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Report Creation Through Programming

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Krishna Tejap6
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14 views10 pages

Report Creation Through Programming

Uploaded by

Krishna Tejap6
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPT, PDF, TXT or read online on Scribd
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REPORT GENERATION THROUGH

PROGRAMMING

1
REPORT GENERATION THROUGH PROGRAM

• Step 1: Write a subroutine for E.g.. TEST.RPT and Compile.

• Step 2: Create a PGM.FILE with below details

TYPE = M
ADDITIONAL.INFO = .GUI
PRODUCT = EB

2
REPORT GENERATION THROUGH PROGRAM

Step 3: Create a REPORT.CONTROL record with id as specified in the routine.

GB.DESCRIPTION : TEST REPORT

GB.SHORT DESC : TEST.RPT

FORM.NAME : HOLD

MOCROFICHE.OUTPUT : N

Commit and authorise the record.

3
REPORT GENERATION THROUGH PROGRAM

STEP 4: Run the report from the T24 command line by entering the name of the
report

STEP 5: In T24 command prompt type HOLOD.CONTROL OR HC L L

Then again

REPORT.NAME EQ REPORT.ID
Press enter key and F5.
VERIFY the report.

STEP 6: The report will store in &HOLD&.

To view the report in Classic:


JED &HOLD& SPOOLENTRY ID

4
EXAMPLE:

GENERATE A REPORT TO PRINT THE CUSTOMER ID, CUSTOMER


NAME, STREET AND NATIONALITY OF CUSTOMER APPLICATION:

SUBROUTINE REPORT.RTN
$INSERT I_COMMON
$INSERT I_EQUATE
$INSERT I_F.CUSTOMER

GOSUB INITIALISATION
GOSUB PRINT.HEADER
GOSUB SELECT.REC
GOSUB PRINT.CLOSE

RETURN

INITIALISATION:

REPORT.ID = "REPORT.RTN"

CALL PRINTER.ON(REPORT.ID,0)

FN.CUSTOMER = 'F.CUSTOMER‘
F.CUSTOMER = ''
CALL OPF(FN.CUSTOMER,F.CUSTOMER)
5
RETURN
EXAMPLE: (cont..)
PRINT.HEADER:

PR.HD = SPACE(25):FMT("CUSTOMER DETAILS","30L")


PR.SUB.HD = FMT("ID", "7L"):SPACE(2)
PR.SUB.HD := FMT("NAME", "35L"):SPACE(3)
PR.SUB.HD := FMT("STREET", "35L"):SPACE(3)
PR.SUB.HD := FMT("NATIONALITY", "5L"):SPACE(3)
HEADING PR.HD
PRINT STR("-",78)
PRINT PR.SUB.HD
PRINT STR("-",78)
RETURN

SELECT.REC:

Y.SEL.CMD = 'SELECT ': FN.CUSTOMER : ' WITH TARGET EQ 999'


CALL EB.READLIST(Y.SEL.CMD,Y.SEL.LIST,'',Y.SEL.CNT,Y.ERROR)
LOOP
REMOVE Y.CUS.ID FROM Y.SEL.LIST SETTING Y.POS[H[J046 WHILE Y.CUS.ID:Y.POS

CALL F.READ(FN.CUSTOMER,Y.CUS.ID,R.CUSTOMER,F.CUSTOMER,Y.ERROR)

IF R.CUSTOMER THEN
Y.ID = Y.CUS.ID
Y.NAME = R.CUSTOMER<EB.CUS.NAME.1>
Y.STREET = R.CUSTOMER<EB.CUS.STREET>
Y.NATIONALITY = R.CUSTOMER<EB.CUS.NATIONALITY>
GOSUB PRINT.RECORD
END
REPEAT 6
RETURN
EXAMPLE: (cont..)

PRINT.RECORD:
PR.LN = FMT(Y.ID, "7L"):SPACE(2)
PR.LN:= FMT(Y.NAME, "35L"):SPACE(2)
PR.LN:= FMT(Y.STREET, "35L"):SPACE(2)
PR.LN:= FMT(Y.NATIONALITY, "5L"):SPACE(2)
PRINT PR.LN
RETURN

PRINT.CLOSE:

PRINT SPACE(15):'--------------------END OF REPORT--------------------


CALL PRINTER.OFF
CALL PRINTER.CLOSE(REPORT.ID,0,'')
RETURN
END

7
WORKSHOP
Write a program to generate a report which gives the Customer Name ,
Customer Code from the Customer Application and gives working
balance information (> 0) for that Customer from the Account
application grouping the Working Balance by Currency.

8
WORKSHOP
Generate a report which retrieves all the customer accounts with Actual
Online Balance greater than zero and displays the Account No,
Customer Code, Account Title and Open Actual Balance.

9
WORKSHOP
Generate a report to find total of working balance by currency. Display fields
are customer id, customer name, account number, currency, working balance
grouped by customer.

Customer Code <xxxxx> <CustomerName>


------------------------------ ----------------------- ------------------------------
Account Number Currency Balance
<xxxx> <CCY1> <xxxxxxxxx.xx>
<xxxx> <CCY1> <xxxxxxxxx.xx>
Total <xxxxxxxxx.xx>
<xxxxx> <CCY2> <xxxxxxxxx.xx>
<xxxxx> <CCY2> <xxxxxxxxx.xx>
Total <xxxxxxxxx.xx>

10

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