While imp. snote REPORT j_1icapg LINE-SIZE 300 NO STANDARD PAGE HEADING
Hi Friends
Well I m trying to Implement the note 1003236 but it is showing the yellow light signal and showing the report j_1icapg.
It is showing some synatx error.
Can anybody help me in this how to proceed and what measurements should be taken
Thanks
Alabusani
Hi Theja,
From the post mentioned by ravi, i can define the line size upto 1023. and so i did upto 425. but my problem is while printing the report. I also tried ALV and that also doesn't print some data. I guess my best bet right now is to download that internal table to an Excel file.
let me know if there is any other way to fix this.
Re: ABAP Programming to display more than 255 characters in the screen
Thanks again.
Similar Messages
-
Print report with line-size 999
Hi everyone,
I need to print a report with line-size 999 in letter size. I´m using the complete 999 lines.
REPORT zfr1000g MESSAGE-ID fr
LINE-SIZE 999
NO STANDARD PAGE HEADING.
ANY SUGGESTIONS???
Thanks.Hi,
You can go ahead. The max. size is <b>1023</b> chars.
REPORT zfr1000g
NO STANDARD PAGE HEADING
LINE-SIZE 999
MESSAGE-ID fr.
Regards,
Anjali.
Refer the Documentation on Reports.
... LINE-SIZE col
Effect
Creates a report with col columns per line.
If the LINE-SIZE specification is missing, the line length corresponds to the current screen width. The system field SY-LINSZ contains the current line size for generating lists. The maximum width of a list is 1023 characters. You should keep lists to the minimum possible size to improve useability and performance (recommendation: LINE-SIZE < 132). For very wide lists (LINE-SIZE > 255), you should consult the notes for using LINE-SIZE -
How to declare the line-size 300.
Hi
If i am declaring line-size 300 . i am getting error message.
how i can declare thatHi,
You can follow the simple syntax.
Report <Prog-Name> line-size 300.
You can also check the line-size through system variable sy-linsz.
<removed_by_moderator>
Edited by: Julius Bussche on Dec 5, 2008 1:04 PM -
How to allocate space for headers in reports through line size r line count
hi ,
may i know how to allocate space for a header ( we do the same for footer through line-count ( footer space ) ) through line size or line count in reports...
thanks in advance..Hi..,
There is no need to reserve any space for the header. TOP-OF-PAGE can by default allocates the space for the header.
If you still having confusion just go ahead with this link. This is the research on same thing in defferent way.
[Link|lines reservation for TOP-OF-PAGE & END-OF-PAGE;
Thanks,
Naveen.I -
Report Viewer WebPart in SPD - Missing required page header
Hi,
I seem to be getting the following error when adding the Report Viewer webpart to a minimal masterpage in SPD:
Error Rendering Control - Unnamed 1 Missing Required Page Header
If I create a page through the IE browser on the SharePoint then I can add the Report Viewer webpart. However when I then go to view that page in SPD - again I get the above message.
This is truely irritating ....
Thanks - SteveLooks like a bug in sharepoint or some other design-time quirk in SPD. The code in the report viewer webpart (v11.0) that throws the exception is:
public static void RegisterCss(Page page)
if (page.Header == null)
throw new Exception("Missing required page header");
HtmlLink child = new HtmlLink {
Href = StyleSheetLink
child.Attributes.Add("rel", "stylesheet");
child.Attributes.Add("type", "text/css");
page.Header.Controls.Add(child);
...so it appears that SPD is not fully instantiating the master page, or otherwise partially executing it. The Header property on Page should be populated with a HtmlHead instance, which is a reference to the head tag in the master page (which must have
runat=server on it.) For me, the master page is fine -- this is why it still works when adding it via the web ui directly in the browser. When it's put through the design-time grinder in SPD, this property is null. I would presume that this is either a bug
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I'm running sharepoint server 2010/sp2 and SPD 2010/sp2/x86, for what it's worth. -
LIST REPORT with line-size 279 to PDF document
Hi,
I have a classical report outputting dynamic internal table contents, I wanted this to be in PDF document. I have used LIST to PDF conversion technique to get PDF document, which is successful. But I see the font size is small.
I have used FM: CONVERT_ABAPSPOOLJOB_2_PDF with the following values being passed.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = l_id
no_dialog = space
PDF_DESTINATION = 'X'
get_size_from_format = 'X'
IMPORTING
pdf_bytecount = l_bytecount
TABLES
pdf = t_pdf
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
when I make use of get_size_from format parameter in the FM, I'm able to get bigger font but layout is not proper (like page format should have been in LANDSCAPE but it is display PDF in PORTRAIT ).
I'm trying to build PDF with LETTER format in LANDSCAPE orientation.
I had searched enough threads in forum but no relevant answers for this type of issue.
Appreciate your quick responses. Thank you.
Best Regards,
BabuSo, you want to display the list in PDF in Lanscape format, right? You can do this:
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING
layout = 'X_65_132'
no_dialog = gc_x
line_count = 60
IMPORTING
out_parameters = gs_print_params
valid = gv_valid
EXCEPTIONS
invalid_print_params = 2
OTHERS = 4.
SUBMIT ztest_report TO SAP-SPOOL
SPOOL PARAMETERS gs_print_params
WITHOUT SPOOL DYNPRO
WITH p_date eq p_date
AND RETURN.
