Cliking on individual value in a ALV column

Hi
I have a ALV report developed in ABAP WD. lets say i have 10 columns and one of the column contains sales order numbers. my requirelement is , the user would be able to click on one of the values in sales order column and in a new window the sales order should be displyed ( va03 tcode). how can we do this. any sample code.
thanks
Edited by: sudhakar murthy on Oct 20, 2008 12:40 PM

Hi Sudhakar,
Go through this [blog |https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bd28494a-0801-0010-45a3-fc359d82d3e8]for information on how you can handle the onClick event of the ALV. Once you manage to extract the sales order number the user has clicked up on you can then display the details in a popup window. You cannot directly call the VA03 TCODE from WDA.
If you are working in Portal, you can create Transactional iView for VA01 and in Web Dynpro you can navigate to this page using Portal API IF_WD_PORTAL_INTEGRATION
You have a Web Dynpro Version of VA01 by name LORD_MAINTAIN_COMP in WDA. May be check around if you an equivalent version for VA03. You can then navigate to that web dynpro ABAP component.
You could also call the VA03 transaction via the Integrated ITS (SAPGUI for HTML) via a normal linkToURL or Exit Plug.
Regards,
Uday

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<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
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<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
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<Email_Address>[email protected]</Email_Address>
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<Index_Number>999999</Index_Number>
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<DOB_Month>11</DOB_Month>
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<ValidUntilPrimaryBank xsi:nil="true" />
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<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
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<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
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<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
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<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
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<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
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<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
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<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
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<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
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<Order_Currency>
<Order_Currency_New xsi:nil="true" />
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<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
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<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
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<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
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<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
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<NewLegalLastName xsi:nil="true" />
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<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
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<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>

