKE rfpdo2-febvalut DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK 2.
*------- Finanzdisposition ---------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 5 WITH FRAME TITLE text-172.
SELECTION-SCREEN: BEGIN OF LINE.
PARAMETERS: pa_xdisp LIKE febpdo-xdisp.
SELECTION-SCREEN
COMMENT 03(29) text-170 FOR FIELD pa_xdisp.
PARAMETERS: pa_verd LIKE rfffpdo1-ffdisxverd.
SELECTION-SCREEN
COMMENT 34(15) text-174 FOR FIELD pa_verd.
SELECTION-SCREEN
COMMENT 55(15) text-173 FOR FIELD pa_dsart.
PARAMETERS: pa_dsart LIKE fdes-dsart.
SELECTION-SCREEN: END OF LINE.
PARAMETERS: intraday     LIKE rfpdo1_en-akintraday AS CHECKBOX.
SELECTION-SCREEN END OF BLOCK 5.
*C5060356
*------- BAI Preprocessor --------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 6 WITH FRAME TITLE text-007 .
PARAMETERS:     p_baipre   TYPE bai_prep AS CHECKBOX MODIF ID mo1,
                p_priord   LIKE prior_day AS CHECKBOX MODIF ID mo1,
                p_stop     LIKE stop_flag AS CHECKBOX MODIF ID mo1.
SELECTION-SCREEN END OF BLOCK 6.
*------- Interpretationsparameter --------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 3 WITH FRAME TITLE text-166.
DATA: num10(10) TYPE n.
DATA: chr16(16) TYPE c.
SELECT-OPTIONS: s_filter FOR febpdo-febfilter1.
SELECT-OPTIONS: t_filter FOR febpdo-febfilter2.
SELECTION-SCREEN: BEGIN OF LINE.
SELECTION-SCREEN
   COMMENT 01(31) text-176 FOR FIELD pa_bdart.
PARAMETERS: pa_bdart     LIKE febpdo-bdart.
SELECTION-SCREEN
   COMMENT 36(21) text-177 FOR FIELD pa_bdanz.
PARAMETERS: pa_bdanz     LIKE febpdo-bdanz.
SELECTION-SCREEN: END OF LINE.
SELECTION-SCREEN END OF BLOCK 3.
*------- Ausgabeparameter ----------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK 4 WITH FRAME TITLE text-167.
PARAMETERS: batch        LIKE rfpdo2-febbatch,
            p_koausz     LIKE rfpdo1-febpausz,   " Kontoauszug drucken
            p_bupro      LIKE rfpdo2-febbupro,
            p_statik     LIKE rfpdo2-febstat,
            pa_lsepa     LIKE febpdo-lsepa.
SELECTION-SCREEN END OF BLOCK 4.
SUBMIT RFEBKA00
        WITH AUSZFILE = AUSZFILE   ***like this replace the .... and pass selection parameters
        WITH BATCH = BATCH
        WITH EINLESEN ...
        WITH FORMAT ...
        WITH INTRADAY ...
        WITH MREGEL ...
        WITH PA_BDANZ ...
        WITH PA_BDART ...
        WITH PA_DSART ...
        WITH PA_LSEPA ...
        WITH PA_MODE ...
        WITH PA_TEST ...
        WITH PA_VERD ...
        WITH PA_XBDC ...
        WITH PA_XBKBU ...
        WITH PA_XCALL ...
        WITH PA_XDISP ...
        WITH PCUPLOAD ...
        WITH P_BAIPRE ...
        WITH P_BUPRO ...
        WITH P_KOAUSZ ...
        WITH P_PRIORD ...
        WITH P_STATIK ...
        WITH P_STOP ...
        WITH S_FILTER ...
        WITH T_FILTER ...
        WITH UMSFILE ...
        WITH VALUT_ON = VALUT_ON   and return .
reward points if it is usefull
Girish

Standard Report for Credit Balance

Hi,
Is there any oracle standard report for the information of credit balance??
We use customized report for this issue now, but I prefer to use the standard report in the future.
I created a customer with credit limit of 1000 USD, and created an order for 10 USD and then booked.
My Credit Rule is set at booking point.
I need an report which shows the information about : credit limit is 1000 USD, 10 USD is in used, and credit balance is 990 USD.
I have run Credit Exposure Report and Credit Limit Usages Report, which names are alike what I want, but Credit Exposure Report just show the overall credit limit without information about how much is in used (and exposure is 0 ?? , available is the same as overall credit limit which equals to 1000 USD.), the Credit Limit Usages Report show nothing.
So, is there any other oracle standard report for the information of credit balance??
Thanks in advance and
best regards,
Zhxiang.