* After getting the spool id, do the below
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = gv_rqident
no_dialog = space
dst_device = gs_print_params-pdest
IMPORTING
pdf_bytecount = gv_bytecount
TABLES
pdf = gt_pdf
EXCEPTIONS
err_no_abap_spooljob = 1
err_no_spooljob = 2
err_no_permission = 3
err_conv_not_possible = 4
err_bad_destdevice = 5
user_cancelled = 6
err_spoolerror = 7
err_temseerror = 8
err_btcjob_open_failed = 9
err_btcjob_submit_failed = 10
err_btcjob_close_failed = 11
OTHERS = 12.
IF sy-subrc NE 0.
* MESSAGE text-e02 TYPE gc_e.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
filename = gv_file
filetype = 'BIN'
IMPORTING
filelength = gv_binsize
TABLES
data_tab = gt_pdf
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22. -
Headers getting repeated while running the report in background
Hi,
I have a report which uses ALV grid display for output display.
I have displayed a heder in the top_of_page option. while running the program in foregound the header gets displayed only once. but when executing in background the header is getting displayed for each and every page.
can any one tell me how to get the header displayed only once in the background also.REPORT ZBACKORD MESSAGE-ID VZ
NO STANDARD PAGE HEADING.
*& TABLES AND TYPE-POOLS *
Tables used
TABLES : VBAK, "Sales Document: Header Data
VBAP, "Sales Document: Item Data
VBPA. "Sales Document Partner
For ALV Display
TYPE-POOLS: SLIS. "Globale Typen für generische Listbausteine
*& CONSTANTS *
Constants Used
CONSTANTS:
C_X VALUE 'X', "Order status
C_TAPA(4) VALUE 'TAPA', "For Material Determination
C_0001(4) VALUE '0001', "Etenr value
C_A VALUE 'A', "Enable Save
C_US(3) VALUE 'US$', "US DOLLAR.
C_B VALUE 'B', "for Partially processed
C_E VALUE 'E', "Language
C_C VALUE 'C', "for completely processed
C_BLANK VALUE ' ', "Blank
C_IC1(4) VALUE '&IC1', "for user command
C_ZR(2) VALUE 'ZR', "Cs ReP No
C_BP(2) VALUE 'RE', "Bill to party
C_SH(2) VALUE 'WE', "Sold to party
C_6(6) VALUE '000000', "For item number
C_20(2) TYPE N VALUE '20', "For the length of the field
C_S(1) TYPE C VALUE 'S', "STOCK
C_H VALUE 'H', "Header
C_COL(1) TYPE C VALUE ':', " COLUMN FOR DATA AND TIME
C_TOP TYPE SLIS_FORMNAME VALUE 'TOP_OF_PAGE',
"For TOP_OF_PAGE
C_USER TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
" For USER_COMMAND
*& TYPE DEFINITIONS *
*FOR Sales Document: Header Data
TYPES: BEGIN OF TP_VBAK,
VBELN TYPE VBELN_VF, "Sales Document
ERDAT TYPE ERDAT, "Date on which the record was created
AUART TYPE AUART, "Sales document type
LIFSK TYPE LIFSK, "Delivery block
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
END OF TP_VBAK.
*FOR Sales Document Business Data
TYPES :BEGIN OF TP_VBKD,
VBELN TYPE VBELN, "Sales and distribution document number
POSNR TYPE POSNR, "Item number of the SD document
INCO1 TYPE INCO1, "Incoterms
ZTERM TYPE DZTERM, "Terms of payment key
BSTKD TYPE BSTKD, "Customer purchase order number
END OF TP_VBKD.
TYPES : BEGIN OF TP_VBFA,
VBELV TYPE VBELN_VON,
POSNV TYPE POSNR_VON,
END OF TP_VBFA.
*FOR Sales Document: Partner
TYPES : BEGIN OF TP_VBPA,
VBELN TYPE VBELN, "Sales and distribution
PARVW TYPE PARVW, "Partner function
KUNNR TYPE KUNNR, "Customer Number 1
ADRNR TYPE ADRNR, "address
END OF TP_VBPA.
*FOR Addresses (Business Address Services)
TYPES : BEGIN OF TP_ADRC,
ADDRNUMBER TYPE AD_ADDRNUM, "Address
DATE_FROM TYPE AD_DATE_FR, "Date valid from
NATION TYPE AD_NATION, "International address
NAME1 TYPE AD_NAME1, "name
END OF TP_ADRC.
*FOR Sales Document: Item Data
TYPES: BEGIN OF TP_VBAP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales document item
MATNR TYPE MATNR, "Material Number
PSTYV TYPE PSTYV, "Sales document item category
KDMAT TYPE MATNR_KU, "Material number used by customer
VRKME TYPE VRKME, "Sales unit
WERKS TYPE WERKS_EXT, "Plant (Own or External)
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net p
NETWR TYPE NETWR_AP,
WAERK TYPE VBAP-WAERK,"Target outline doc currency
END OF TP_VBAP.
*for Sales Document: Schedule Line Data
TYPES: BEGIN OF TP_VBEP,
VBELN TYPE VBELN_VA, "Sales document
POSNR TYPE POSNR_VA, "Sales Document Item
ETENR TYPE ETENR, "Schedule line
EDATU TYPE EDATU, "Schedule line data
WMENG TYPE WMENG, "Order quantity in sales unit
BMENG TYPE BMENG, "Confirmed quantity
LMENG TYPE LMENG, "Required quantity
WADAT TYPE WADAT, "Goods issue date
LIFSP TYPE LIFSP_EP, "Schedule line blocked for delivery
END OF TP_VBEP.
*For Sales Document: Header Status and Administrative Data
TYPES : BEGIN OF TP_VBUK,
VBELN TYPE VBELN, "Sales and Distribution Document Number
SPSTG TYPE SPSTG, "Overall blocked status
CMGST TYPE CMGST,
END OF TP_VBUK.