See this illustration
declare @x xml='<?mso-infoPathSolution PIVersion="1.0.0.0" href="http://aaa.bbb.ccc.org/OF/PublicDownload.aspx/6bba49274b494ddcb005512670a5e214.xsn" name="urn:schemas-microsoft-com:office:infopath:BPIP-xsn:OF-Messages-Schemas-OF-Forms" language="en-us" productVersion="14.0.0" solutionVersion="3.0.29.90" ?>
<?mso-application progid="InfoPath.Document"?>
<tns:OF_Forms xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:tns="OF_Messages.Schemas.OF_Forms" xmlns:xdServerInfo="http://schemas.microsoft.com/office/infopath/2009/xslt/ServerInfo" xmlns:my="http://schemas.microsoft.com/office/infopath/2003/myXSD/2013-07-22T10:58:18" xmlns:xd="http://schemas.microsoft.com/office/infopath/2003">
<Name />
<Description />
<Settings Name="FormName" Description="Request for new master data.xml" SCE_RouteID="54" ROU_Name="IBP-Group" SCE_FunctionalAreaID="1" FUA_FunctionalAreaName="Data Maintenance" SCE_SchemaCategory="BP" SCE_SchemaGUID="3c9b391c-26a1-46ec-a202-434453a6e582" SCE_FormGUID="6bba4927-4b49-4ddc-b005-512670a5e214" SCE_InstanceGUID="39595" SCE_SPInstancePath="" FIN_StaffID="" FirstName="" LastName="" MAIL_SendBy="[email protected]" MAIL_Date="Thu, 12 Jun 2014 14:49:26 +0200" DateRequired="" MissingFields="" NewLine="
" SCE_RequestorAuthorizationMode="1" SCE_AllowSubmissionFromAll="1" />
<Init_Information>
<Date_Required xsi:nil="true" />
</Init_Information>
<General_Data>
<Action>U</Action>
<Business_Partner_Number xsi:nil="true" />
<Business_Partner_Grouping>G16</Business_Partner_Grouping>
<Business_Partner_Type>G003</Business_Partner_Type>
<Title>002</Title>
<House_Number xsi:nil="true" />
<Street xsi:nil="true" />
<Street_2 xsi:nil="true" />
<Street_3 xsi:nil="true" />
<City>ABIDJAN</City>
<Country>CI</Country>
<City_Postal_Code xsi:nil="true" />
<Region xsi:nil="true" />
<PO_Box xsi:nil="true" />
<PO_Box_Postal_Code xsi:nil="true" />
<Language>FR</Language>
<Purpose>Z003 UNVs</Purpose>
<Telephone_Number />
<Mobile_Phone_Number>90075777</Mobile_Phone_Number>
<Fax_Number xsi:nil="true" />
<Email_Address>[email protected]</Email_Address>
<First_Name>Mickey</First_Name>
<Middle_Name xsi:nil="true" />
<Last_Name>Mouse</Last_Name>
<Gender>2</Gender>
<Index_Number>999999</Index_Number>
<Date_of_Birth>1969-11-29</Date_of_Birth>
<Nationality>CI</Nationality>
<DOB_Day>29</DOB_Day>
<DOB_Month>11</DOB_Month>
<DOB_Year>1969</DOB_Year>
<RelationBPGroupingBPType xsi:nil="true" />
<BPType_Z016>Z003</BPType_Z016>
<BPType_Z020 xsi:nil="true" />
<BPType_Z021 xsi:nil="true" />
<Sub_Area2>General and Banking</Sub_Area2>
<SR_Description>Business Partner Number:
Business Partner Type: UNVs
First Name: FirstName
Last Name: LastName</SR_Description>
<Sub_Area_Aux>79</Sub_Area_Aux>
<thereis_general>TRUE</thereis_general>
<thereis_banking>TRUE</thereis_banking>
<auxGeneric>GDB</auxGeneric>
<Business_Area_BP>P022</Business_Area_BP>
<Search_Term_1>FirstName</Search_Term_1>
<Search_Term_2>LastName</Search_Term_2>
<Responsible_Institution xsi:nil="true" />
<Add_Additional_Address xsi:nil="true" />
<Add_Additional_Communication xsi:nil="true" />
<BP_Role_Main xsi:nil="true" />
<BP_Role_Additional xsi:nil="true" />
<AddresType xsi:nil="true" />
<Specify xsi:nil="true" />
<BP_Category xsi:nil="true" />
<AddRemoveAddress xsi:nil="true" />
<AddRemoveCommunication xsi:nil="true" />
<BusinessAreaOfBP_Aux>MALI</BusinessAreaOfBP_Aux>
</General_Data>
<Primary_Bank_Account>
<Bank_Location_ID>0001</Bank_Location_ID>
<Bank_Country>ML</Bank_Country>
<Bank_Account_Number>XXXX999888777666555444-00</Bank_Account_Number>
<Bank_Account_Type>1</Bank_Account_Type>
<IBAN xsi:nil="true" />
<CurrencyPrimaryIBAN xsi:nil="true" />
<Account_Holder_Name xsi:nil="true" />
<CurrencyOPrimaryNationalBankAccount>XOF</CurrencyOPrimaryNationalBankAccount>
<Routing_Number_x002F__National_ID>BDMAMLBA</Routing_Number_x002F__National_ID>
<NonIbanAccountHolderName>BANKNAME</NonIbanAccountHolderName>
<NonIbanBankAccountNumber>TESTNIBAN</NonIbanBankAccountNumber>
<CurrencyOPrimaryBankAccountNonIBAN>XOF</CurrencyOPrimaryBankAccountNonIBAN>
<NonIbanPrimaryBankAccountType>1</NonIbanPrimaryBankAccountType>
<NonIbanPrimaryAccountNameOfBank>BANK OF AFRICA</NonIbanPrimaryAccountNameOfBank>
<NonIbanPrimaryAccountBankAddressHouseNumber>CDCI</NonIbanPrimaryAccountBankAddressHouseNumber>
<NonIbanPrimaryAccountBankAddressStreet>DALOA, COMMERCE</NonIbanPrimaryAccountBankAddressStreet>
<NonIbanPrimaryAccountBankAddressCity>DALOA</NonIbanPrimaryAccountBankAddressCity>
<NonIbanPrimaryAccountBankAddressRegion>DALOA</NonIbanPrimaryAccountBankAddressRegion>
<NonIbanPrimaryAccountBankAddressPostalCode>+225</NonIbanPrimaryAccountBankAddressPostalCode>
<Primary_Type_of_Account xsi:nil="true" />
<invisible1>National ID</invisible1>
<bDontHasBankAccount>false</bDontHasBankAccount>
<bBankAccountNotAvailable>false</bBankAccountNotAvailable>
<CashOrCheck xsi:nil="true" />
<CashAccountingClerk xsi:nil="true" />
<BankID_BIC_SWIFT>BIBS</BankID_BIC_SWIFT>
<CheckOptions xsi:nil="true" />
<SameOrDifferent_IBAN_Primary xsi:nil="true" />
<SameOrDifferent_National_Primary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Primary>Yes</SameOrDifferent_NotIBAN_Primary>
<AccountTitle_IBAN_Primary xsi:nil="true" />
