ZCM10.3.1 - need help in the Report

How to find all devices which contacted the ZCM-server for the last 7 days ?
Please, help me.
Serg

Originally Posted by amaltsev1
Which one field use for search ??
Serg
True, I just tried it and it doesn't seem possible.. I thought this would have been possible, sry.
Goto http://www.novell.com/rms and make a request for this feature.
Thomas

Similar Messages

Need Help Using the Report Painter

Hi experts,
i'm using report painter GRR1, how can i resize the Lead Column? i need it to increase its length, i had already maintained the texts(short middle and long texts).
Thanks for the help,
zryxel

Go to FORMATTING > COLUMNS > Select the Format Group and Edit Column Width.
Reward points if useful.
Salamat!
AJ

Need help in the Report Program!!!

Hi,
This is SAI KUMAR.
Selection Screen
Sales Org: VKORG
Distribution Channel: VTWEG
Division: SPART
Billing Type: FKART
Plant: WERKS
Payment Terms: ZTERM
Sold-to Party: KUNAG
Billing Date: FKDAT
Now Using the above Selection screen inputs, I want to generate the following fields in the output.
Output Screen
Invoice No: VBELN
Invoice Date: FKDAT
Customer Number: KUNNR
Customer Name: NAME1
Material Description: MAKTX
Payment Terms: ZTERM
Net Value: NETWR
Ship-to City: ORT01
Sold-to party: KUNAG
Ship-to party: KUNNR
Tables Used: 
Delivery: LIKP, LIPS
Invoice:VBRK, VBRP
Customer: KNA1
Material: MARA
Material Description: MAKT

Now the Problem what I got is....How to link between these tables...ie., what common fields can be used between these tables so that I can use FOR ALL ENTRIES and retrieve the above output fields.
Can anyone please help me out in giving a REPORT program or a pseudo code for the above data.
Thanks & Regards,
SAI KUMAR
ID: [email protected]