TYPES : BEGIN OF TP_TVLST,
LIFSP TYPE LIFSP, "Default delivery block
VTEXT TYPE BEZEI_LIFSP, "Description
END OF TP_TVLST.
*FOR Sales Document: Item Status
TYPES : BEGIN OF TP_VBUP,
VBELN TYPE VBELN, "Sales and distribution
POSNR TYPE POSNR, "Item number of the SD
LFGSA TYPE LFGSA, "Overall delivery status of item
END OF TP_VBUP.
For ALV Display-if cs rep is checked
TYPES: BEGIN OF TP_DISPC,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Party
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "BackOrder Quantity
VRKME TYPE STRING, "Sales Unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
END OF TP_DISPC.
For ALV Display-if plant is checked
TYPES: BEGIN OF TP_DISPP,
VBELN TYPE VBELN, "Sales and distribution Doc
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
BSTKD TYPE BSTKD, "Customer purchase order
KUNNR_2 TYPE KUNNR, "Cs rep number
NAME1_2 TYPE NAME1, "Cs rep Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Party Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used by customer
VSTEL TYPE VSTEL, "Shipping point /Receiving point
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
*}MOD02
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales unit
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
EDATU TYPE EDATU, "Schedule line data
VRKME_1 TYPE STRING, "Sales Unit
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of item
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISPP.
For ALV Display-if cs rep and palnt is checked
TYPES: BEGIN OF TP_DISP,
VKORG TYPE VKORG, "Sales organization
VTWEG TYPE VTWEG, "Distribution channel
AUART TYPE AUART, "Sales document type
VBELN TYPE VBELN, "Sales and distribution Doc no
BSTKD TYPE BSTKD, "Customer purchase order number
KUNNR_1 TYPE KUNNR, "Cs Rep Number
NAME1_1 TYPE NAME1, "Cs Rep Name
KUNNR_2 TYPE KUNNR, "Bill to Number
NAME1_2 TYPE NAME1, "Bill to Name
KUNNR_3 TYPE KUNNR, "Ship to Number
NAME1_3 TYPE NAME1, "Ship to Name
POSNR TYPE POSNR_VA, "Item number of the SD
MATNR TYPE MATNR, "Material Number
KDMAT TYPE MATNR_KU, "Material number used
VSTEL TYPE VSTEL, "Shipping point /Receiving
NETPR TYPE NETPR, "Net price
NETWR TYPE NETWR_AP,
WAERK TYPE WAERK, "Currency
ZTERM TYPE DZTERM, "Terms of payment key
WMENG TYPE WMENG, "Order quantity in sales
LOGIC_1 TYPE WMENG, "Backorder Quantity
VRKME TYPE STRING, "Sales unit
WADAT TYPE EDATU, "Goods issue date
WADAT1 TYPE EDATU,
VRKME_1 TYPE STRING, "Sales Unit
EDATU TYPE EDATU, "Schedule line date
INCO1 TYPE INCO1, "Incoterms
LFGSA TYPE STRING, "Overall delivery status of
LIFSP TYPE STRING, "Line Item Block
LIFSK TYPE STRING, "Header block
SPSTG TYPE STRING, "Overall blocked status
WERKS TYPE WERKS_EXT, "Plant (Own or External)
END OF TP_DISP.
*& INTERNAL TABLES *
Internal Tables used for Data Selection
DATA: T_VBAK TYPE STANDARD TABLE OF TP_VBAK WITH HEADER LINE,
T_VBPA TYPE STANDARD TABLE OF TP_VBPA WITH HEADER LINE,
T_VBAP TYPE STANDARD TABLE OF TP_VBAP WITH HEADER LINE,
T_VBKD TYPE STANDARD TABLE OF TP_VBKD WITH HEADER LINE,
T_VBEP TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBEP1 TYPE STANDARD TABLE OF TP_VBEP WITH HEADER LINE,
T_VBUP TYPE STANDARD TABLE OF TP_VBUP WITH HEADER LINE,
T_ADRC TYPE STANDARD TABLE OF TP_ADRC WITH HEADER LINE,
T_DISPC TYPE STANDARD TABLE OF TP_DISPC WITH HEADER LINE,
T_DISPP TYPE STANDARD TABLE OF TP_DISPP WITH HEADER LINE,
T_DISP TYPE STANDARD TABLE OF TP_DISP WITH HEADER LINE.
{23-8-2007
DATA: T_VBUK TYPE STANDARD TABLE OF TP_VBUK WITH HEADER LINE,
T_TVLST TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_TVLST1 TYPE STANDARD TABLE OF TP_TVLST WITH HEADER LINE,
T_VBFA TYPE STANDARD TABLE OF TP_VBFA WITH HEADER LINE.
Variables used for ALV Display *
DATA:
W_REPID TYPE SY-REPID, " Report name
W_POS TYPE I VALUE 0, " Column position indicator
W_LAYOUT TYPE SLIS_LAYOUT_ALV, " Layout
W_DATUM(10) TYPE C, " Run date
W_TIME(8) TYPE C. " Run time
Tables used for ALV Display *
DATA : T_GROUP TYPE SLIS_T_SP_GROUP_ALV WITH HEADER LINE,
"Grouping of field
T_SORT TYPE SLIS_T_SORTINFO_ALV WITH HEADER LINE,
"sorting of the field
T_FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
" Field description
T_TOP TYPE SLIS_T_LISTHEADER. " Header for the ALV
Work Area used for ALV Display
DATA : WA_TOP LIKE LINE OF T_TOP. " Work Area for Header
*& SELECTION SCREEN *
Selection
SELECTION-SCREEN BEGIN OF BLOCK B01 WITH FRAME TITLE TEXT-T01.