<AccountTitle_National_Primary xsi:nil="true" />
<AccountTitle_NotIBAN_Primary xsi:nil="true" />
<ExplainWhy_IBAN_Primary xsi:nil="true" />
<ExplainWhy_National_Primary xsi:nil="true" />
<ExplainWhy_NotIBAN_Primary xsi:nil="true" />
<Bank_Key xsi:nil="true" />
<Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Primary xsi:nil="true" />
<Special_Instructions_National_Primary xsi:nil="true" />
<Special_Instructions_NotIBAN_Primary xsi:nil="true" />
<RecordTypePrimary xsi:nil="true" />
<Payment_Method_UnderCashCheck xsi:nil="true" />
<ValidUntilPrimaryBank xsi:nil="true" />
</Primary_Bank_Account>
<Primary_Intermediary_Bank_Account>
<Intermediary_Bank_Location_ID xsi:nil="true" />
<Intermediary_Bank_Country xsi:nil="true" />
<Intermediary_Bank_Account_Number xsi:nil="true" />
<Intermediary_Bank_Account_Type xsi:nil="true" />
<Intermediary_IBAN xsi:nil="true" />
<CurrencyIntermediaryIBAN xsi:nil="true" />
<Intermediary_Account_Holder_Name xsi:nil="true" />
<CurrencyOIntermediaryNationalBankAccount xsi:nil="true" />
<Intermediary_Routing_Number_National_ID xsi:nil="true" />
<IntermediaryNonIbanAccountHolderName xsi:nil="true" />
<IntermediaryNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOIntermediaryBankAccountNonIBAN xsi:nil="true" />
<NonIbanIntermediaryBankAccountType xsi:nil="true" />
<NonIbanIntermediaryAccountNameOfBank xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressStreet xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressCity xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressRegion xsi:nil="true" />
<NonIbanIntermediaryAccountBankAddressPostalCode xsi:nil="true" />
<IntermediaryBankAccountVisible xsi:nil="true" />
<Intermediary_Type_of_Account xsi:nil="true" />
<invisible2 xsi:nil="true" />
<Intermediary_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Intermediary xsi:nil="true" />
<SameOrDifferent_National_Intermediary xsi:nil="true" />
<SameOrDifferent_NotIBAN_Intermediary xsi:nil="true" />
<AccountTitle_IBAN_Intermediary xsi:nil="true" />
<AccountTitle_National_Intermediary xsi:nil="true" />
<AccountTitle_NotIBAN_Intermediary xsi:nil="true" />
<ExplainWhy_IBAN_Intermediary xsi:nil="true" />
<ExplainWhy_National_Intermediary xsi:nil="true" />
<ExplainWhy_NotIBAN_Intermediary xsi:nil="true" />
</Primary_Intermediary_Bank_Account>
<Additional_Bank_Account>
<Additional_Bank_Location_ID xsi:nil="true" />
<Additional_Bank_Country xsi:nil="true" />
<Additional_Bank_Account_Number xsi:nil="true" />
<Additional_Bank_Account_Type xsi:nil="true" />
<Additional_IBAN xsi:nil="true" />
<CurrencyAdditionalIBAN xsi:nil="true" />
<Additional_Account_Holder_Name xsi:nil="true" />
<CurrencyOAdditionalNationalBankAccount xsi:nil="true" />
<Additional_Routing_Number_x002F__National_ID xsi:nil="true" />
<AdditionalNonIbanAccountHolderName xsi:nil="true" />
<AdditionalNonIbanBankAccountNumber xsi:nil="true" />
<CurrencyOAdditionalBankAccountNonIBAN xsi:nil="true" />
<NonIbanAdditionalBankAccountType xsi:nil="true" />
<NonIbanAdditionalAccountNameOfBank xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressHouseNumber xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressStreet xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressCity xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressRegion xsi:nil="true" />
<NonIbanAdditionalAccountBankAddressPostalCode xsi:nil="true" />
<AdditionalBankAccountVisible xsi:nil="true" />
<Additional_Type_of_Account xsi:nil="true" />
<invisible3 xsi:nil="true" />
<Additional_BankID_BIC_SWIFT_code xsi:nil="true" />
<SameOrDifferent_IBAN_Additional xsi:nil="true" />
<SameOrDifferent_National_Additional xsi:nil="true" />
<SameOrDifferent_NotIBAN_Additional xsi:nil="true" />
<AccountTitle_IBAN_Additional xsi:nil="true" />
<AccountTitle_National_Additional xsi:nil="true" />
<AccountTitle_NotIBAN_Additional xsi:nil="true" />
<ExplainWhy_IBAN_Additional xsi:nil="true" />
<ExplainWhy_National_Additional xsi:nil="true" />
<ExplainWhy_NotIBAN_Additional xsi:nil="true" />
<Additional_Bank_Key xsi:nil="true" />
<Additional_Bank_Control_Key xsi:nil="true" />
<Special_Instructions_IBAN_Additional xsi:nil="true" />
<Special_Instructions_National_Additional xsi:nil="true" />
<Special_Instructions_NotIBAN_Additional xsi:nil="true" />
<RecordTypeAdditional xsi:nil="true" />
<ValidUntilAdditionalBank xsi:nil="true" />
</Additional_Bank_Account>
<Payment_Information>
<Block_for_payment>1</Block_for_payment>
<Payment_Method xsi:nil="true" />
<Accounting_Clerk xsi:nil="true" />
<PaymentMethodAdditional xsi:nil="true" />
<AccountingClerkAdditional xsi:nil="true" />
</Payment_Information>
<Additional_Field_for_Purchasing_view>
<Purchase_order_currency>XOF</Purchase_order_currency>
<BP_Role_for_Screen_Usage__x0028_Real_State_x0029_ xsi:nil="true" />
<Central_Block_for_Business_Partner>false</Central_Block_for_Business_Partner>
<Posting_block_for_company_code xsi:nil="true" />
<Deletion_Flag_for_Master_Record__x0028_Company_Code_Leve xsi:nil="true" />
<Purchasing_block_at_purchasing_organization_level xsi:nil="true" />
<Deletion_flag_for_vendor_at_purchasing_level xsi:nil="true" />
<BPRoleDateBegin xsi:nil="true" />
<BPRoleDateEnd xsi:nil="true" />
</Additional_Field_for_Purchasing_view>
<Requestor_Information>