See the below code :
REPORT zjpvrom323 NO STANDARD PAGE HEADING LINE-SIZE 200 LINE-COUNT 35
MESSAGE-ID zjpv001 .
*& Development ID: OM_DD_323_LJP *
*& Report : ZJPVROM323 *
*& This application is used to Develop a new billing document that *
*& fulfills the NPKK Requirement That does not exist in JSP *
*& functionality.according to the delivery date it displays Monthly *
sales notes report *
*& Change Log: *
*& Init. Who Date Text *
*& MALIKDH1 Seshu Reddy 2003/07/20 Initial Development *
 Constants
CONSTANTS :c_vkorg(4) VALUE 'JP20', " Sale Organization
 c_vtweg(2) VALUE 'TR', " Distribution Channel
 c_rfbsk VALUE 'C', " Status for transfer to accounting
 c_spart(2) VALUE '01', " Division
 c_kvgr2(3) VALUE 'Z51', " Customer Group 2
 c_fkart(4) TYPE c VALUE 'ZJPW', " Billing Type
 c_waerk(5) TYPE c VALUE 'JPY', " SD document currency
 c_kschl(4) TYPE c VALUE 'ZJPC', " Condition type
 c_no_of_lines TYPE i VALUE '35',
 C_CONS_5(1) TYPE C VALUE '5',
 C_CONS_8(1) TYPE C VALUE '8',
 C_CONS_10(2) TYPE C VALUE '10',
 c_konwa(5) TYPE c VALUE 'JPY'. " Rate unit (currency or
" percentage)
 DB-Tables *
*TABLES : vbrk, " Billing : Header Data
 vbrp, " Billing : Item Data
 kna1, " Customer master : General data
 knvv, " Customer master : sales data
 likp, " Delivery : Header data
 konv, " Condition : Transaction data
 konp, " Condition : items
 zjpv_torihiki, " Add on table:Business transaction category
 zjpv_rebate. " Add on table : rebate table
 Variables/Internal table *
DATA :g_date(2) TYPE n, " Date
 g_month(2) TYPE n, " Month
 g_year(4) TYPE n , " Year
 g_bill_low(10) TYPE n, " From date
 g_bill_high(10) TYPE n, " To date
 g_month1(2) TYPE n, " Month
 g_year1(4) TYPE n, " Year
 g_date1(2) TYPE n, " Date
 g_year2(4) TYPE n, " Year
 g_datum LIKE sy-datum, " System date
 g_skip(4) TYPE c , " Line break
 g_ctax(8) TYPE c, " Consumption tax
 g_ctax1(10) TYPE c, " Consumption tax
 g_ctax2(16) TYPE c, " Consumption tax
 g_vol(6) TYPE c, " Volume
 g_vol1(6) TYPE c, " Volume
 g_vol2(7) TYPE c, " Volume
 g_tamt(10) TYPE c, " Total amount
 g_tamt1(13) TYPE c, " Total amount
 g_tamt2(16) TYPE c, " Total amount
 g_gtotal(10) TYPE c, " Net total
 g_gtotal1(13) TYPE c, " Net total
 g_gtotal2(16) TYPE c, " Net total
 g_uprice(8) TYPE c, " Unit Price
 g_uprice1(10) TYPE c, " Unit Price
 g_uprice2(11) TYPE c, " Unit Price
 g_amount(10) TYPE c, " Amount
 g_amount1(13) TYPE c, " Amount
 g_amount2(14) TYPE c, " Amount
 g_fctax(16) TYPE c, " Consumption Tax (Total)
 g_ftamnt(16) TYPE c, " Total amount (Total)
 g_ftotal(16) TYPE c, " net total (Total)
 g_fctax1(8) TYPE c, " Totals with Comma (Consumption tax)
 g_fctax2(10) TYPE c, " Totals with Comma (Consumption tax)
 g_fctax3(11) TYPE c, " Totals with Comma (Consumption tax)
 g_ftamt1(10) TYPE c, " Totals with comma (Total amount)
 g_grand_total(16),
 g_grand_total1(14),
 g_net_total(16),
 g_net_total1(14),
 g_middle_val(16),
 g_middle_val1(11),
 g_ftamt2(13) TYPE c, " Totals with Comma(Total amount)
 g_ftamt3(14) TYPE c, " Totals with comma(Total amount)
 g_ftotal1(10) TYPE c, " Totals with comma(Net total)
 g_ftotal2(13) TYPE c, " Totals with comma(Net total)
 g_ftotal3(14) TYPE c. " Totals with comma(Net total)
*Internal table for billing document header
DATA : BEGIN OF t_vbrk OCCURS 0,
 vbeln LIKE vbrk-vbeln, " Billing Doc number
 vbtyp LIKE vbrk-vbtyp, " Document Category
 kunag LIKE vbrk-kunag, " sold-to-party
 vkorg LIKE vbrk-vkorg, " sales organization
 vtweg LIKE vbrk-vtweg, " Distribution Channel
 kunrg LIKE vbrk-kunrg, " Payer
 fkart_rl LIKE vbrk-fkart_rl," Billing Type
 fkdat LIKE vbrk-fkdat, " Billing date
 mwsbk LIKE vbrk-mwsbk, " Tax amount in document currency
 netwr LIKE vbrk-netwr, " Net value in document currency
 waerk LIKE vbrk-waerk, " SD document currency
 knumv LIKE vbrk-knumv, " Number of the document condition
 END OF t_vbrk.
internal table for Output formatting
DATA : BEGIN OF t_oput OCCURS 0,
 rbcode(4) TYPE c, " Regulating Branch Code
 tpcode(10) TYPE c, " trading partner code
 bdgrp(3) TYPE c, " Billing Document Group
 zjd_torihikikubn(3) TYPE c, " business transaction
 "category
 tpname1(35) TYPE c, " trading partner name 1
 tpname2(35) TYPE c, " trading partner name 2
 bdgnm(10) TYPE c, " Billing Doc Group Name
 dcode(10) TYPE c, " destination code
 dname(35), " destination name
 fkdat(10) TYPE c, " Date of Issue
 vbeln(10) TYPE c, " Billing Doc No
 zzjp_remarks(30) TYPE c, " Remarks
 ctax(16) TYPE c, " Consumption Tax
 tamnt(16) TYPE c, " Total Amount
 gtotal(16) TYPE c, " Grand total,
 pcode(9) TYPE n, " Product Code
 pname(40) TYPE c, " Product name
 volume(16) TYPE p decimals 3, " volume
 volume1 type i,
 volume2(16) type c,
 uprice(13) TYPE c, " Unit Price
 amount(16) TYPE c, " Amount
 posnr(6) TYPE n, " Billing Item
 END OF t_oput.
*Internal table for Customer Master Sales Data
DATA : BEGIN OF t_knvv OCCURS 0,
 kunnr LIKE knvv-kunnr, " Customer Number
 vkorg LIKE knvv-vkorg, " Sales Organization