"Sales Organization details
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
"Sales Organization
SELECT-OPTIONS: S_VTWEG FOR VBAK-VTWEG .
"Distribution Channel
SELECT-OPTIONS: S_KUNNR1 FOR VBPA-KUNNR . "CS Rep Number
SELECT-OPTIONS: S_WERKS FOR VBAP-WERKS. "Plant
SELECTION-SCREEN END OF BLOCK B01.
SELECTION-SCREEN BEGIN OF BLOCK B02 WITH FRAME TITLE TEXT-T02.
"Additional Selections
SELECT-OPTIONS: S_KUNNR2 FOR VBPA-KUNNR . "Bill to party
SELECT-OPTIONS: S_KUNNR3 FOR VBPA-KUNNR . "Ship to party
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN . "Saler Order
SELECT-OPTIONS: S_MATNR FOR VBAP-MATNR . "Material Number
SELECT-OPTIONS: S_KDMAT FOR VBAP-KDMAT . "Customer Material Number
SELECT-OPTIONS: S_AUART FOR VBAK-AUART . "Sales Order Type
SELECTION-SCREEN END OF BLOCK B02.
SELECTION-SCREEN BEGIN OF BLOCK B03 WITH FRAME TITLE TEXT-T03.
"Date Selection
SELECT-OPTIONS: S_ERDAT FOR VBAK-ERDAT OBLIGATORY.
"Order Creation Date
PARAMETER: P_PLANT AS CHECKBOX. "Backorder Plant
PARAMETER: P_CSREP AS CHECKBOX. "Backorder CSREP number
SELECTION-SCREEN END OF BLOCK B03.
*& AT SELECTION SCREEN *
*Validation Sales Organisation
AT SELECTION-SCREEN ON S_VKORG.
IF NOT S_VKORG[] IS INITIAL.
SELECT VKORG UP TO 1 ROWS FROM TVKO
BYPASSING BUFFER
INTO S_VKORG
WHERE VKORG IN S_VKORG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E01.
"Enter a valid Sales Organization
ENDIF.
ENDIF.
*Validation Distribution Channel
AT SELECTION-SCREEN ON S_VTWEG.
IF NOT S_VTWEG[] IS INITIAL.
SELECT VTWEG UP TO 1 ROWS FROM TVTW
BYPASSING BUFFER
INTO S_VTWEG
WHERE VTWEG IN S_VTWEG.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E02.
"Enter a valid Distribution channel
ENDIF.
ENDIF.
*Validation Customer service rep number
AT SELECTION-SCREEN ON S_KUNNR1.
IF NOT S_KUNNR1[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR1
WHERE KUNNR IN S_KUNNR1.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E03.
"Enter a valid Customer Service rep number
ENDIF.
ENDIF.
*Validation Plant
AT SELECTION-SCREEN ON S_WERKS.
IF NOT S_WERKS[] IS INITIAL.
SELECT WERKS UP TO 1 ROWS
FROM T001W
INTO S_WERKS
BYPASSING BUFFER
WHERE WERKS IN S_WERKS.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E04. "Enter a valid Plant
ENDIF.
ENDIF.
*Validation Bill to number
AT SELECTION-SCREEN ON S_KUNNR2.
IF NOT S_KUNNR2[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR2
WHERE KUNNR IN S_KUNNR2.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E05. "Enter a valid Bill to number
ENDIF.
ENDIF.
*Validation Ship to Number
AT SELECTION-SCREEN ON S_KUNNR3.
IF NOT S_KUNNR3[] IS INITIAL.
SELECT KUNNR UP TO 1 ROWS FROM KNA1
INTO S_KUNNR3
WHERE KUNNR IN S_KUNNR3.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E06. "Enter a valid Ship to number
ENDIF.
ENDIF.
*Validation Order Number
AT SELECTION-SCREEN ON S_VBELN.
IF NOT S_VBELN[] IS INITIAL.
SELECT VBELN UP TO 1 ROWS FROM VBUK
INTO S_VBELN
WHERE VBELN IN S_VBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E07. "Enter a valid Order number
ENDIF.
ENDIF.
*Validation Material Number
AT SELECTION-SCREEN ON S_MATNR.
IF NOT S_MATNR[] IS INITIAL.
SELECT MATNR UP TO 1 ROWS FROM MARA
INTO S_MATNR
WHERE MATNR IN S_MATNR.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E08. "Enter a valid Material number
ENDIF.
ENDIF.
*Validation Customer Material Number
AT SELECTION-SCREEN ON S_KDMAT.
IF NOT S_KDMAT[] IS INITIAL.
SELECT KDMAT UP TO 1 ROWS
FROM KNMT
INTO S_KDMAT
WHERE VKORG IN S_VKORG AND
VTWEG IN S_VTWEG AND
KDMAT IN S_KDMAT.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E09.
"Enter a valid Customer Material number
ENDIF.
ENDIF.
*Validation Salea order type
AT SELECTION-SCREEN ON S_AUART.
IF NOT S_AUART[] IS INITIAL.
SELECT AUART UP TO 1 ROWS FROM TVAK
INTO S_AUART
BYPASSING BUFFER
WHERE AUART IN S_AUART.
ENDSELECT.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH TEXT-E10.
"Enter a valid Sales Order type
ENDIF.
ENDIF.
*Validation for Plant / CS rep .
AT SELECTION-SCREEN .
IF NOT ( ( P_PLANT = C_X ) OR ( P_CSREP = C_X ) ).
