Can weuse Measure Object as hyperlink from summary report to detailreport
Hello All,
I have a Web-I report as shown
Group HrsSched Hrs Used
Here Hrs Used is Sum(Resultkey) for each group (grouping is done).
Now i should make this Hrs Used as hyperlink to detail report.
For that I created a variable with following code
="<a Title='SOC Sched vs Actual Report Detail'
href=\"../../../OpenDocument/opendoc/openDocument.jsp?sWindow=New&sType=wid&sPath=[Engineering],[SOCTesterUtilization],Reports]&sDocName=SOCSchedvsActualReportDetail&lsSPeriod Begin Date="UserResponse("Period Begin Date")"&lsSPeriod End Date="UserResponse("Period End Date")"&lsMTester="[TesterVendor]"&lsMTester Category="UserResponse("Tester Category")"&lsMTime Segment="UserResponse("Time Segment")"\">"Sum([ResultKey]) + "</a>"
and placed the same in the place of Hrs Used column
But this is raising Multivalue Error as I am trying to show Sum(Resultkey ) (which is a measure)as link.
Please please do suggest me a soluiton to make this Sum(Resultkey) as link.
Thanks to all experts.
As said, On Measure no one will try to make Hyperlink.
1st time, I have seen and quite impressed, frankly speaking vishnu.
It should show because revenue has more values.
Tey like this:
Sum(revenue) is there, correct??
Edit that variable and make Qualification as Dimension instead of Measure, which will help us.
I have lots of tasks today, so not able to concentrate on SDN posts. Try above suggested.
Good luck.
Oh Vishnu,
>> First you have to create Detail report
>> Apply prompt on any Object ( The Object should be same one on Master report on which you made Hyperlink or clicking)
>> Run query
>> Save report
Now Create Master report
For the prompt Object (Detail report one), create Hyperlink on top it.
And in OpenDoc syntax select detail report.
Hope it helps you.
I'm Back
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REPORT zm_reservation_alert
NO STANDARD PAGE HEADING
MESSAGE-ID zm_msg.
D A T A B A S E T A B L E S D E C L A R A T I O N
T Y P E S D E C L A R A T I O N S
Reservations Main Structure
TYPES: BEGIN OF s_res,
rsnum TYPE rsnum, " Reservation No
rspos TYPE rspos, " Item No
usnam TYPE usnam, " User Name
bwart TYPE bwart, " Movement Type
aufnr TYPE aufnr, " Order Number
rsart TYPE rsart, " Record Type
bdart TYPE bdart, " Reservation Type
matnr TYPE matnr, " Material No
bdter TYPE bdter, " Req Date
menge TYPE menge_d, " Quantity
kostl TYPE kostl, " Cost Center
usrid TYPE sysid, " User ID
END OF s_res.
Output Main Structure
TYPES: BEGIN OF s_rep,
usnam TYPE usnam, " User Name
rsnum TYPE rsnum, " Reservation No
rspos TYPE rspos, " Item No
matnr TYPE matnr, " Material No
bdter TYPE bdter, " Req Date
menge TYPE menge_d, " Quantity
kostl TYPE kostl, " Cost Center
aufnr TYPE aufnr, " Order Number
END OF s_rep.
User Dept Details
TYPES: BEGIN OF s_dept,
pernr TYPE persno, " Personal No
usrid TYPE sysid, " User ID
orgeh TYPE orgeh, " Orgn Unit
orgtx TYPE orgtx, " Dept Name
END OF s_dept.
For Send Mail Purpose
DATA : i_doc_data LIKE sodocchgi1.
DATA : BEGIN OF i_pack_list OCCURS 0.
INCLUDE STRUCTURE sopcklsti1.
DATA : END OF i_pack_list.
DATA : BEGIN OF i_receivers OCCURS 0.
INCLUDE STRUCTURE somlreci1.
DATA : END OF i_receivers.
DATA : BEGIN OF i_contents OCCURS 0.
INCLUDE STRUCTURE solisti1.
DATA : END OF i_contents.