 vtweg LIKE knvv-vtweg, " Distribution Channel
 spart LIKE knvv-spart, " Division
 kvgr2 LIKE knvv-kvgr2, " Customer Group 2
 vkbur LIKE knvv-vkbur, " sales office
 END OF t_knvv.
*Internal table for Customer Master Data
DATA : BEGIN OF t_kna1 OCCURS 0,
 kunnr LIKE kna1-kunnr, " Customer number
 name1 LIKE kna1-name1, " Customer Name 1
 name2 LIKE kna1-name2, " Customer Name 2
 END OF t_kna1.
Internal table used for billing document items
DATA : BEGIN OF t_vbrp OCCURS 0,
 vbeln LIKE vbrp-vbeln, " Billing Document
 posnr LIKE vbrp-posnr, " Billing item
 zjd_torihikikubn LIKE vbrp-zjd_torihikikubn, " Business
 " Transaction Category
 vgbel LIKE vbrp-vgbel, " Document number of the
 " reference document
 vgtyp LIKE vbrp-vgtyp, " Document category of
 " preceding SD document
 zzjp_remarks LIKE vbrp-zzjp_remarks, " Remarks
 zjd_kanamei LIKE vbrp-zjd_kanamei,
 fkimg LIKE vbrp-fkimg, " Actual billed quantity
 netwr LIKE vbrp-netwr, " Net value of the
 " billing item in document currency
 zjd_touitsumatnr LIKE vbrp-zjd_touitsumatnr,
 END OF t_vbrp.
Internal table used for Rebate Table
DATA : BEGIN OF t_zjpv_rebate OCCURS 0,
 fkart LIKE zjpv_rebate-fkart, " Billing type
 rebate_code LIKE zjpv_rebate-rebate_code, " Rebate Code
 rebate_name LIKE zjpv_rebate-rebate_name, " Rebate Name
 END OF t_zjpv_rebate.
*Internal table used for Delivery Header
DATA : BEGIN OF t_likp OCCURS 0,
 vbeln LIKE likp-vbeln, " Delivery No
 kunnr LIKE likp-kunnr, " Ship-to party
 END OF t_likp.
*Internal table for conditions (Transaction Data)
DATA : BEGIN OF t_konv OCCURS 0,
 knumv LIKE konv-knumv, " Number of the document condition
 kposn LIKE konv-kposn, " Condition item number
 kschl LIKE konv-kschl, " Condition type
 knumh LIKE konv-knumh, " Condition type
 END OF t_konv.
Internal table for conditions (Item)
DATA : BEGIN OF t_konp OCCURS 0,
 knumh LIKE konp-knumh, " Number of the document condition
 kbetr LIKE konp-kbetr, " Rate (condition amount or
 " percentage) where no scale exists
 konwa LIKE konp-konwa, " Rate unit (currency or percentage)
 END OF t_konp.
Internal table for table Torihiki Kubun
DATA : BEGIN OF t_zjpv_torihiki OCCURS 0,
 kubun LIKE zjpv_torihiki-kubun, " Condition type
 rep_grp LIKE zjpv_torihiki-rep_grp, " Shikiri Report Group
 rep_grp_name LIKE zjpv_torihiki-rep_grp_name, " Shikiri Report
 " Group NAME
 END OF t_zjpv_torihiki.
DATA: l_tpname1(35) TYPE c, " trading partner name 1
 l_tpname2(35) TYPE c, " trading partner name 2
 l_bdgnm(10) TYPE c, " Billing Doc Group Name
 G_FLG(1) type c,
 G_FLG1(1) type c.
 Selection screen *
SELECTION-SCREEN : BEGIN OF BLOCK zjpv WITH FRAME TITLE text-001.
PARAMETER : p_date LIKE sy-datum OBLIGATORY. " Delivery date
SELECTION-SCREEN : END OF BLOCK zjpv.
RANGES : r_bdate FOR vbrk-fkdat. " Billing date
 Initialization *
INITIALIZATION.
p_date = sy-datum.
 MAIN PROCESSING *
START-OF-SELECTION.
This Perform is used for getting Billing date According to Delivery
Date(Output date)
PERFORM f_bill_date_move.
Selecting the data from tables VBRK,VBRP,KNVV,KNA1,KONV,KONP,LIKP,
ZJPV_TORIHIKI and ZJPV_REBATE
PERFORM f_get_data.
Passing the data from the internal tables (T_VBRK,T_VBRP,T_KNVV,
T_KNA1,T_KONV,T_KONP,T_LIKP, T_ZJPV_TORIHIKI and T_ZJPV_REBATE)
to out put Internal table(T_OPUT)
PERFORM f_process_data.
 END OF SELECTION *
END-OF-SELECTION.
Out put formatting
PERFORM f_output_data.
*& Form F_Bill_DATE_MOVE
This Perform is used for getting Billing date According to Delivery *
Date(Output date) *
FORM f_bill_date_move.
g_datum = p_date + 10.
g_month = g_datum+4(2).
g_year = g_datum+0(4).
IF g_month = 1.
 g_year = g_year - 1.
 g_month = 12.
 g_date = 1.
ELSE.
 g_month = g_month - 1.
 g_date = 1.
ENDIF.
Passing the date to billing date-low
CONCATENATE g_year g_month g_date INTO g_bill_low.
r_bdate-low = g_bill_low.
r_bdate-sign = 'I'.
r_bdate-option = 'BT'.
g_month1 = g_datum+4(2).
g_year1 = g_datum+0(4).
IF g_month1 = 1.
 g_year1 = g_year1 - 1.
 g_month1 = 12.
ELSE.
 g_month1 = g_month1 - 1.
ENDIF.
CASE g_month1.
 WHEN 1.g_date1 = '31'.
 WHEN 3.g_date1 = '31'.
 WHEN 4.g_date1 = '30'.
 WHEN 5.g_date1 = '31'.
 WHEN 6.g_date1 = '30'.
 WHEN 7.g_date1 = '31'.
 WHEN 8.g_date1 = '31'.
 WHEN 9.g_date1 = '30'.
 WHEN 10.g_date1 = '31'.
 WHEN 11.g_date1 = '30'.
 WHEN 12.g_date1 = '31'.
ENDCASE.
g_year2 = g_year1.
IF g_month1 = 2.
 g_year2 = g_year2 MOD 4 .
 IF g_year2 = 0.
 g_date1 = 29.
 ELSE.
 g_date1 = 28.
 ENDIF.
ENDIF.
Passing the date to billing date-high
CONCATENATE g_year1 g_month1 g_date1 INTO g_bill_high.
r_bdate-high = g_bill_high.
APPEND r_bdate.
ENDFORM. " F_Bill_DATE_MOVE
*& Form f_get_data
Selecting the data from tables VBRK,VBRP,KNVV,KNA1,KONV,KONP,LIKP, *
ZJPV_TORIHIKI and ZJPV_REBATE *
FORM f_get_data.
Selecting the data from VBRK into internal table T_VBRK.
SELECT vbeln
 vbtyp
 kunag
 vkorg
 vtweg
 kunrg
 fkart_rl
 fkdat
 mwsbk
 netwr
 waerk
 knumv
 FROM vbrk
 INTO TABLE t_vbrk
 WHERE fkdat BETWEEN r_bdate-low and r_bdate-high