MESSAGE E000 WITH TEXT-E12. "Choose the Plant or CSrep
ENDIF.
IF ( P_PLANT = C_X ) AND S_WERKS IS INITIAL.
MESSAGE E000 WITH TEXT-E13. "Enter Plant
ENDIF.
IF ( P_CSREP = C_X ) AND S_KUNNR1 IS INITIAL.
MESSAGE E000 WITH TEXT-E14. " Enter CSREP number
ENDIF.
*& START OF SELECTION *
START-OF-SELECTION.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
Selection of Data as per inputs
PERFORM DATA_SELECTION.
Populate Internal table for display
PERFORM DATA_FILL_FOR_DISPLAY.
*& END OF SELECTION *
END-OF-SELECTION.
IF NOT T_DISP[] IS INITIAL.
*Populating the field catalog for ALV Display if plant and csrep is
*checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPP[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if plant is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSEIF T_DISPC[] IS NOT INITIAL.
*Populating the field catalog for ALV Display if csrep is checked.
PERFORM POPULATE_FIELD_CATALOG.
PERFORM DISPLAY.
ELSE.
MESSAGE I000 WITH TEXT-E15. "No Data found for Selection Criteria
ENDIF.
Clear Work Areas/Variables and Clear/Refresh Internal Tables
PERFORM CLEAR_REFRESH.
*& Form CLEAR_REFRESH
Clear Work Areas/Variables and Clear/Refresh Internal Tables
FORM CLEAR_REFRESH .
Clear Variables/Work Areas/Internal Tables
CLEAR: W_REPID,
W_POS,
W_LAYOUT,
W_DATUM,
W_TIME,
T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
Refresh Internal Tables
REFRESH: T_VBAK,
T_VBKD,
T_VBPA,
T_VBAP,
T_VBEP,
T_VBUP,
T_DISPC,
T_DISPP,
T_DISP,
T_VBUK,
T_TVLST,
T_TVLST1.
ENDFORM. " CLEAR_REFRESH
*& Form DATA_SELECTION
Selection of Data as per inputs
FORM DATA_SELECTION .
*Obtain Sales and distribution document number,Date on which the record
*was created
*Sales document type,Delivery block,Sales organisation,
Distribution channel based on selection criteria
SELECT VBELN "Sales and distribution Doc no
ERDAT
"Date on which the record was created
AUART "Sales document type
LIFSK "Delivery block
VKORG "Sales organisation
VTWEG "Distribution channel
FROM VBAK
INTO TABLE T_VBAK
WHERE VBELN IN S_VBELN AND
ERDAT IN S_ERDAT AND
AUART IN S_AUART AND
VKORG IN S_VKORG AND
VTWEG IN S_VTWEG.
IF SY-SUBRC EQ 0.
SORT T_VBAK BY VBELN .
*Obtain Sales document ,Sales document item,Material Number,Material
*number used by customer
Safer point ,Plant (Own or External),Shipping point /Receiving point
Net price based on selection criteria
SELECT A~VBELN "Sales document
A~POSNR "Sales document item
MATNR "Material Number
PSTYV "Sales document item category
KDMAT "Material number used by customer
VRKME "Sales unit
WERKS "Plant (Own or External)
VSTEL "Shipping point /Receiving point
NETPR "Net price
*MOD02 {
NETWR
*}MOD02
WAERK "Target outline doc currency
FROM VBAP AS A JOIN VBUP AS B
ON ( AVBELN = BVBELN
AND APOSNR = BPOSNR )
INTO TABLE T_VBAP
FOR ALL ENTRIES IN T_VBAK
WHERE A~VBELN = T_VBAK-VBELN AND
A~MATNR IN S_MATNR AND
A~PSTYV NE C_TAPA AND
A~KDMAT IN S_KDMAT AND
A~WERKS IN S_WERKS AND
A~ABGRU EQ SPACE AND
B~LFSTA NE 'C'.
IF SY-SUBRC EQ 0.
SORT T_VBAP BY VBELN POSNR.
ENDIF.
SELECT VBELV
POSNV
FROM VBFA
INTO TABLE T_VBFA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELV = T_VBAP-VBELN
AND POSNV = T_VBAP-POSNR
AND VBTYP_N = 'J'.
IF SY-SUBRC = 0.
SORT T_VBFA BY VBELV POSNV.
LOOP AT T_VBAP.
*READ TABLE T_VBFA WITH KEY VBELV = T_VBAP-VBELN POSNV = T_VBAP-POSNR.
IF SY-SUBRC = 0.
DELETE T_VBAP.
ENDIF.
ENDLOOP.
ENDIF.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST
FOR ALL ENTRIES IN T_VBAK
WHERE SPRAS EQ C_E AND
LIFSP = T_VBAK-LIFSK.
IF SY-SUBRC EQ 0.
SORT T_TVLST BY LIFSP.
ENDIF.
*Obtain Sales and distribution document number,Item number of the SD
*document ,Incoterms,Terms of payment key,Customer purchase order number
*based on selection criteria
SELECT VBELN "Sales and distribution document number
POSNR "Item number of the SD document
INCO1 "Incoterms
ZTERM "Terms of payment key
BSTKD "Customer purchase order number
FROM VBKD INTO TABLE T_VBKD
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBKD BY VBELN .
ENDIF.
*Obtain Sales document,Sales Document Item,Schedule line,Schedule line
*data, Order quantity in sales unit,Confirmed quantity,Goods issue date,
*Schedule line blocked for delivery based on selection criteria
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP "Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN AND
ETENR = C_0001.
IF SY-SUBRC EQ 0.