DATA : BEGIN OF i_header OCCURS 0.
INCLUDE STRUCTURE solisti1.
DATA : END OF i_header.
DATA : BEGIN OF i_att OCCURS 0.
INCLUDE STRUCTURE solisti1.
DATA : END OF i_att.
Internal table for bdcdata
DATA : it_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
Internal table to handle messages
DATA : it_messages LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
D A T A D E C L A R A T I O N S
DATA: gv_lines TYPE sy-index, " Total Lines int Table
gv_days TYPE i, " Difference Days
gv_date TYPE sy-datum, " Date
gv_date1 TYPE sy-datum, " Date
gv_date2 TYPE sy-datum, " Date
gv_text(85), " Text Field
gv_mesg(70), " Error Messages
gv_bdc, " BDC Flag
gv_flag TYPE i, " Flag
gv_ernam TYPE ernam. " User ID
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag
c_endda TYPE endda VALUE '99991231'. " Date
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_res TYPE STANDARD TABLE OF s_res WITH HEADER LINE, " Reservns
i_dept TYPE STANDARD TABLE OF s_dept WITH HEADER LINE, " Dept
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE. " Output
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
Process data
PERFORM process_data.
*& Form fetch_data
Fetching the Reservations related data from Database Tables
FORM fetch_data .
CLEAR: gv_date, gv_date1, gv_date2.
gv_date = sy-datum.
gv_date1 = sy-datum - 10.
gv_date2 = sy-datum + 10.
CLEAR i_res.
REFRESH i_res.
SELECT a~rsnum " Reservation No.
b~rspos " Reservation Item
a~usnam " User Name
a~bwart " Movement Type
a~aufnr " Order Number
b~rsart " Record Type
b~bdart " Reservation Type
b~matnr " Material No
b~bdter " Req Date
INTO TABLE i_res
FROM rkpf AS a JOIN resb AS b
ON arsnum = brsnum
WHERE ( b~bdter BETWEEN gv_date1 AND gv_date2 ) AND
b~xloek EQ ' '.
SORT i_res BY rsnum rspos.
DELETE ADJACENT DUPLICATES FROM i_res COMPARING matnr.
Add userid into the i_usr int table
LOOP AT i_res.
i_res-usrid = i_res-usnam.
MODIFY i_res INDEX sy-tabix.
ENDLOOP.
IF NOT i_res[] IS INITIAL.
Get the User Dept Name
CLEAR i_dept.
REFRESH i_dept.
SELECT a~pernr " Personal No
a~usrid " User ID
b~orgeh " Orgn Unit
c~orgtx " Dept Name
INTO TABLE i_dept
FROM pa0105 AS a JOIN pa0001 AS b
ON apernr = bpernr JOIN t527x AS c
ON borgeh = corgeh
FOR ALL ENTRIES IN i_res
WHERE a~usrid = i_res-usrid AND
a~endda EQ c_endda AND
b~endda EQ c_endda.
ENDIF.
SORT i_dept BY pernr.
DELETE ADJACENT DUPLICATES FROM i_dept COMPARING pernr.
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LOOP AT i_res.
MOVE-CORRESPONDING i_res TO i_rep.
APPEND i_rep.
CLEAR i_rep.
ENDLOOP.
SORT i_rep BY usnam rsnum rspos.
ENDFORM. " Fetch_Data
*& Form process_data
Process the Reservations related data for Expiry Date
FORM process_data .
DATA: lv_date1 LIKE sy-datum,
lv_date2 LIKE sy-datum,
lv_date3(10),
lv_menge(13),
lv_tabix LIKE sy-tabix.
LOOP AT i_rep.
CLEAR: gv_days, gv_text, lv_date1, lv_date2,lv_date3.
lv_tabix = sy-tabix.
AT NEW usnam.
Populate the Contents Table
CLEAR i_att.
REFRESH i_att.
i_att = 'Reservations Reminder'(014).
APPEND i_att.
i_att = '----
APPEND i_att.
i_att-line = ' '.
APPEND i_att.