 and RFBSK = C_RFBSK
 AND vbtyp IN ('N' , 'S' , 'M' , 'O' , 'P')
 AND vkorg = c_vkorg
 AND vtweg = c_vtweg
 AND netwr <> 0.
IF sy-subrc Eq 0.
 sort t_vbrk.
ENDIF.
Selecting the data from KNVV into internal table T_KNVV.
SELECT kunnr
 vkorg
 vtweg
 spart
 kvgr2
 vkbur
 FROM knvv
 INTO TABLE t_knvv
 FOR ALL ENTRIES IN t_vbrk WHERE ( kunnr = t_vbrk-kunag
 OR kunnr = t_vbrk-kunrg )
 AND vkorg = t_vbrk-vkorg
 AND vtweg = t_vbrk-vtweg
 AND spart = c_spart
 AND kvgr2 = c_kvgr2.
Selecting the data from VBRP into internal table T_VBRP.
SELECT vbeln
 posnr
 zjd_torihikikubn
 vgbel
 vgtyp
 zzjp_remarks
 zjd_kanamei
 fkimg
 netwr
 zjd_touitsumatnr
 FROM vbrp
 INTO TABLE t_vbrp
 FOR ALL ENTRIES IN t_vbrk
 WHERE vbeln = t_vbrk-vbeln.
Selecting the data from ZJPV_REBATE into internal table T_ZJPV_REBATE.
SELECT fkart
 rebate_code
 rebate_name
 FROM zjpv_rebate
 INTO TABLE t_zjpv_rebate
 FOR ALL ENTRIES IN t_vbrk
 WHERE fkart = t_vbrk-fkart_rl.
Selecting the data from KNA1 into internal table T_KNA1.
SELECT kunnr
 name1
 name2
 FROM kna1
 INTO TABLE t_kna1
 FOR ALL ENTRIES IN t_knvv
 WHERE kunnr = t_knvv-kunnr.
IF NOT t_vbrp[] IS INITIAL.
Selecting the data from LIKP into internal table T_LIKP.
 SELECT vbeln
 kunnr
 FROM likp
 INTO TABLE t_likp
 FOR ALL ENTRIES IN t_vbrp
 WHERE vbeln = t_vbrp-vgbel.
ENDIF.
Selecting the data from KONV into internal table T_KONV.
SELECT knumv
 kposn
 kschl
 knumh
 FROM konv
 INTO TABLE t_konv
 FOR ALL ENTRIES IN t_vbrk
 WHERE knumv = t_vbrk-knumv
 AND kschl = c_kschl.
Selecting the data from KONP into internal table T_KONP.
SELECT knumh
 kbetr
 konwa
 FROM konp
 INTO TABLE t_konp
 FOR ALL ENTRIES IN t_konv
 WHERE knumh = t_konv-knumh.
Selecting the data from ZJPV_TORIHIKI into internal table
T_ZJPV_TORIHIKI.
SELECT kubun
 rep_grp
 rep_grp_name
 FROM zjpv_torihiki
 INTO TABLE t_zjpv_torihiki
 FOR ALL ENTRIES IN t_vbrp
 WHERE kubun = t_vbrp-zjd_torihikikubn.
ENDFORM. " f_get_data
*& Form f_process_data
Reading The Data from Internal tables (T_VBRK,T_VBRP,T_KNVV,T_KNA1, *
T_LIKP,T_KONV,T_KONP,T_ZJPV_REBATE and T_ZJP_TORIHIKI) *
FORM f_process_data.
Sorting the internal table t_kna1, t_vbrk, t_vbrp ,t_knvv,t_kna1,
t_likp and t_zjpv_rebate
SORT: t_kna1 BY kunnr,
 t_vbrk BY vbeln,
 t_vbrp BY vbeln,
 t_knvv BY kunnr,
 t_zjpv_rebate BY fkart,
 t_knvv BY kunnr vkorg vtweg spart,
 t_likp BY vbeln.
LOOP AT t_vbrk.
Reading the data from internal table t_knvv
 READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunag
 vkorg = t_vbrk-vkorg
 vtweg = t_vbrk-vtweg
 spart = c_spart
 kvgr2 = c_kvgr2.
 IF sy-subrc NE 0.
 g_flg = 'X'.
 ENDIF.
Reading the data from internal table t_knvv
 READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunrg
 vkorg = t_vbrk-vkorg
 vtweg = t_vbrk-vtweg
 spart = c_spart
 kvgr2 = c_kvgr2.
 IF sy-subrc NE 0.
 G_FLG1 = 'X'.
 ENDIF.
 IF G_FLG = 'X' AND G_FLG1 = 'X'.
 DELETE T_VBRK.
 CLEAR: G_FLG, G_FLG1.
 CONTINUE.
 ENDIF.
ENDLOOP.
DATA : l_sign(1) TYPE c VALUE '-',
 l_ctax(15) TYPE n ,
 l_tamnt(15) TYPE n ,
 l_volume(16) TYPE c,
 l_gtotal(15) TYPE n,
 l_amnt(15) TYPE n.
SORT t_konv BY knumv kposn kschl.
SORT t_konp BY knumh.
LOOP AT t_vbrp.
 READ TABLE t_vbrk WITH KEY vbeln = t_vbrp-vbeln.
 IF sy-subrc <> 0.
 DELETE t_vbrp.
 CONTINUE.
 ENDIF.
Reading the data from Internal table T_zjpv_rebate(Rebate table)
 READ TABLE t_zjpv_rebate WITH KEY
 fkart = t_vbrk-fkart_rl
 BINARY SEARCH.
 IF sy-subrc NE 0 OR t_vbrk-fkart_rl EQ c_fkart.
 MOVE t_vbrk-kunag TO t_oput-tpcode.
 ELSE .
 IF t_vbrk-fkart_rl NE c_fkart.
 MOVE t_vbrk-kunrg TO t_oput-tpcode.
 ENDIF.
 ENDIF.
 READ TABLE t_zjpv_rebate WITH KEY
 fkart = t_vbrk-fkart_rl
 BINARY SEARCH.
 IF sy-subrc NE 0.
Passing the last 6 values of ZJD_TOUITSUMANTR into product code.
 MOVE t_vbrp-zjd_touitsumatnr+3(6) TO t_oput-pcode.
 MOVE t_vbrp-zjd_kanamei TO t_oput-pname.
 ELSE.
 MOVE t_zjpv_rebate-rebate_code+3(6) TO t_oput-pcode.
 MOVE t_zjpv_rebate-rebate_name TO t_oput-pname.
 ENDIF.
Reading the data from Internal table T_KNA1(Customer Master)
 READ TABLE t_kna1 WITH KEY
 kunnr = t_oput-tpcode BINARY SEARCH.
 IF sy-subrc = 0.
 MOVE t_kna1-name1 TO t_oput-tpname1.
 MOVE t_kna1-name2 TO t_oput-tpname2.
 ENDIF.
Reading the data from Internal table T_vbrp(Billing Documnet: Item)
 MOVE t_vbrp-zjd_torihikikubn TO t_oput-zjd_torihikikubn.
Reading the data from Internal table T_KNVV
 READ TABLE t_knvv WITH KEY kunnr = t_vbrk-kunrg
 vkorg = c_vkorg
 vtweg = c_vtweg
 spart = c_spart
 BINARY SEARCH.
 IF sy-subrc EQ 0.
 MOVE t_knvv-vkbur TO t_oput-rbcode.
 ENDIF.
Reading the data from Internal table T_LIKP (Delivery : Header)
 IF t_vbrp-vgtyp = 'J' OR t_vbrp-vgtyp = 'T'.
 READ TABLE t_likp WITH KEY
 vbeln = t_vbrp-vgbel
 BINARY SEARCH.
 IF sy-subrc = 0.
 MOVE t_likp-kunnr TO t_oput-dcode.
 ENDIF.
 ENDIF.
Reading the data from Internal table T_KNA1.
 READ TABLE t_kna1 WITH KEY kunnr = t_likp-kunnr BINARY SEARCH.
 IF sy-subrc = 0 AND NOT t_oput-dcode IS INITIAL.