<Requested_By>REQUESTOR</Requested_By>
<Org_Unit>MVCON</Org_Unit>
<Date>2014-05-19</Date>
<Reason xsi:nil="true" />
<On_Form xsi:nil="true" />
<Attached xsi:nil="true" />
<Located_In_x002F_At>TIMBUKTOU</Located_In_x002F_At>
<RequestorBusinessArea>P022</RequestorBusinessArea>
<RequestorBusinessAreaValue>MALI</RequestorBusinessAreaValue>
<Display_Review_Approval_Section xsi:nil="true" />
</Requestor_Information>
<Review_Information>
<Review_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Review_Information>
<Approval_Information>
<Approved_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Approval_Information>
<Reception_Information>
<Received_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Reception_Information>
<Entry_Information>
<Entered_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Entry_Information>
<Verification_Information>
<Verified_By xsi:nil="true" />
<Org_Unit xsi:nil="true" />
<Date xsi:nil="true" />
</Verification_Information>
<Order_Currency>
<Order_Currency_New xsi:nil="true" />
</Order_Currency>
<Change_BP_Group>
<BP_Group_Existing xsi:nil="true" />
<BP_Type_Existing xsi:nil="true" />
<BP_Role_Existing xsi:nil="true" />
<BP_Group_New xsi:nil="true" />
<BP_Type_New xsi:nil="true" />
<BP_Role_New xsi:nil="true" />
<BPTypeAuxVisible1 xsi:nil="true" />
<BPTypeAuxVisible2 xsi:nil="true" />
</Change_BP_Group>
<Expire_or_Add_Validity_Period_to_BP_Role>
<Additional_BP_Role_Entry xsi:nil="true" />
</Expire_or_Add_Validity_Period_to_BP_Role>
<Add_Alternative_Payees>
<Additional_Payee xsi:nil="true" />
</Add_Alternative_Payees>
<Establish_BP_Relationship>
<Additional_Relationship_EntryB xsi:nil="true" />
</Establish_BP_Relationship>
<Block_BP>
<PaymentBlock xsi:nil="true" />
<Reason_Payment_Block xsi:nil="true" />
<PostingBlock xsi:nil="true" />
<Reason_Posting_Block xsi:nil="true" />
<PurchasingBlock xsi:nil="true" />
<Reason_Purchasing_Block xsi:nil="true" />
<CentralBlock xsi:nil="true" />
<Reason_Central_Block xsi:nil="true" />
<FlagforArchiving xsi:nil="true" />
<Reason_Flag_Block xsi:nil="true" />
<TerminateBP xsi:nil="true" />
<Reason_Terminate_Block xsi:nil="true" />
</Block_BP>
<Options>
<Option1>true</Option1>
<Option2>false</Option2>
<Option3>true</Option3>
<Option4>false</Option4>
<Option5>false</Option5>
<Option6>false</Option6>
<Option7>false</Option7>
<Option8>false</Option8>
<Opt_Update_BP_legal_Name>false</Opt_Update_BP_legal_Name>
</Options>
<Sec_Update_BP_Legal_Name>
<NewLegalFirstName xsi:nil="true" />
<NewLegalMiddleName xsi:nil="true" />
<NewLegalLastName xsi:nil="true" />
</Sec_Update_BP_Legal_Name>
<line>
<IDType>
<IDType xsi:nil="true" />
<LegacyIDNumber xsi:nil="true" />
<Responsible_Institution_Legacy xsi:nil="true" />
<AddRemoveID_R xsi:nil="true" />
</IDType>
</line>
<Address>
<Section_Address>
<AddressTypeR xsi:nil="true" />
<StreetR xsi:nil="true" />
<StreetR_2 xsi:nil="true" />
<StreetR_3 xsi:nil="true" />
<House_NumberR xsi:nil="true" />
<City_Postal_CodeR xsi:nil="true" />
<CityR xsi:nil="true" />
<CountryR xsi:nil="true" />
<StateRegionProvinceR xsi:nil="true" />
<PO_BoxR xsi:nil="true" />
<PO_Box_PostalCodeR xsi:nil="true" />
<SpecifyR xsi:nil="true" />
<AddRemoveAddressR xsi:nil="true" />
</Section_Address>
<PO_BoxR2>
<SecPoBoxR2>
<PO_BoxR2 xsi:nil="true" />
<PO_Box_Postal_CodeR2 xsi:nil="true" />
</SecPoBoxR2>
</PO_BoxR2>
</Address>
<Communication>
<Communication_Section>
<Telephone_NumberR xsi:nil="true" />
<Mobile_Phone_NumberR xsi:nil="true" />
<Fax_NumberR xsi:nil="true" />
<Email_AddressR xsi:nil="true" />
<AddRemoveCommunicationR xsi:nil="true" />
</Communication_Section>
</Communication>
<Expire_or_Add_Validaty_to_BP_RoleR>
<Expire_or_Add_Validaty>
<BP_RoleR xsi:nil="true" />
<Expire_or_Add_Validity_PeriodR xsi:nil="true" />
<Valid_FromR xsi:nil="true" />
<Valid_ToR xsi:nil="true" />
</Expire_or_Add_Validaty>
</Expire_or_Add_Validaty_to_BP_RoleR>
<Add_Alternative_PayeesR>
<Alternative_Payees>
<Add_Update_Remove xsi:nil="true" />
<Permited_Payee_BP_NumberR xsi:nil="true" />
<Name_Alt_PayeeR xsi:nil="true" />
<Index_NumberR xsi:nil="true" />
<TitleR xsi:nil="true" />
<First_NameR xsi:nil="true" />
<Middle_NameR xsi:nil="true" />
<Last_NameR xsi:nil="true" />
</Alternative_Payees>
</Add_Alternative_PayeesR>
<Establish_BP_RelationshipR>
<Relationship>
<BP_Number_Main xsi:nil="true" />
<Relationship_CategoryR xsi:nil="true" />
<ValidFromR xsi:nil="true" />
<ValidToRelationshipR xsi:nil="true" />
<BPNumber_SecondaryR xsi:nil="true" />
<Index_Number_Secondary_Relationship xsi:nil="true" />
<Business_Area_Secondary xsi:nil="true" />
<Title_Secondary_BP xsi:nil="true" />
<First_Name_Secondary_BPR xsi:nil="true" />
<MiddleNameSecondaryBPR xsi:nil="true" />
<LastNameSecondaryBP xsi:nil="true" />
<Add_Update_DeleteR xsi:nil="true" />
</Relationship>
</Establish_BP_RelationshipR>
<PO_BoxR>
<SecPoBoxR>
<PO_BoxR xsi:nil="true" />
<PO_Box_Postal_CodeR xsi:nil="true" />
</SecPoBoxR>
</PO_BoxR>
</tns:OF_Forms>'
;WITH XMLNAMESPACES ('OF_Messages.Schemas.OF_Forms' AS tns)
SELECT m.n.value('(Bank_Account_Number)[1]','varchar(100)')
FROM @x.nodes('/tns:OF_Forms/Primary_Bank_Account')m(n)
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Newbie questions: 'extracting' values from a single column. Is it possible?