READ TABLE i_dept WITH KEY usrid = i_rep-usnam.
CONCATENATE 'Name:'(003) i_rep-usnam 'Dept:'(015) i_dept-orgtx
INTO i_att-line SEPARATED BY space.
APPEND i_att.
i_att-line = ' '.
APPEND i_att.
i_att = 'Please find the List of expiring Reservations'(004).
APPEND i_att.
i_att-line = ' '.
APPEND i_att.
CONCATENATE '--' '' '--
' INTO
i_att-line SEPARATED BY space.
APPEND i_att.
CONCATENATE 'Reservation #'(006) 'Material #'(007) ' Quantity'(002)
'Due Date'(008) 'Work Center/CC'(005) INTO
i_att-line SEPARATED BY space.
APPEND i_att.
CONCATENATE '--' '' '--
' INTO
i_att-line SEPARATED BY space.
APPEND i_att.
i_att-line = ' '.
APPEND i_att.
ENDAT.
gv_days = i_rep-bdter - gv_date.
lv_date1 = i_rep-bdter + 5.
lv_date2 = i_rep-bdter + 10.
MOVE i_rep-menge TO lv_menge.
WRITE i_rep-bdter TO lv_date3.
IF gv_days = 10.
IF i_rep-aufnr <> space.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-aufnr 'is due for 10 days. Please collect'(009)
INTO gv_text SEPARATED BY space.
ELSE.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-kostl 'is due for 10 days. Please collect'(009)
INTO gv_text SEPARATED BY space.
ENDIF.
i_att-line = gv_text.
APPEND i_att.
CLEAR i_att.
CLEAR gv_text.
ENDIF.
IF gv_days = 5.
IF i_rep-aufnr <> space.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-aufnr 'is due for 5 days. Please collect'(010)
INTO gv_text SEPARATED BY space.
ELSE.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-kostl 'is due for 5 days. Please collect'(010)
INTO gv_text SEPARATED BY space.
ENDIF.
i_att-line = gv_text.
APPEND i_att.
CLEAR i_att.
CLEAR gv_text.
ENDIF.
IF gv_date = lv_date1.
IF i_rep-aufnr <> space.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-aufnr 'is getting cancelled on'(011) lv_date2
INTO gv_text SEPARATED BY space.
ELSE.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-kostl 'is getting cancelled on'(011) lv_date2
INTO gv_text SEPARATED BY space.
ENDIF.
i_att-line = gv_text.
APPEND i_att.
CLEAR i_att.
CLEAR gv_text.
ENDIF.
IF gv_date = lv_date2.
IF i_rep-aufnr <> space.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-aufnr 'is being cancelled'(012)
INTO gv_text SEPARATED BY space.
ELSE.
CONCATENATE i_rep-rsnum i_rep-matnr lv_menge lv_date3
i_rep-kostl 'is being cancelled'(012)
INTO gv_text SEPARATED BY space.
ENDIF.
i_att-line = gv_text.
APPEND i_att.
CLEAR i_att.
CLEAR gv_text.
Mark the Reservation Item 'DELETED' using BDC.
UPDATE resb SET xloek = c_x.
PERFORM delete_item_resb.
ENDIF.
AT END OF usnam.
IF ( gv_days = 10 OR gv_days = 5 OR gv_date = lv_date1 OR
gv_date = lv_date2 ).
Read the User who creates the Reservn and send a mail alert to him
CLEAR : i_receivers,gv_ernam.
REFRESH: i_receivers.
READ TABLE i_rep INDEX lv_tabix.
gv_ernam = i_rep-usnam.
IF gv_ernam <> space.
Send mail Alert to PR Creator(SAP inbox)
PERFORM send_alert_data.
Send Mail to External Mail ID of the SAP USER
PERFORM send_mail_external.
ENDIF.
ENDIF.
ENDAT.
ENDLOOP.
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Set the Deletion Indicator for the Res. Item in RESB
FORM delete_item_resb.
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Perform to fill it_bdcdata.
PERFORM fill_it_bdcdata.