Hi Zhxiang,
Exposure is the credit usage of the customer. The credit exposure report will work based on the credit check rule. So, in your case, check what the "Booking" rule is set as. The report will consider all the elements mentioned in the rule like open orders, open AR balance etc. The values which you see in the report are exactly the same ones which are used by the credit checking engine when it does a credit check. You can get some information in the user guides also for this report.
But this is the report which you should be looking into for knowing the credit limit, credit used and credit available details.
Regards,
Swapna.

Adding Vendor Descrption for standard report in mb51.........

Hi
Experts....
i am using MB51 Standard Report..
i want to add the vendor description to this standard report...
please suggest in any procedure..
hw can i write coding for add the descrption in satndard program.
Thanks & Regards..
Spanadana...

Hi,
Better to copy the standard report prog into Z prog and modify that.
Regards,

Standard report to extract contract open quantity

Dear Expert,
I'm facing this problem: I'm using ME80RN to extract information about contracts but I can't find in the field catalogue the "open Target Quantity" field. I know I can find it in ME3L/M but the format it extracts data is not compliance with my needs.
Do you know if I can use other standard report?
Thank you in advance,
Fuffo

ME3M/L use with scope of list ALV. it will help you to download in excel format
There is no other report apart from the above, You need to go for ABAP development
Edited by: Antony James Vijay on Mar 24, 2010 3:36 PM

Calling standard report to my custom report

Hi ALL,
i need to call a standard report into my custom report
for example :
i am having a report with all PR related data
now i am having nearly 20000 purchase requisitons and there related data .
now i will get all the Source of supply for each PR
using bapi BAPI_SOURCEDETERMINE_GETSOS.
now i am having all the PR's and source of supply
then i need to assign source of supply .
using the standard report RM06BZ00.
then how to call this report and assign source of supply .
Will be there any performance considerations for calling this report in a loop (20000)
and how to catch the result
if source of supply was assigned ok
if not how.
Thanks in advance .
siva

Hi Prabhu,
Use the Submit Statement for calling the standard report u can use the options available with the submit statement for passing any parameters ,
for reference u can refer following code....
MOVE: 'S_LIFNR' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-lifnr TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCNO' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-docno TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCTYP' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-doctyp TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'P_CT1' TO seltab_wa-selname,
        'P'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        'X' TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
SUBMIT zexc_ct1_prg
   via selection-screen
      WITH SELECTION-TABLE seltab.

Standard Reports Functionality

Hi Experts,
Reference: SAP B1 8.81 PL 04
I wanted to bring here to notice that during the time of implementation there are a lot of UDF's that will be created on documents and some vital information will be captured in them. It so happens that when the "SAP Customer" asks for reports which includes the User Fields Values to be displayed from the UDF's, it becomes unnecessary effort to the Consultants to write Query Based Reports just to generate the Reports to include the UDF's. And most of the time it so happens that the Standard Reports will not be used due to this short come.
I would like to place my suggestion that, if there was a possibility to display the UDF's created in the Documents be available to be shown in the Reports Screen it will save a lot of duplication work of the Implementation Consultant to generate Query Based reports for Standard Reports.
For example: In Sales Analysis Report by Customer (Detailed), standard fields that are displayed are Doc No, Installments, Sales Employee, Posting Date, Due Date, Customer name, Sales Amount, Applied Amount, Gross Profit, Gross Profit %.
In case a customer wants to see what was the Customer Balance when the invoice was created there is no option in Form Setting to Select the Field (UDF) to display the information. Because of which a new Query Based Report will have to be designed, which will be a waste of time as well as the report may not be accurate.
Hence, i suggest that For reports which are default in SAP, for respective document when a Report is run, there should be a provision to select all the fields that are available in the respective object (Either at Header area or Row Area).
Regards
Rohan S. Kamble.

