Created by Jerry Wang, last modified on May 29, 2015

執(zhí)行report，如下輸入說明要顯示系統(tǒng)里所有類型為OPPT的前100個opportunity：

report會打印系統(tǒng)所有類型為OPPT的document個數(shù)和不包含錯誤的order個數(shù)，以及每個order的id：

從list里選擇一個進(jìn)行double check：確實(shí)沒有error：

report source code:

REPORT ZORDER_LIST_WITHOUT_ERRORS. PARAMETERS: protype TYPE crmd_orderadm_h-process_type OBLIGATORY DEFAULT 'OPPT',num TYPE int4 OBLIGATORY default 100.INCLUDE CRM_STATUS_CON.data: lt_order TYPE STANDARD TABLE OF crmd_orderadm_h,lv_count TYPE int4 value 0.SELECT * INTO TABLE lt_order FROM crmd_orderadm_h where process_type = 'OPPT'.IF sy-subrc <> 0.WRITE: / 'invalid process type: '.RETURN.ENDIF.DATA(lv_total) = lines( lt_order ).LOOP AT lt_order ASSIGNING FIELD-SYMBOL(<order>).CALL FUNCTION 'CRM_STATUS_CHECK'EXPORTINGobjnr = <order>-guidstatus = gc_status-errorEXCEPTIONSobject_not_found = 1status_not_active = 2OTHERS = 3.IF sy-subrc = 2.ADD 1 TO lv_count.IF lv_count <= num.WRITE: / 'order id: ' , <order>-object_id, ' : ', <order>-description.ENDIF.ENDIF.ENDLOOP.WRITE: / 'total order: ', lv_total.WRITE: / 'order without error: ' , lv_count.

總結(jié)

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