Call the Transaction MB22
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MESSAGES INTO it_messages.
IF sy-subrc <> 0.
gv_flag = 1.
If error occurs in transaction mode run bdc session for that data
PERFORM bdc_process.
ENDIF.
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PERFORM error_messages.
CLEAR : it_bdcdata, it_messages.
REFRESH : it_bdcdata, it_messages.
IF gv_bdc = 'O'.
close bdc if it is open
PERFORM close_bdc.
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PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
PERFORM bdc_dynpro USING 'SAPMM07R' '0510'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RESB-ERFMG'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BU'.
PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
PERFORM bdc_field USING 'BDC_CURSOR'
'COBL-KOSTL'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTE'.
ENDFORM. " FILL_IT_BDCDATA
*& Form BDC_DYNPRO
Filling the it_bdcdata table with program name & screen number
FORM bdc_dynpro USING program LIKE bdcdata-program
dynpro LIKE bdcdata-dynpro.
it_bdcdata-program = program.
it_bdcdata-dynpro = dynpro.
it_bdcdata-dynbegin = 'X'.
APPEND it_bdcdata.
CLEAR it_bdcdata.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
Filling it_bdcdata with field name and field value
FORM bdc_field USING fnam LIKE bdcdata-fnam
fval.
it_bdcdata-fnam = fnam.
it_bdcdata-fval = fval.
APPEND it_bdcdata.
CLEAR it_bdcdata.
ENDFORM. " BDC_FIELD
*& Form ERROR_MESSAGES
Displaying error messages
FORM error_messages.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
id = sy-msgid
lang = sy-langu
IMPORTING
msg = gv_mesg
EXCEPTIONS
not_found = 1
OTHERS = 2.
LOOP AT it_messages WHERE msgtyp = 'E'.
WRITE : / 'Message :'(001) ,gv_mesg.
CLEAR it_messages.
ENDLOOP.
ENDFORM. " ERROR_MESSAGES
*& Form BDC_PROCESS
Open bdc session if call transaction fails
FORM bdc_process.
IF gv_bdc = 'N'.
open bdc session
PERFORM open_bdc.
gv_bdc = 'O'.
ENDIF.
IF gv_bdc = 'O'.
insert data into bdc session
PERFORM insert_bdc.
ENDIF.
ENDFORM. " BDC_PROCESS
*& Form OPEN_BDC
Calling function module to open bdc session
FORM open_bdc.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = 'ZMM'
keep = 'X'
user = sy-uname
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11.
ENDFORM. " OPEN_BDC
*& Form INSERT_BDC
Insert it_bdcdata into bdc by calling function module bdc_insert
FORM insert_bdc.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'MB22'
TABLES
dynprotab = it_bdcdata
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7.
ENDFORM. " INSERT_BDC
*& Form CLOSE_BDC
Closing bdc session
FORM close_bdc.
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
ENDFORM. " CLOSE_BDC
*& Form send_alert_data
Send Alert for the Expired Contract
FORM send_alert_data .
CLEAR: gv_lines,i_receivers, i_header, i_contents,i_doc_data.
REFRESH : i_receivers,i_header,i_contents.
DESCRIBE TABLE i_att LINES gv_lines.
i_receivers-receiver = gv_ernam.
i_receivers-receiver = 'SSHEIK'.
i_receivers-rec_type = 'B'.
i_receivers-rec_date = sy-datum.
i_receivers-express = 'X'.
i_receivers-com_type = 'INT'.
i_receivers-notif_del = 'X'.
APPEND i_receivers.
i_doc_data-obj_name = 'SAPoffice'(013).
i_doc_data-obj_descr = 'Reservations Reminder'(014).
i_doc_data-obj_langu = 'E'.
i_doc_data-no_change = c_x.
i_doc_data-obj_prio = 1.
i_doc_data-priority = 1.
i_doc_data-doc_size = ( gv_lines - 1 ) * 255 + 135.
i_pack_list-transf_bin = c_x.
i_pack_list-head_start = '1'.
i_pack_list-head_num = '1'.
i_pack_list-body_start = '1'.
i_pack_list-body_num = gv_lines.
i_pack_list-doc_type = 'DOC'.
i_pack_list-obj_name = 'SAPoffice'(013).
i_pack_list-obj_descr = 'Reservations Reminder'(014).
i_pack_list-obj_langu = 'E'.
i_pack_list-doc_size = ( gv_lines - 1 ) * 255 + 135.