 MOVE t_kna1-name2 TO t_oput-dname.
 ENDIF.
*Passing the values from internal table t_vbrk and t_vbrp to
*out put internal table.
 MOVE t_vbrk-fkdat TO t_oput-fkdat.
 CONCATENATE t_oput-fkdat0(4) '.' t_oput-fkdat4(2) '.'
 t_oput-fkdat+6(2) INTO t_oput-fkdat.
 MOVE t_vbrk-vbeln TO t_oput-vbeln.
 MOVE t_vbrp-posnr TO t_oput-posnr.
 MOVE t_vbrp-zzjp_remarks TO t_oput-zzjp_remarks.
*Checking for billing document category.
 IF t_vbrk-vbtyp = 'M' OR t_vbrk-vbtyp = 'P' OR t_vbrk-vbtyp = 'S'.
 IF t_vbrk-waerk = c_waerk.
 t_oput-ctax = t_vbrk-mwsbk * 100.
 t_oput-tamnt = t_vbrk-netwr * 100.
 t_oput-gtotal = t_oput-ctax + t_oput-tamnt.
 ELSE.
 t_oput-ctax = t_vbrk-mwsbk .
 t_oput-tamnt = t_vbrk-netwr.
 t_oput-gtotal = t_oput-ctax + t_oput-tamnt.
 ENDIF.
 ENDIF.
 IF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N' .
 IF t_vbrk-waerk = c_waerk.
 l_ctax = ( t_vbrk-mwsbk * 100 ) .
*The contents of the consumption tax are converted to display format.
 PERFORM F_ALPHA_CONV USING L_CTAX.
 CONCATENATE l_sign l_ctax INTO t_oput-ctax.
 CONDENSE t_oput-ctax.
 l_tamnt = ( t_vbrk-netwr * 100 ).
*The contents of the total amount are converted to display format.
 PERFORM F_ALPHA_CONV USING L_TAMNT.
 CONCATENATE l_sign l_tamnt INTO t_oput-tamnt.
 CONDENSE t_oput-tamnt.
 l_gtotal = t_oput-ctax + t_oput-tamnt.
*The contents of the grand total are converted to display format.
 PERFORM F_ALPHA_CONV USING L_GTOTAL.
 CONCATENATE l_sign l_gtotal INTO t_oput-gtotal.
 ELSE.
 l_ctax = t_vbrk-mwsbk.
*The contents of the consumption tax are converted to display format.
 PERFORM F_ALPHA_CONV USING L_CTAX.
 CONCATENATE l_sign l_ctax INTO t_oput-ctax.
 l_tamnt = ( t_vbrk-netwr ).
*The contents of the total amount are converted to display format.
 PERFORM F_ALPHA_CONV USING L_TAMNT.
 CONCATENATE l_sign l_tamnt INTO t_oput-tamnt.
 l_gtotal = ( t_oput-ctax + t_oput-tamnt ).
*The contents of the grand total are converted to display format.
 PERFORM F_ALPHA_CONV USING L_GTOTAL.
 CONCATENATE l_sign l_gtotal INTO t_oput-gtotal.
 ENDIF.
 ENDIF.
Comparing the volume with given conditions.
 IF t_vbrp-fkimg EQ 0.
 t_oput-volume = space.
 ELSEIF t_vbrp-fkimg NE 0.
 IF t_vbrk-vbtyp = 'M' OR t_vbrk-vbtyp = 'P' OR t_vbrk-vbtyp = 'S'.
 t_oput-volume = t_vbrp-fkimg.
 CALL FUNCTION 'ROUND'
 EXPORTING
 DECIMALS = 3
 input = t_oput-volume
 SIGN = ' '
 IMPORTING
 OUTPUT = t_oput-volume1
 EXCEPTIONS
 INPUT_INVALID = 1
 OVERFLOW = 2
 TYPE_INVALID = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 move t_oput-volume1 to t_oput-volume2.
 condense t_oput-volume2 no-gaps.
 ELSEIF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N'.
 t_oput-volume = t_vbrp-fkimg.
 CALL FUNCTION 'ROUND'
 EXPORTING
 DECIMALS = 3
 input = t_oput-volume
 SIGN = ' '
 IMPORTING
 OUTPUT = t_oput-volume1
 EXCEPTIONS
 INPUT_INVALID = 1
 OVERFLOW = 2
 TYPE_INVALID = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 l_volume = t_oput-volume1.
*The contents of the volume are converted to display format.
 PERFORM F_ALPHA_CONV USING L_VOLUME.
 CONCATENATE l_sign l_volume INTO t_oput-volume2.
 condense t_oput-volume2 no-gaps.
 ENDIF.
 ENDIF.
*Unit price
 IF t_vbrp-fkimg EQ 0.
 t_oput-uprice = space.
 ELSE.
Reading The data from Internal Table T_KONV(Condition :Transactional)
 READ TABLE t_konv WITH KEY knumv = t_vbrk-knumv
 kposn = t_vbrp-posnr
 kschl = c_kschl
 BINARY SEARCH.
 IF sy-subrc = 0.
Reading The data from Internal Table T_KONP(Condition : Items)
 READ TABLE t_konp WITH KEY
 knumh = t_konv-knumh
 BINARY SEARCH.
 IF sy-subrc = 0.
 IF t_konp-konwa = c_konwa.
 t_oput-uprice = 100 * t_konp-kbetr.
 ELSE.
 t_oput-uprice = t_konp-kbetr.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
Caluculating the amount with given conditions
 IF t_zjpv_rebate-fkart = t_vbrk-fkart_rl.
 t_oput-amount = t_vbrk-netwr.
 ELSE.
 t_oput-amount = t_vbrp-netwr.
 ENDIF.
 IF t_vbrk-waerk EQ c_waerk.
 t_oput-amount = 100 * t_oput-amount.
 ENDIF.
 IF t_vbrk-vbtyp ='M' OR t_vbrk-vbtyp = 'P' OR
 t_vbrk-vbtyp = 'S'.
 ELSE.
 IF t_vbrk-vbtyp = 'O' OR t_vbrk-vbtyp = 'N'.
 IF t_oput-amount+15(1) = l_sign.
 l_amnt = t_oput-amount+0(15).
 PERFORM F_ALPHA_CONV USING L_AMNT.
 CONCATENATE l_sign l_amnt INTO t_oput-amount.
 ELSE.
 l_amnt = t_oput-amount.
 PERFORM F_ALPHA_CONV USING L_AMNT.
 CONCATENATE l_sign l_amnt INTO t_oput-amount.
 ENDIF.
 ENDIF.
 ENDIF.
Reading the data from Internal Table T_ZPV_TORIHIKI
 READ TABLE t_zjpv_torihiki WITH KEY
 kubun = t_vbrp-zjd_torihikikubn
 BINARY SEARCH.
 IF sy-subrc = 0.
 t_oput-bdgrp = t_zjpv_torihiki-rep_grp.
 t_oput-bdgnm = t_zjpv_torihiki-rep_grp_name.
 ENDIF.
 APPEND t_oput.
Clearing the memory of the internal tables.
 CLEAR: t_oput,
 t_vbrp,
 t_vbrk,
 t_kna1,
 t_knvv,
 t_zjpv_rebate,
 t_zjpv_torihiki,
 t_likp,
 t_konv,
 t_konp.
ENDLOOP.
ENDFORM. " f_process_data
*& Form f_output_data
 Output formatting
FORM f_output_data.
SORT t_oput BY rbcode
 tpcode
 bdgrp
 fkdat
 zjd_torihikikubn
 vbeln
 posnr.
DATA : l_volume(5) TYPE c,
