11-14-2007 4:28 PM
Hi all,
I added one more extra word to move statement and it is not cming in the final report .
when i put it in the second line it is giving error like two lines not permitted.
I am using this in a Report where page width is fixed..
Thanks in advance..
Regards
Rao
11-14-2007 4:30 PM
can you please paste your MOVE statement here?
Regards,
Naimesh Patel
11-14-2007 5:07 PM
11-14-2007 5:10 PM
CLEAR w_faxtn.
MOVE 'OGGETTO: pagamento fatture diverse'(f21) TO w_faxtn-fax_line(34)
.
APPEND w_faxtn.
CLEAR w_faxtn.
MOVE
'A fronte delle fatture sotto elencate, abbiamo provvveduto a (f22)
bonificarVi' TO w_faxtn-fax_line+9(60).
APPEND w_faxtn.
CLEAR w_faxtn.
11-14-2007 5:12 PM
Here is the problem, keep (f21) also in single quotes
MOVE 'OGGETTO: pagamento fatture <b>diverse'(f21)</b> TO w_faxtn-fax_line(34)
Reward if it helps,
Satish
11-14-2007 5:31 PM
Hi there,
My prob with second move statement
MOVE
'A fronte delle fatture sotto elencate, abbiamo provvveduto a (f22)
bonificarVi' TO w_faxtn-fax_line+9(60).
APPEND w_faxtn.
CLEAR w_faxtn.
in the above code <b>bonificarVi'</b> was not there in the first place i added that one in the line continueing but it is not showing in report then i try to add that in the second line it giving the error literal not permitted....
any help me in this..
regards
Rao
11-14-2007 5:34 PM
OK..
Do like this:
Data: l_text(100) tyep c.
move 'A fronte delle fatture sotto elencate, abbiamo provvveduto a '(f22) to l_text.
concatnate l_text 'bonificarVi' into l_text separated by ' '. "<<
move l_text to TO w_faxtn-fax_line+9(60).
APPEND w_faxtn.
CLEAR w_faxtn.
Regards,
Naimesh Patel
11-15-2007 4:24 PM
Hi Patel,
i just did as like u said ...but it is still not showing anything...still same Output as yesterday one..
Regrads
Rao
11-14-2007 4:47 PM
probably you are moving into work area.
so move field by field/ move-corresponding.
11-15-2007 5:21 PM
Hi PT Rao,
Try in this way...
DATA : a(9) type c, b(80) type C. " 80 is the length for b (ur string which u want to move)
a = w_faxtn-fax_line+0(9).
b = 'A fronte delle fatture sotto elencate, abbiamo provvveduto a (f22) bonificarVi' TO b.
concatenate a b into w_faxtn-fax_line.
APPEND w_faxtn.
CLEAR w_faxtn.
Hope it will solve ur problem
<b>Reward points if useful</b>
Thanks & Regards
ilesh 24x7