Hello everybody,
I'm a pretty newbie user of BI 11. I would like to know if it's possibile to aggregate values by filtering different values in a same column. As my English is quite bad, let me summarize my problem with an example:
Column A - Number of Recevived Calls -- Column B Caller's Satisfaction Rating
A: 12 - B: Good
A: 25 - B: Average
A: 100 - B: Perfect
A: 35 - B: Not good enough
I would like to be able to do some math with single scores as, for instance, to group together good, average and perfect scores and remove the not good enough scores, or, another example, I'd like to calculate the percentage of GOOD ratings on the total number of calls.
Anyone can help me? I'm a simple user of the BI frontend, so I don't have access to the underlying database structure.
Sorry for any mistake I made in my English writing and Thanks a lot in advance.

I assume Column A is a measure. In the edit formula for this column, highlight the column and filter it based on column B. For example you might to filter all the calls for 'Good' then you may divide it by total no of calls or something similar. It might look something like this -- Filter(table.column A USING (table.Column B = 'Good'))/Sum(table.columA)
you might want to use a combination of case statements as well depending on what you want to achieve.
for example -- case when table.column B='GOOD' then sum(table.column A) else (sum(table.column A)/(case when table.column B='BAD' then sum(table.column A) end))end
Give it a try, hope this helps.