 l_ctax(8) TYPE c.
MOVE t_oput-volume TO l_volume.
MOVE t_oput-ctax TO l_ctax.
DATA : l_ctax1(16) ,
 l_ctax2(16),
 l_vol1(14) ,
 l_vol3(8),
 l_vol2(14),
 l_tamt1(16),
 l_tamt2(16),
 l_gtotal1(16),
 l_gtotal2(16),
 l_uprice1(16),
 l_uprice2(16),
 l_amount1(16) TYPE c,
 l_amount2(16) TYPE c,
 l_fctax1(16) TYPE c,
 l_fctax2(16) TYPE c,
 l_ftamt1(16) TYPE c,
 l_ftamt2(16) TYPE c,
 l_ftotal1(16) TYPE c,
 l_ftotal2(16) TYPE c,
 l_sign(1) TYPE c VALUE '-'.
CONSTANTS c_minus VALUE '-'.
SORT t_konv BY knumv kposn kschl.
SORT t_oput BY zjd_torihikikubn vbeln posnr.
Printing Final Values.
LOOP AT t_oput.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
 L_CTAX2 = T_OPUT-CTAX.
 G_CTAX2 = T_OPUT-CTAX.
 PERFORM F_FORMAT_SUBTOTAL USING G_CTAX2
 C_CONS_8.
 CONDENSE T_OPUT-CTAX.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
 L_TAMT2 = T_OPUT-TAMNT.
 G_TAMT2 = T_OPUT-TAMNT.
 PERFORM F_FORMAT_SUBTOTAL USING G_TAMT2
 C_CONS_10.
 CONDENSE T_OPUT-TAMNT.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
 L_GTOTAL2 = T_OPUT-GTOTAL.
 G_GTOTAL2 = T_OPUT-GTOTAL.
 PERFORM F_FORMAT_SUBTOTAL USING G_GTOTAL2
 C_CONS_10.
 CONDENSE T_OPUT-GTOTAL.
Perform F_FORMAT_SUBTOTAL is used to align the value with the commas
for display purpose.
*Volume
 IF t_oput-volume >= 99999 OR t_oput-volume <= -99999.
 t_oput-volume = space.
 ELSE.
 l_vol1 = t_oput-volume.
 l_vol2 = t_oput-volume.
 CONDENSE l_vol1.
 CONDENSE l_vol2.
 IF l_vol1+0(1) EQ '-'.
 REPLACE '-' WITH space INTO l_vol1.
 ENDIF.
 CONDENSE l_vol1.
 WRITE l_vol1 TO g_vol RIGHT-JUSTIFIED.
 REPLACE '.' WITH ',' INTO l_vol1.
write :85 l_vol1.
 IF NOT g_vol+0(2) IS INITIAL.
 g_vol10(2) = g_vol0(2).
 g_vol1+2(1) = ','.
 ENDIF.
 IF NOT g_vol+2(3) IS INITIAL.
 g_vol13(3) = g_vol2(3).
 ENDIF.
replace '.' with ',' into t_oput-volume.
 l_vol2 = t_oput-volume.
 IF l_vol2+0(1) EQ '-'.
 g_vol2 = g_vol1 .
 CONDENSE g_vol2.
 CONCATENATE c_minus g_vol2 INTO g_vol2.
 ELSE.
 g_vol2 = g_vol1 .
 CONDENSE g_vol2.
 ENDIF.
 ENDIF.
L_VOL1 = T_OPUT-VOLUME.
PERFORM F_FORMAT_SUBTOTAL USING L_VOL1
 C_CONS_5.
CONDENSE L_VOL1.
Unit Price
 IF t_oput-uprice >= 99999999 OR t_oput-uprice <= -99999999.
 t_oput-uprice = space.
 ELSE.
 l_uprice1 = t_oput-uprice .
 l_uprice2 = t_oput-uprice.
 CONDENSE l_uprice1.
 CONDENSE l_uprice2.
 IF l_uprice1+0(1) EQ '-'.
 REPLACE '-' WITH space INTO l_uprice1.
 ENDIF.
 CONDENSE l_uprice1.
 WRITE l_uprice1 TO g_uprice RIGHT-JUSTIFIED.
 IF NOT g_uprice+0(2) IS INITIAL.
 g_uprice10(2) = g_uprice0(2).
 g_uprice1+2(1) = ','.
 ENDIF.
 IF NOT g_uprice+2(3) IS INITIAL.
 g_uprice13(3) = g_uprice2(3).
 g_uprice1+6(1) = ','.
 ENDIF.
 IF NOT g_uprice+5(3) IS INITIAL.
 g_uprice17(3) = g_uprice5(3).
 ENDIF.
 IF l_uprice2+0(1) EQ '-'.
 g_uprice2 = g_uprice1 .
 CONDENSE g_uprice2.
 CONCATENATE c_minus g_uprice2 INTO g_uprice2.
 ELSE.
 g_uprice2 = g_uprice1 .
 CONDENSE g_uprice2.
 ENDIF.
 ENDIF.
Amount
 IF t_oput-amount >= 99999999 OR t_oput-amount <= -99999999 .
 t_oput-amount = space.
 ELSE.
 l_amount1 = t_oput-amount.
 l_amount2 = t_oput-amount.
 CONDENSE l_amount1.
 CONDENSE l_amount2.
 IF l_amount1+0(1) EQ '-'.
 REPLACE '-' WITH space INTO l_amount1.
 ENDIF.
 CONDENSE l_amount1.
 WRITE l_amount1 TO g_amount RIGHT-JUSTIFIED.
 IF NOT g_amount+0(1) IS INITIAL.
 g_amount0(1) = g_amount0(1).
 g_amount1+1(1) = ','.
 ENDIF.
 IF NOT g_amount+1(3) IS INITIAL.
 g_amount12(3) = g_amount1(3).
 g_amount1+5(1) = ','.
 ENDIF.
 IF NOT g_amount+4(3) IS INITIAL.
 g_amount16(3) = g_amount4(3).
 g_amount1+9(1) = ','.
 ENDIF.
 IF NOT g_amount+7(3) IS INITIAL.
 g_amount110(3) = g_amount7(3).
 ENDIF.
 IF l_amount2+0(1) EQ '-'.
 g_amount2 = g_amount1 .
 CONDENSE g_amount2.
 CONCATENATE c_minus g_amount2 INTO g_amount2.
 ELSE.
 g_amount2 = g_amount1 .
 CONDENSE g_amount2.
 ENDIF.
 ENDIF.
 NEW-PAGE.
 MOVE t_oput-tpname1 TO l_tpname1.
 MOVE t_oput-tpname2 TO l_tpname2.
 MOVE t_oput-bdgnm TO l_bdgnm.
 AT NEW bdgrp.
 IF t_oput-rbcode CO '*'.
 t_oput-rbcode = space.
 ENDIF.
 IF t_oput-tpcode CO '*'.
 t_oput-tpcode = space.
 ENDIF.
 IF t_oput-tpname1 CO '*'.
 t_oput-tpname1 = space.
 ENDIF.
 IF t_oput-tpname2 CO '*'.
 t_oput-tpname2 = space.
 ENDIF.
 IF t_oput-bdgnm CO '*'.
 t_oput-bdgnm = space.
 ENDIF.
 PERFORM f_write_heading.
 ENDAT.
 AT NEW vbeln.
 IF sy-linno = 35 OR sy-linno = 1.
 NEW-PAGE.
 PERFORM f_write_heading.
 WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
 28 t_oput-vbeln+2(8) ,
 37 t_oput-dname+0(20) .
 ELSE.
 WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
 28 t_oput-vbeln+2(8) ,
 37 t_oput-dname+0(20) .
 ENDIF.
 ENDAT.
 WRITE:/6 t_oput-fkdat, 18 t_oput-dcode+3(7),
 28 t_oput-vbeln+2(8),
 37 t_oput-dname+0(20).
 IF sy-linno = 35 OR sy-linno = 1.
 NEW-PAGE.
 PERFORM f_write_heading.
 CONDENSE L_VOL1 NO-GAPS.
 MOVE l_vol1 TO l_vol3.
 WRITE:/6 t_oput-fkdat , 18 t_oput-dcode+3(7) ,
 28 t_oput-vbeln+2(8) ,
 37 t_oput-dname+0(20) .
 WRITE:/39 t_oput-pcode+3(6) ,
 50 t_oput-pname+0(25) ,
 79 t_oput-zjd_torihikikubn ,
 85 t_oput-volu