Hi
To use the standard reports - you have to goto the report - give the selection criteria and execute. You will get the reports.
Apart from the standard reports available in the Easy Access , you can find many other reports in the Tcodes SAP1 and SARP.
Thanks,
Ravi

Default Page Layout in Standard Report Wizard - CRXI

I have Crystal Reports XI. When creating a new report I always want the page layout set to Legal Landscape. Using the Standard Report Wizard always defaults to Letter Portrait. I know how to change the layout once the report is generated, but I can find no way to make my settings the default. I would like the Wizard to default to Legal Landscape. Is there a way to change the default layout?

Hi William,
This needs to be set in printer settings :
Go in Control PanelPrintersright click on default printergo in propertieshere you need to change the default values to Legal Landscape and click on apply and ok.
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Thanks,
Sastry

HR standard report through Adobe Document Services

Hi,
since note "1155459 RPCIIDP0: layout correction of company title in PDF format", SAP transformed this report in an Adobe form.
Although I can find ADS configuration guides in this forums, my question is: Wouldnu2019t be normal that SAP had this technical conversion of the form prepared for anyone who implements this note?
This note was delivered in HRSP SAPKE60031, so there is no way to skip this new form, we must use it. We also noticed that ADS is not installed in our implementation. So how can we use this standard report?
I now, I have to configure Adobe Services, but this is a very technical issue, needs some portal configuration, needs web services to be publish, and so on. I don't have this kind of expertise, but the question here is, should I have? I guess that ADS should be pre-installed before SAP decides that I must use Adobe Forms for a functionality I always had available in ABAP List before the HRSP.
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Sérgio.

Hi
Please tell me the printer you are using?
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GET REPORT OF A STANDARD REPORT / TCODE WE09

I want to use a standard report but in BATCH INPUT DATA???
IS IT POSSIBLE TO GET THE REPORT OF IT?
FOR EXAMPLE DO A SEARCH ON IDOC USING WE09 BUT FOR SEARCH FIELD...
REGARDS;

I don't get it.
WE09 will never generate a report. May be you mean that it creates a list (of IDOCs). This list is an ALV HIER_SEQ list with header and item records. According to your selection criteria the IDOC number and status data are displayed. On request (expand) the items show the names of the segments of the IDOC.
Now let us know what is the meaning of "get the several reports of we09 and show only one report". I'm sure we can help if we understand. BTW: Do you do any ABAP?
TNX.
C.
C.

Center image and table in Standard Report

Team,
I am having an image and a table to be printed. I use the Standard Report format. Customer's requirement is to make the table columns to be of different widths, center the table and make the image to be of the same size as the table. I have achieved different column widths by customizing the Report Generation VIs. For the next items - centering the table & choosing the image size, I have considered A4 as paper size and set the left and right margins & set the image size accordingly. Now the problem is the customer prefers not to limit the paper size to A4. So is there a way to set the center-alignment to the image & table (instead of me setting the suitable margins to make it appear centered)? There is an alignment control in Append Image to Report VI, but this is not used by the Standard Report. Is there a workaround for this and the table? Any help is greatly appreciated.
P.S.: HTML report is not an option, since I need the ability to choose a printer and print to it from our software. HTML reports, by default, prints to the printer configured in the default browser, using the margins configured in the browser.
Thanks,
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Hi Kamlesh,
the variation is set to 'do not explode' in the report 1SLK-001 (S_ALR_87013614)
You can check this using the following path in transaction GRR3 (library 1VK) report 1SLK-001:
Menu: Edit -> Variation, you will see that the variation is set to 'Do not explode'.
This is why navigation between the different reports or variation is not
available in this report, (the icons are greyed out).
Iif you wish to have this functionality, then you can copy the report and change
the variation as follows:
-> via GRR1 create a copy of the standard report using report 1SLK-001 as
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Greta

PSB module of Oralce financial standard reports

Hello all,
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Hello all,
How I can know which tables and views are used in standard reports of "Public Sector Budgeting" module of Oracle Financial?
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Is there any standard report for capacity of machines used /ideal

Hi,,
i am interested in knowing any standard report which tells us how long is my machine ( work center) ideal and how many hours i have used during a period of say one month.
how can we use capacity planning and work scheduling in repetitive manufacturing . pls tell me a the procedure to be followed.
thanks in advance
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madan mohan

Hi,
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Standard reports using Corporate Group key

Hi Experts,
Can any one let me know the list of standard reports available in MM using the corporate group key (in vendor master)?
Suitable answers will be rewarded.
Thanks & Regards,
Pushparaj S.