APPEND i_pack_list.
i_header-line = 'Header'. APPEND i_header.
Data for contents
i_contents-line = 'Please find the Reservations Due List'(016).
APPEND i_contents.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = i_doc_data
PUT_IN_OUTBOX = 'X'
IMPORTING
SENT_TO_ALL =
NEW_OBJECT_ID =
TABLES
packing_list = i_pack_list
object_header = i_header
contents_bin = i_att
contents_txt = i_contents
receivers = i_receivers
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8.
IF sy-subrc = 0.
MESSAGE i000 WITH 'Mail Sucessfully sent'(017).
ELSE.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " send_alert_data
*& Form send_mail_external
Send mail to External MAIL ID of the PR Creator
FORM send_mail_external.
DATA : lv_str(24), lv_str1(40),
lv_pernr LIKE adr6-persnumber,
lv_adrnr LIKE adr6-addrnumber,
lv_usrid LIKE pa0105-usrid,
lv_mail LIKE adr6-smtp_addr,
lv_sendor TYPE syuname,
lv_receiver TYPE string,
lv_header TYPE string,
lv_body TYPE string.
CLEAR: lv_pernr, lv_usrid, lv_adrnr,
lv_mail, lv_sendor, lv_receiver,
lv_header, lv_body .
lv_usrid = gv_ernam.
SELECT SINGLE persnumber addrnumber FROM usr21
INTO (lv_pernr,lv_adrnr)
WHERE bname = lv_usrid.
IF sy-subrc = 0.
SELECT SINGLE smtp_addr INTO lv_mail FROM adr6
WHERE addrnumber = lv_adrnr AND
persnumber = lv_pernr.
IF sy-subrc <> 0.
CONCATENATE lv_usrid '@anc.com' INTO lv_mail.
lv_receiver = lv_mail.
ELSE.
lv_receiver = lv_mail.
ENDIF.
lv_receiver = '[email protected]'.
lv_sendor = 'JALKHATAM'.
lv_header = 'Reservations Reminder'(014).
lv_str = 'Pls check your SAP Inbox'(019).
lv_str1 = 'for the status of Reservations Due List'(020).
CONCATENATE lv_str lv_str1 INTO lv_body
SEPARATED BY space.
Call Function Module To send mail
CALL FUNCTION 'UWSP_SEND_MAIL_TO_WEB'
EXPORTING
id_header = lv_header
id_body = lv_body
id_receiver = lv_receiver
id_sender = lv_sendor
ID_HTML_MAIL =
id_commit_work = 'X'
EXCEPTIONS
error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. " send_mail_external
<b>Reward points for useful Answers</b>
Regards
Ashu -
5- 6 Measure Objects in A Single Query
Hi Techies,
I want to see the consolidated value of the measure object's of my universe,
when I place my measure objects(6) in the single query, with a conditional object and wen I run the query I am seeing an error message as no data to retrieve.
and If I take one measure object in each query I am able to see some data, is there any reason behind this ..
can't I proceed with single query with all my measure objects in the same query rather than many data providers for each measure object.
Please suggest me on this
Thanks in advance .............All the measure objects are coming from single table only,
and the conditional object means we have written some condition at universe level and these objects refer to another table and there is a necessary join between these two tables... -
How can I print PDF attachments from ABAP report in transaction ME23N?
Hi,
Users attach PDF files using "services for objects" in transaction ME23N.
How can I print the PDF attachments from ABAP report ?
Thanks in advance,,Hi,
check this link,this might help you to solve your problem
/people/thomas.jung3/blog/2005/04/28/setting-up-an-adobe-writer-for-abap-output
Regards
Kiran Sure
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