SQL Error: ORA-12899: value too large for column

Hi,
I'm trying to understand the above error. It occurs when we are migrating data from one oracle database to another:
Error report:
SQL Error: ORA-12899: value too large for column "USER_XYZ"."TAB_XYZ"."COL_XYZ" (actual: 10, maximum: 8)
12899. 00000 - "value too large for column %s (actual: %s, maximum: %s)"
*Cause:    An attempt was made to insert or update a column with a value
which is too wide for the width of the destination column.
The name of the column is given, along with the actual width
of the value, and the maximum allowed width of the column.
Note that widths are reported in characters if character length
semantics are in effect for the column, otherwise widths are
reported in bytes.
*Action:   Examine the SQL statement for correctness. Check source
and destination column data types.
Either make the destination column wider, or use a subset
of the source column (i.e. use substring).
The source database runs - Oracle Database 11g Enterprise Edition Release 11.1.0.7.0 - 64bit Production
The target database runs - Oracle Database 11g Enterprise Edition Release 11.2.0.2.0 - 64bit Production
The source and target table are identical and the column definitions are exactly the same. The column we get the error on is of CHAR(8). To migrate the data we use either a dblink or oracle datapump, both result in the same error. The data in the column is a fixed length string of 8 characters.
To resolve the error the column "COL_XYZ" gets widened by:
alter table TAB_XYZ modify (COL_XYZ varchar2(10));
-alter table TAB_XYZ succeeded.
We now move the data from the source into the target table without problem and then run:
select max(length(COL_XYZ)) from TAB_XYZ;
-8
So the maximal string length for this column is 8 characters. To reduce the column width back to its original 8, we then run:
alter table TAB_XYZ modify (COL_XYZ varchar2(8));
-Error report:
SQL Error: ORA-01441: cannot decrease column length because some value is too big
01441. 00000 - "cannot decrease column length because some value is too big"
*Cause:
*Action:
So we leave the column width at 10, but the curious thing is - once we have the data in the target table, we can then truncate the same table at source (ie. get rid of all the data) and move the data back in the original table (with COL_XYZ set at CHAR(8)) - without any issue.
My guess the error has something to do with the storage on the target database, but I would like to understand why. If anybody has an idea or suggestion what to look for - much appreciated.
Cheers.

843217 wrote:
Note that widths are reported in characters if character length
semantics are in effect for the column, otherwise widths are
reported in bytes.You are looking at character lengths vs byte lengths.
The data in the column is a fixed length string of 8 characters.
select max(length(COL_XYZ)) from TAB_XYZ;
-8
So the maximal string length for this column is 8 characters. To reduce the column width back to its original 8, we then run:
alter table TAB_XYZ modify (COL_XYZ varchar2(8));varchar2(8 byte) or varchar2(8 char)?
Use SQL Reference for datatype specification, length function, etc.
For more info, reference {forum:id=50} forum on the topic. And of course, the Globalization support guide.

Get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.