Hi,
Some of the useful MM reports,
MB51 Material Doc. List
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G PURCHIS: Material PurchVal Selection
MC$I PURCHIS: Material PurchQty Selection
MC.1 INVCO: Plant Anal. Selection: Stock
MC.2 INVCO: Plant Anal.Selection, Rec/Iss
MC.5 INVCO: SLoc Anal. Selection, Stock
MC.9 INVCO: Material Anal.Selection,Stock
MC.A INVCO: Mat.Anal.Selection, Rec/Iss
MC.L INVCO: Mat.Group Analysis Sel. Stock
MC48 INVCO: Anal. of Current Stock Values
MC50 INVCO: Analysis of Dead Stock
MCBA INVCO: Plant Analysis Selection
MCBC INVCO: Stor. Loc. Analysis Selection
MCBE INVCO: Material Analysis Selection
MCBK INVCO: MatGrp Analysis Selection
MCBR INVCO: Batch Analysis Selection
MCE1 PURCHIS: PurchGrp Analysis Selection
MCE3 PURCHIS: Vendor Analysis Selection
MCE5 PURCHIS: MatGrp Analysis Selection
MCE7 PURCHIS: Material Analysis Selection
MCW3 PURCHIS: Evaluate VBD Header
MCW4 PURCHIS: Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
MIR6 Invoice Overview
MMBE Stock Overview
S_ALR_87012086 Vendor list
How to see the transaction value of sub-contracting for particular period?
In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and Specila stock as u201Cou201D it shows the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO
ME2N - Selection Parameters - WE101 - Open goods Receipt
Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items
MC50 - Dead Stock
Regards,
MBKM

Image won't use full width of page in Standard Report

Using LabVIEW 2012 in both Windows XP and Win7
Specifically, I'm trying to use a cluster control with strings and numerics for a generic report page. I stuff the strings and numerics with the info that's needed to create the desired page content.
I am creating a standard report. The use of Word or Excel is not considered due to compatibility issues when either NI or Microsoft release version upgrades.
I have tried setting the report margins as well as leaving them at default; the results are the same.
I set the header text and footer text to indicate where the report generation function believes the margins to be. Both header and footer honor the margin settings and appear on the report page as they are expected.
When I "append control image to report" using the reference to the cluster control, the resulting image is 6.2" wide and hugs the left margin regardless of what size the control actually is. If the control is widened, it is rescaled to 6.2" wide. I tried using picture and array controls; results are the same. I tried using the "append front panel image to report"; same results. The "Alignment" input seems to have no effect. The issue seems to be with the way images are handled in the report generation.
Oddly enough, the height seems to behave quite normally. If the object is too large in height, it is simply truncated at the bottom margin.
I tried using landscape orientation which functionally exhibits the same issue; object hangs on left margin and will not fill the width of the page.
I tried HTML which centers the image on the page but doesn't honor margins and prints info at top and bottom that I can't get rid of.
I contacted NI support and generated an active support question reference# 7369484. So far, no solution.
Any help would be appreciated!

Similar problem using LV2011. I have to print labels on a 100x70 mm paper without borders. No chance to scale the control image to fit.
Calculating the size of the initial picture (480x360 pixels) scaled at 96 DPI would result in a size of 127x95 mm.
Actually the height printed is exactly this, but the width shrinked to about 45-50 mm.
A part of the solution might be to create an image (use 'create/invoke node/get image') and send this to the printer (how to do this?). Actually the HTML report creates an 96 DPI image together with the html page.
In my case I should create an image of at least 150 DPI (300 or 600 DPI prefered). But there are no options in either the 'get image' or append control image to standard report to set the resolution.
Bad thing!
Attachments:
CT0181860494.jpg ‏26 KB

Useful SD standard report

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