SORT T_VBEP BY VBELN POSNR ETENR.
{ 23-8-2007
SELECT LIFSP
VTEXT
FROM TVLST
INTO TABLE T_TVLST1
FOR ALL ENTRIES IN T_VBEP
WHERE SPRAS EQ C_E AND
LIFSP = T_VBEP-LIFSP.
IF SY-SUBRC EQ 0.
SORT T_TVLST1 BY LIFSP.
ENDIF.
ENDIF.
SELECT VBELN "Sales document
POSNR "Sales Document Item
ETENR "Schedule line
EDATU "Schedule line data
CMENG "Order quantity in sales unit
BMENG "Confirmed quantity
LMENG
WADAT "Goods issue date
LIFSP
"Schedule line blocked for delivery
FROM VBEP INTO TABLE T_VBEP1
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN .
IF SY-SUBRC EQ 0.
SORT T_VBEP1 BY VBELN POSNR .
ENDIF.
{ 23-8-2007
SELECT VBELN "Sales and Distribution Document Number
SPSTG "Overall blocked status
*MOD02 {
CMGST
*}MOD02
FROM VBUK
INTO TABLE T_VBUK
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN
AND ( CMGST = 'A' OR CMGST = 'D' ).
IF SY-SUBRC EQ 0.
SORT T_VBUK BY VBELN .
ENDIF.
*Obtain Sales and distribution Doc no,Item number of the SD document
Overall delivery status of item
SELECT VBELN "Sales and distribution Doc no
POSNR "Item number of the SD document
LFGSA "Overall delivery status of item
FROM VBUP
INTO TABLE T_VBUP
FOR ALL ENTRIES IN T_VBAK
WHERE VBELN = T_VBAK-VBELN.
IF SY-SUBRC EQ 0.
SORT T_VBUP BY VBELN POSNR.
ENDIF.
*Obtain Sales and distribution document number,Partner function
Customer Number 1,address based on selection criteria
SELECT VBELN "Sales and distribution Doc no
PARVW " Patner function
KUNNR "Customer No1
ADRNR "address
FROM VBPA
INTO TABLE T_VBPA
FOR ALL ENTRIES IN T_VBAP
WHERE VBELN = T_VBAP-VBELN AND
( ( KUNNR IN S_KUNNR1 ) OR
( KUNNR IN S_KUNNR2 ) OR
( KUNNR IN S_KUNNR3 ) ) AND
( ( PARVW = C_ZR ) OR
( PARVW = C_BP ) OR
( PARVW = C_SH ) ).
IF SY-SUBRC EQ 0.
SORT T_VBPA BY VBELN PARVW.
IF NOT T_VBPA[] IS INITIAL.
*Obtain Address number ,name
SELECT ADDRNUMBER "Address number
DATE_FROM "Date valid from
NATION "International address version ID
NAME1 "name
FROM ADRC
INTO TABLE T_ADRC
FOR ALL ENTRIES IN T_VBPA
WHERE ADDRNUMBER = T_VBPA-ADRNR.
IF SY-SUBRC EQ 0.
SORT T_ADRC BY ADDRNUMBER.
ENDIF.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S02."No Data For the Entered CS rep number
STOP.
ENDIF.
ELSE.
MESSAGE I000 WITH TEXT-S01.
"No data found for the selection criteria
STOP.
ENDIF.
ENDFORM. " DATA_SELECTION
*& Form DATA_FILL_FOR_DISPLAY
Populate Internal table for display
FORM DATA_FILL_FOR_DISPLAY .
DATA: L_NETPR TYPE NETPR. "For net amount
DATA: L_DATE TYPE EDATU. "For Date Field
DATA: L_WMENG TYPE WMENG. "For Confirmed Quantity
DATA: L_BMENG TYPE BMENG. "For Delivered Quantity
DATA : L_LAST_DATE TYPE EDATU.
DATA : W_FG TYPE C.
DATA : L_TABIX TYPE SY-TABIX.
DATA: L_CNT TYPE I,
L_NETWR TYPE NETWR.
*If plant and csrep are selected.
IF ( ( P_PLANT = C_X ) AND ( P_CSREP = C_X ) ).
LOOP AT T_VBAP.
CLEAR W_FG.
CLEAR L_CNT.
*MOD02 {
READ TABLE T_VBUK WITH KEY VBELN = T_VBAP-VBELN.
IF SY-SUBRC = 0.
*}MOD02
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_CNT = L_CNT + 1.
IF L_LAST_DATE IS NOT INITIAL AND W_FG NE 'X'.
IF L_LAST_DATE NE T_VBEP1-WADAT.
W_FG = 'X'.
ENDIF.
ENDIF.
L_LAST_DATE = T_VBEP1-WADAT.
ENDLOOP.
IF L_CNT = 1 AND T_VBEP1-BMENG = 0.
W_FG = 'X'.
ENDIF.
IF W_FG = 'X'.
READ TABLE T_VBEP WITH KEY VBELN = T_VBAP-VBELN
POSNR = T_VBAP-POSNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move Order quantity in sales unit to final internal table
MOVE T_VBEP-WMENG TO T_DISP-WMENG.
MOVE T_VBEP-WADAT TO T_DISP-WADAT1.
*Move Goods issue date to final internal table
MOVE T_VBEP-EDATU TO T_DISP-WADAT.
{ 23-8-2007
READ TABLE T_TVLST1 WITH KEY LIFSP = T_VBEP-LIFSP
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBEP-LIFSP
T_TVLST1-VTEXT
INTO T_DISP-LIFSP
SEPARATED BY SPACE.
ENDIF.