Hello.
Help. Help. Help.
I have to get value from APEX_ITEM.SELECT_LIST_FROM_QUERY - column on a report.
SELECT DISTINCT ROLE AS GET_ROLE,
JOB AS GET_JOB,
APEX_ITEM.SELECT_LIST_FROM_QUERY
( 1, '%', 'SELECT DISTINCT CODE c,
MODE m
FROM T2
WHERE ROLE = ' || ROLE ) AS GET_CODE
FROM T1
WHERE AGE >30 AND
SEX = 'M' ;
I was trying to use javascript :
for (var i = 0; i < selectlist_name.options.length; i++)
if (selectlist_name.options[ i ].selected)
result=selectlist_name.options;
But I don't know is that correct:
"selectlist_name" - APEX_ITEM.F01
(of my APEX_ITEM.SELECT_LIST_FROM_QUERY)?

Just as a note, but you want to make sure your APEX_ITEM call is closed. The code snippet you posted isn't complete.
APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="", SEQ_ID   <-- No closing )In the documentation - http://www.utoug.org/i/doc/api099.htm - (though it isn't necessarily the easiest to read) it gives this explanation of the syntax:
APEX_ITEM.SELECT_LIST_FROM_QUERY(
p_idx IN NUMBER,
p_value IN VARCHAR2 DEFAULT,
p_query IN VARCHAR2,
p_attributes IN VARCHAR2 DEFAULT,
p_show_null IN VARCHAR2 DEFAULT,
p_null_value IN VARCHAR2 DEFAULT,
p_null_text IN VARCHAR2 DEFAULT,
p_item_id IN VARCHAR2 DEFAULT,
p_item_label IN VARCHAR2 DEFAULT,
p_show_extra IN VARCHAR2 DEFAULT)
RETURN VARCHAR2;
What you want to look at is p_value to set an initial value. It should come from your data, but you could consider doing an NVL or DECODE to substitute your default.
In this case it would modify your query to be:
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
      APEX_ITEM.SELECT_LIST_FROM_QUERY(6,c020, 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style=""),
      SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id If the value is always NULL, you can use the p_show_null, p_null_value, and p_null_text to put in a "default"
SELECT distinct apex_item.hidden(1, seq_id), c003,c004,c005, c006,
      APEX_ITEM.SELECT_LIST_FROM_QUERY(6,NVL(c020,0), 'select DISTRIBUTION_NAME, DISTRIBUTION_NAME from DISTRIBUTIONS','style="",YES, 100, 'Default'),
      SEQ_ID
FROM APEX_collections
WHERE collection_name = 'ARGYLL_INVOICES'
order by seq_id

Retrieve front end values of editable alv in same format

I have a problem to retrieve the front end values in editable alv filled by user.
I am able to get it from MODIFIED CELL method but it gives the values after
alv automatically conversion. For example if user filled 1 in cell of type numc
then i want to keep it as 1 not as 00..001 format of numc.
Same for when user fill alphbets in small letter the alv convert it in CAPS.
I want to retain it as it as filled by user.
Example: User filled aAbBcFG in a cell
then it should update in database in same format not like AABBCFG as alv did
<offer removed by moderator>
Edited by: Rocky_S on Jan 20, 2011 7:50 AM
Edited by: Rocky_S on Jan 20, 2011 7:51 AM
Edited by: Thomas Zloch on Jan 20, 2011 11:24 PM

Hi Srinivas I have used CONVERSION_EXIT_ALPHA_OUTPUT for number input. My problem is that
when user fill 0 in the alv cell then alv automatically convert it into 00000000. My field is of type numc
that why it converts in 00000000. I want to retrieve it as the user fill in alv cell. Through this function
module the import parameter parameter is of numc format not as filled by user. In my case if it is 0
then then i should retrieve it as it is.
My actual scenario is i have a numc type field in alv and i want to keep it as mandatory. For which i am
writing a logic. Because in my table there is a valid entry of 0. If user do not fill 0 then it takes automatically
0 as input because of initial value of numc field. I want to restict it. I can not convert this field as char.
Give me some logic to make numeric field mandatory.