Call CR XI from C++ routine, need to run the report without display and send the resulting report to the printer

<table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"></tr><tr><td height="1" style="font-size: 1pt"></td></tr></tbody></table><blockquote><table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"><td id="HB_Focus_Element" width="100%" height="250" valign="top">I initiate a CR XI from a C++ routine using ShellExecute command, the report file is opened and the C++ program continues to execute, this is working fine, now I need the following two things:1. When the report is invoked I would like it to run and print the result either to a printer or to a file.2. I need to send the report parameters since it will not prompt for it if it runs automatically.Thanks in advance for your help.</td></tr><tr></tr></tbody></table><blockquote><table border="0" cellspacing="0" cellpadding="0" width="100%" height="100%" id="HB_Mail_Container"><tbody><tr width="100%" height="100%"><td id="HB_Focus_Element" width="100%" height="250" valign="top"> </td></tr></tbody></table></blockquote></blockquote>

Please re-post if this is still an issue to the Legacy Application Development SDKs Forum or purchase a case and have a dedicated support engineer work with you directly

Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji

Need help accessing the router web page. I have been tol...

Need help accessing the router web page. I have been told my router is acting like a switch and the IP address is not in the proper range. I have tried reseting the router (hold for 30 sec and unplug for 5 mins). Didn't work.
thanks

What router are you using? Almost all Linksys routers use 192.168.1.1 as the default local IP address, but there is at least one that uses 192.168.16.1 , namely the WTR54GS (not the WRT54GS).
You need to try again to reset the router to factory defaults.
To reset your router to factory defaults, use the following procedure:
1) Power down all computers, the router, and the modem, and unplug them from the wall.
2) Disconnect all wires from the router.
3) Power up the router and allow it to fully boot (1-2 minutes).
4) Press and hold the reset button for 30 seconds, then release it, then let the router reset and reboot (2-3 minutes).
5) Power down the router.
6) Connect one computer by wire to port 1 on the router (NOT to the internet port).
7) Power up the router and allow it to fully boot (1-2 minutes).
8) Power up the computer (if the computer has a wireless card, make sure it is off).
9) Try to ping the router. To do this, click the "Start" button > All Programs > Accessories > Command Prompt. A black DOS box will appear. Enter the following: "ping 192.168.1.1" (no quotes), and hit the Enter key. You will see 3 or 4 lines that start either with "Reply from ... " or "Request timed out." If you see "Reply from ...", your computer has found your router.
10) Open your browser and point it to 192.168.1.1. This will take you to your router's login page. Leave the user name blank (note: a few Linksys routers have a default user name of "admin" (with no quotes)), and in the password field, enter "admin" (with no quotes). This will take you to your router setup page. Note the version number of your firmware (usually listed near upper right corner of screen). Exit your browser.
If you get this far without problems, try the setup disk (or setup the router manually, if you prefer), and see if you can get your router setup and working.
If you cannot get "Reply from ..." in step 9 above, your router is dead.
If you get a reply in step 9, but cannot complete step 10, then either your router is dead or the firmware is corrupt. In this case, use the Linksys tftp.exe program to try to reload your router with the latest firmware. After reloading the firmware, repeat the above procedure starting with step 1.
If you need additional help, please state your ISP, the make and model of your modem, your router's firmware version, and the results of steps 9 and 10. Also, if you get any error messages, copy them exactly and report back.
Please let me know how things turn out for you.
Message Edited by toomanydonuts on 01-21-2008 04:40 AM

I need help with the photo stream. Everytime I try to open it on my PC it says photo stream is unable and I have tried everuthing to enable it but it doesn't work. Any help, please?

I need help with the photo stream. Everytime I try to open it on my PC it says photo stream is unable and I have tried everuthing to enable it but it doesn't work. Any help, please?

Freezing, or crashing?
ID on the Mac can produce reports that may (or may not) prove helpful in diagnosing the problem. I suspect this is something not directly related to InDesign, and maybe not to any of the Adobe apps directly since you seem to be having a problem in more than one. That often inidcates a problem at the system level.
Nevertheless, it won't hurt to try to gather the reports. You'll find driections for how to generate them, and to post them on Pastebin.com (then put a link to them here) so we can see what's going on at Adobe Forums: InDesign CS5.5 Not Responding
Do you happen to run a font manager? If so, which one, and waht version?

Need help with the session state value items.

I need help with the session state value items.
Trigger is created (on After delete, insert action) on table A.
When insert in table B at least one row, then trigger update value to 'Y'
in table A.
When delete all rows from a table B,, then trigger update value to 'N'
in table A.
In detail report changes are visible, but the trigger replacement value is not set in session value.
How can I implement this?