*Move the Schedule line blocked for delivery
to final internal table.
ENDIF.
*LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR = T_VBAP-POSNR.
LOOP AT T_VBEP1 WHERE VBELN = T_VBAP-VBELN AND POSNR =
T_VBAP-POSNR.
L_WMENG = T_VBEP1-WMENG + L_WMENG.
L_BMENG = T_VBEP1-BMENG + L_BMENG.
IF NOT L_DATE IS INITIAL.
IF ( L_DATE < T_VBEP1-EDATU ).
L_DATE = T_VBEP1-EDATU.
ENDIF.
ELSE.
L_DATE = T_VBEP1-EDATU.
ENDIF.
AT END OF POSNR.
READ TABLE T_VBEP1 INDEX SY-TABIX.
IF SY-SUBRC = 0.
L_DATE = T_VBEP1-EDATU.
ENDIF.
ENDAT.
ENDLOOP.
IF T_VBEP1-WMENG EQ T_VBEP1-BMENG.
T_DISP-LOGIC_1 = 0.
T_DISP-EDATU = T_VBEP1-EDATU.
ELSEIF L_WMENG EQ L_BMENG .
T_DISP-EDATU = L_DATE.
T_DISP-LOGIC_1 = L_WMENG.
ELSE.
T_DISP-EDATU = C_BLANK.
T_DISP-LOGIC_1 = L_WMENG.
ENDIF.
*Move the Sales document item to final internal table.
MOVE T_VBAP-POSNR TO T_DISP-POSNR.
*Move the Material Number to final internal table.
MOVE T_VBAP-MATNR TO T_DISP-MATNR.
*Move the Material number used by customer to final internal table.
MOVE T_VBAP-KDMAT TO T_DISP-KDMAT.
*Move the Shipping point to final internal table.
MOVE T_VBAP-VSTEL TO T_DISP-VSTEL.
*Move the Sales unit to final internal table.
PERFORM UNIT1 USING T_VBAP-VRKME CHANGING T_VBAP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME.
MOVE T_VBAP-VRKME TO T_DISP-VRKME_1.
*Move the Plant (Own or External) to final internal table.
MOVE T_VBAP-WERKS TO T_DISP-WERKS.
MOVE T_VBAP-WAERK TO T_DISP-WAERK.
*Move the Net price to final internal table.
IF T_VBAP-WAERK = C_US .
L_NETPR = T_VBAP-NETPR.
L_NETPR = L_NETPR / 100.
T_DISP-NETPR = L_NETPR.
CLEAR L_NETPR.
ELSE.
MOVE T_VBAP-NETPR TO T_DISP-NETPR.
ENDIF.
CLEAR L_NETPR.
*MOD02{
IF T_VBAP-WAERK = C_US .
L_NETWR = T_VBAP-NETWR.
L_NETWR = L_NETWR / 100.
T_DISP-NETWR = L_NETWR.
CLEAR L_NETWR.
ELSE.
MOVE T_VBAP-NETWR TO T_DISP-NETWR.
ENDIF.
CLEAR L_NETWR.
*}MOD02
*READ THE TABLE VBAK TO FETCH Sales Order Number,sales
*organisation,distribution channel,Document type,Delivery block
READ TABLE T_VBAK WITH KEY VBELN = T_VBEP-VBELN BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Sales order number to final internal table.
MOVE T_VBAK-VBELN TO T_DISP-VBELN.
PERFORM DELETE_LEADING_ZEROES CHANGING T_DISP-VBELN.
*Move the Sales organisation to final internal table.
MOVE T_VBAK-VKORG TO T_DISP-VKORG.
*Move the Distribution channel to final internal table.
MOVE T_VBAK-VTWEG TO T_DISP-VTWEG.
*Move the Document type to final internal table.
MOVE T_VBAK-AUART TO T_DISP-AUART.
{23-8-2007
READ TABLE T_TVLST WITH KEY LIFSP = T_VBAK-LIFSK
BINARY SEARCH.
IF SY-SUBRC EQ 0.
CONCATENATE T_VBAK-LIFSK
T_TVLST-VTEXT
INTO T_DISP-LIFSK
SEPARATED BY SPACE.
ENDIF.
ENDIF.
*READ THE TABLE VBKD TO FETCH Incoterms,Terms of payment key,Customer
*purchase order number
READ TABLE T_VBKD WITH KEY VBELN = T_VBAP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
*Move the Customer purchase order number to final internal table.
MOVE T_VBKD-BSTKD TO T_DISP-BSTKD.
*Move the Incoterms to final internal table.
MOVE T_VBKD-INCO1 TO T_DISP-INCO1.
*Move the Terms of payment to final internal table.
MOVE T_VBKD-ZTERM TO T_DISP-ZTERM.
ENDIF.
{ 23-8-2007
READ TABLE T_VBUK WITH KEY VBELN = T_VBEP-VBELN
BINARY SEARCH.
IF SY-SUBRC EQ 0.
IF T_VBUK-SPSTG EQ SPACE.
T_DISP-SPSTG = TEXT-TE1. "Not Blocked
ELSEIF T_VBUK-SPSTG EQ C_C.
T_DISP-SP -
Hi ,
I have an output with a number of fields
I have given the page setting like this ...
REPORT zvms_purchasing
LINE-SIZE 255
LINE-COUNT 60
NO STANDARD PAGE HEADING.
But I need the line-size atleast upto 365 . How can I do it ? I think I can do it only till 255.
Anyone please tell me how to increase this...
Thanks
Edited by: ramana peddu on Feb 23, 2008 1:12 AMHi,
try like dis.........
REPORT zvms_purchasing
LINE-SIZE 370
LINE-COUNT 60
NO STANDARD PAGE HEADING.
Cheers,
jose. -
How to define our line size in module pool?
Dear Friends,
I have requirment to increse the length or size of a list which is calling itself from a module pool using leave list processing.
Please suggest me the way?
Regards
RickyIt is very much same like report programming.
Report z****** Message-id 38 Line-Size 190 Line-Count 0 No Standard Page Heading.
use this report command on top of page to define the line size. -
hi
Due to certain requirements I had to add a new field to the existing report, the report works fine but I had to increase the line size of the window...
This works fine in foreground mode but when the user processes the report in the background mode and then takes the printout he sees that the data is scrambled and the last 2 fields come to the next line
Please let me know what I need to do to now so that the data doesnt overflow to the next line...
Points to every helpful answer as alwaysHi!
Try using the standard sizes, they will work in background also.
REPORT myreport LINE-SIZE 80 LINE-COUNT 65.
REPORT myreport LINE-SIZE 120 LINE-COUNT 90. "this is my favourite btw
REPORT myreport LINE-SIZE 255 LINE-COUNT 65.
REPORT myreport LINE-SIZE 132 LINE-COUNT 65.
Regards
Tamá -
Can i get a print out of a report output which has LINE-SIZE = 400?
Hello everybody,
I have a task where in the output of a report which has LINE-SIZE = 400 needs to be printed.
can i get a printout out directly in LANDSCAPE or do i need to write some code to get to the result?
Please do suggest me.
Helpful answers will surely b rewarded.
Thanx in advance,
Sanghamitra.Thanx one and all for your quick and prompt replies.
Now is there any other way of priniting a report of line-size 400 on a fairly large paper ,other than using smart forms.
Please do suggest.
Thanx in advance,
Sanghamitra. -
Hi all,
I have to develop a report in ALV LIST LAYOUT, and i want to know which is the maximum number of characters possible at Line. I have read that it´s 255, but i need a longer line.
Thank you beforehand,
Regards.HI,
specify the line-size in the report statement.
report ztest line-size 400.
OR
i mean in filedcatalog Property FILEDCAT-NO_DISPLAY should not be equal to 'X'.
This may be the problem in your case.
Thank you,
Gopi.S -
Restrict Line which comes with Line-size.
REPORT ZXYZ
NO STANDARD PAGE HEADING
LINE-SIZE 135
LINE-SIZE 155.
By adding this code i am getting a horizontal line at the Report Heading.
Ex : abcd 123 txyz
Now my issue is I want to maintain the same distance between each text and at the same time Line size should end after Z.
Ex : abcd 123 txyz
If i reduce the line size then the text at 123 will over write TXYZ...so i increased the Line-Size.
Can i restrict the line visibility after Z without reducing the Line size...?
Any suggestions will be appreciated!
Regards,
KittuHi, did you try uline.
sample;
DATA l_text(40).
DATA l_len TYPE i.
l_text = 'hello'.
l_len = STRLEN( l_text ).
WRITE :/ l_text.
ULINE AT /1(l_len). -
In report how to get total no.of pages
Hi all,
i need to display at footer 'Page No.' of 'Total No.of pages'.
is there any variable for total no.of pages.
regards.
cnuHi...
The code below shows how to display the total number of pages in a report like "Page 1 of 8." May be this would solve your problem... (Award points if useful)
Santosh
REPORT YPAGECOUNT NO STANDARD PAGE HEADING LINE-COUNT 65.
DATA L_PAGE_COUNT(5) TYPE C.
TOP-OF-PAGE.
WRITE: /(70) 'Heading' CENTERED, 70 SY-PAGNO,'of ', '-----'.
ULINE.
START-OF-SELECTION.
Real list output takes place here
DO 300 TIMES.
WRITE: / 'Line #', SY-LINNO.
ENDDO.
Page count will be printed on each page here
WRITE SY-PAGNO TO L_PAGE_COUNT LEFT-JUSTIFIED.
DO SY-PAGNO TIMES.
READ LINE 1 OF PAGE SY-INDEX.
REPLACE '-----' WITH L_PAGE_COUNT INTO SY-LISEL.
MODIFY CURRENT LINE.
ENDDO. -
How to use two different report items in SSRS page header
Hi All,
Can we use more than one report item in SSRS 2008 R2 page header...
Like this in expression..
=IIF(Globals!PageNumber=1,ReportItems!Col1.Value,ReportItems!Col2.Value)
Whenever Globals!PageNumber=1 I want to show values present in Col1 and when Globals!PageNumber<>1 then show values present in col2
Also let know if any other work around is there to meet above criteria...
Thanks,
RH
sqlHi RH,
Based on my research, a text box in the page header can only refer to the ReportItems built-in collection once in an expression. So if we directly use the expression in the page header, we can receive the error message that “The Value expression for textrun’’
refer to more than one report item. An expression in a page header or footer can refer to only one report item”.
To work around the issue, we can add two text boxes to the page header: one for the textbox col1 value (=ReportItems!Col1.Value), another for the textbox col2 value (=ReportItems!Col2.Value). Then use the expressions as below to control the visibility of
those textboxes:
=iif(Globals!PageNumber=1,false,true)
=iif(Globals!PageNumber<>1,false,true)
Please note that only text boxes on the current page are available as a member of the ReportItems collection in a page header or page footer section. For example, if ReportItems!textbox_name.Value refers to a text box that only appears on the first page
for a multipage data region, we cannot see a value on other pages except the first page.
Reference:
Using the ReportItems Collection References (Report Builder 3.0 and SSRS)
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support
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