You'll have to create a process which runs after your database update process that does a query and loads the result into your page item.
For example
SELECT YN_COLUMN
FROM My_TABLE
INTO My_Page_Item
WHERE Key_value = My_Page_Item_Holding_Key_ValueThe DML process will only return key values after updating, such as an ID primary key updated by a sequence in a trigger.
If the value is showing in a report, make sure the report refreshes on reload of the page.
Edited by: Bob37 on Dec 6, 2011 10:36 AM

Need help on Oracle Report format

Hi,
I need help on Oracle Reports. I am generating a report in excel sheet. I have a column which is 13 digit number (In database it is CHAR datatype). In excel sheet it showing some thing like 9.78381E+12. I want to show complete number like 9783805591331.
Also sometimes leading zero's are not showing when my column values is something like 0098794859583. I need to show the leading zero's as well in excel without losing them.
Below are the parameters i am using for the report
DESFORMAT=SPREADSHEET AND DESTYPE=FILE
My Oracle 9i developer version.
Any help on this would be much appreciated.
Thanks
Kishore

An additional quote string ' character with the number field will solve this problem but if u want to display this field in report then it will look ugly
'''||yourfield from table; check ur regional settings also
plz mark it helpful correct if it is

Need help regarding the location of Exchange 2013 Logs for parsing

Hi, I am trying to create reports based on the logs that are created on my exchange server. I am using
exchange 2013. My problem is that I cannot handle every log, and instead want specific types of logs.
I need help finding the specific locations of the following types of logs (If they even exist), so that I can parse them and use them effectively:
Audit Logs (Mailbox logons, Mailbox permission changes, Mailbox property changes,
Exchange store changes)
Mail Report Logs (Mailbox size and growth, Mailbox storage growth, Enabled users, Expired and Soon-to-Expire Mailboxes)
Exchange Traffic Reports (Details on size and amount of messages sent and recieved, Internet traffic [to and from], Traffic between exchange users)
I understand this might sound like a huge undertaking, but any help that can be provided would be appreciated.
Again, I need information on the locations of these types of logs on the exchange server, so that I can parse them. Collecting them all and searching through them is not practical for my available resources.
Thanks,
Matt

Audit Logs (Mailbox logons, Mailbox permission
changes, Mailbox property changes, Exchange
store changes) ---- these are two type of logs, 1. mailbox audit logs and that is stored in each mailbox under dumpster
http://technet.microsoft.com/en-us/library/ff461930(v=exchg.150).aspx however you need to
enable
it for individual mailboxes... 2. admin audit log, this is stored into a system mailbox dumpster.... http://technet.microsoft.com/en-us/library/dd335052(v=exchg.141).aspx
Mail Report Logs (Mailbox size and growth, Mailbox
storage growth, Enabled users, Expired and Soon-to-Expire Mailboxes) ---- there isn't any specific log for this, you would need to create some time of script to collect this every day for you and store it somewhere... This is a good start... http://www.stevieg.org/2011/06/exchange-environment-report/
Exchange Traffic Reports (Details on size and
amount of messages sent and recieved, Internet traffic [to and from], Traffic between exchange users) ----- This you can get from message tracking log... http://technet.microsoft.com/en-us/library/bb124375(v=exchg.150).aspx

Need to generate the report to get changed and newly added record.....

Hi Experts,
I am loading data to cube with full update, now I need to generate the report to get the changed and newly added records based on the date.
Is it possible????
If it's possible, how can I achieve this?????
Please help me.....
Thanks in advance,
Venakt.

I am loading data to cube with full update, now I need to generate the report to get the changed and newly added records based on the date.
what you mean by based on date??
When ever the data is refereshed in targets that will be reflected in reports provided if you dont have any aggreagates...if you have then you need to do rollup activity..

Need help Connecting Crystal Reports 8.5 with GBS Agency Expert 6.7.6c

Need help Connecting Crystal Reports 8.5 with GBS Agency Expert 6.7.6c. I need assistance on connecting these together so I can run a report. I am not an IT person so if someone could dumb it down it would be great.
Thanks,
NBGHealth

Hello,
I assume GBS Agency Expert 6.7.6c is some sort of database or data source? If you have an ODBC driver then create or use a System DSN to the database. Then you can create a report using that DSN.
Otherwise I suggest you contact the makers of GBS Agency Expert 6.7.6c and ask them how to connect to the database.
Let them know CR is ANSII 92 ODBC 3 compliant.
Thank you
Don

I just created an iCloud email and I want to use that email for my iTunes account as well. I need help suiting the old apple I'd because I do not remember anything associated with that email and I don't know the security questions

I just created an iCloud email and I want to use that email for my iTunes account as well. I need help switching the old apple ID because I do not remember anything associated with that email and I don't know the security questions or the login for that old email.

You cannot do that. The AppleID you used to create the iCloud account is an active primary email address. The email address you created with the iCloud account is also an active primary email address (all Apple domain email address automatically become AppleIDs as well). You cannot replace the primary email address on one active AppleID with the primary email address on another, active AppleID.
You can use your iCloud email/AppleID with iTunes, but it will be a separate account, so all your previous purchases remain tied to the other AppleID you have.
I don't understand your statement that you could not remeber your old AppleID password, as you would have had to use it to create the iCloud account in the first place (the first step of creating the iCloud account required you to login with your existing AppleID and password)?

Need help with the Vibrance adjustment in Photoshop CC 2014.

Need help with the Vibrance adjustment in Photoshop CC 2014.
Anytime I select Vibrance to adjust the color of an image. The whole image turns Pink in the highlights when the slider is moved from "0" to - or + in value. Can the Vibrance tool be reset to prevent this from happening? When this happens I cn not make adjustments...just turns Pink.
Thanks,
GD

Thank you for your reply.
Yes, that does reset to “0” and the Pink does disappear.
But as soon as I move the slider +1 or -1 or higher the image turns Pink in all of the highlights again, rather than adjusting the overall color.
GD
Guy Diehl web: www.guydiehl.com | email: [email protected]

I need help with the iPad Remote app to connect to apple TV 2

I need help with the iPad Remote app to connect to apple TV 2 I have the app already on my ipad and when I open it only shows my itunes library and not the small black Apple TV 2 icon! How do i fix this and i know it's something

Get the manual at http://manuals.info.apple.com/en_US/AppleTV_SetupGuide.pdf
 Cheers, Tom

ZCM10.3.1 - need help in the Report

Similar Messages

Maybe you are looking for