Inserted value too large for column error while scheduling a job

Hi Everyone,
I am trying to schedule a PL SQL script as a job in my Oracle 10g installed and running on Windows XP.
While trying to Submit the job I get the error as "Inserted value too large for column:" followed by my entire code. The code is correct - complies and runs in Oracle ApEx's SQL Workshop.
The size of my code is 4136 character, 4348 bytes and 107 lines long. It is a code that sends an e-mail and has a +utl_smtp.write_data([Lots of HTML])+
There is no insert statement in the code whatsoever, the code only queries the database for data...
Any idea as to why I might be getting this error??
Thanks in advance
Sid

The size of my code is 4136 character, 4348 bytes and 107 lines long. It is a code that sends an e-mail and has a utl_smtp.write_data(Lots of HTML)SQL variable has maximum size of 4000

Library Filters: Filter for multiple values in a single column and Wildcards

If you have a multi-value column in a library, can you filter to show only results where two (or more) specific values (terms) are applied? E.g. Year 2014 and Month January? Seems this would be particularly useful for Enterprise Keywords columns.
Similarly, is there any way to filter on one value OR another value in a single column (e.g. Document Type Memo OR Fax)?
Any way to use wildcards in searches (would be REALLY useful in the Title and Name columns when naming conventions have been followed).
I'm guessing the answer is going to be 'move to SharePoint 2013' - if that is the case, please confirm whether all the scenarios mentioned above are catered for.

Thanks for your replies !
Is there any other way to achieve this ?
There is 1 InfoObject which has 2 fields Employee and Department.
Employee     Department
001                A
001                B
001                C
In the report there should be 1 row for Employee 001 with all the Departments displayed in the same cell separated by commas.
Can this be done in the backend through a ABAP code?

[Forum FAQ] How to configure a Data Driven Subscription which get multi-value parameters from one column of a database table?

Introduction
In SQL Server Reporting Services, we can define a mapping between the fields that are returned in the query to specific delivery options and to report parameters in a data-driven subscription.
For a report with a parameter (such as YEAR) that allow multiple values, when creating a data-driven subscription, how can we pass a record like below to show correct data (data for year 2012, 2013 and 2014).
EmailAddress                             Parameter
Comment
[email protected]              2012,2013,2014               NULL
In this article, I will demonstrate how to configure a Data Driven Subscription which get multi-value parameters from one column of a database table
Workaround
Generally, if we pass the “Parameter” column to report directly in the step 5 when creating data-driven subscription.
The value “2012,2013,2014” will be regarded as a single value, Reporting Services will use “2012,2013,2014” to filter data. However, there are no any records that YEAR filed equal to “2012,2013,2014”, and we will get an error when the subscription executed
on the log. (C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\LogFiles)
Microsoft.ReportingServices.Diagnostics.Utilities.InvalidReportParameterException: Default value or value provided for the report parameter 'Name' is not a valid value.
This means that there is no such a value on parameter’s available value list, this is an invalid parameter value. If we change the parameter records like below.
EmailAddress                        Parameter             Comment
[email protected]         2012                    NULL
[email protected]         2013                     NULL
[email protected]         2014                     NULL
In this case, Reporting Services will generate 3 reports for one data-driven subscription. Each report for only one year which cannot fit the requirement obviously.
Currently, there is no a solution to solve this issue. The workaround for it is that create two report, one is used for view report for end users, another one is used for create data-driven subscription.
On the report that used create data-driven subscription, uncheck “Allow multiple values” option for the parameter, do not specify and available values and default values for this parameter. Then change the Filter
From
Expression:[ParameterName]
Operator   :In
Value         :[@ParameterName]
To
Expression:[ParameterName]
Operator   :In
Value         :Split(Parameters!ParameterName.Value,",")
In this case, we can specify a value like "2012,2013,2014" from database to the data-driven subscription.
Applies to
Microsoft SQL Server 2005
Microsoft SQL Server 2008
Microsoft SQL Server 2008 R2
Microsoft SQL Server 2012
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

For every Auftrag, there are multiple Position entries.
Rest of the blocks don't seems to have any relation.
So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
Try out this snippet.
DATA lt_data TYPE TABLE OF string.
DATA lv_data TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = 'C:\temp\test.txt'
CHANGING
    data_tab = lt_data
EXCEPTIONS
    OTHERS   = 19.
CHECK sy-subrc EQ 0.
TYPES:
BEGIN OF ty_str,
a1 TYPE string,
a2 TYPE string,
a3 TYPE string,
p1 TYPE string,
p2 TYPE string,
p3 TYPE string,
END OF ty_str.
DATA: lt_str TYPE TABLE OF ty_str,
      ls_str TYPE ty_str,
      lv_block TYPE string,
      lv_flag TYPE boolean.
LOOP AT lt_data INTO lv_data.
CASE lv_data.
    WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
         OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
      lv_block = lv_data.
      lv_flag = abap_false.
    WHEN OTHERS.
      lv_flag = abap_true.
ENDCASE.
CHECK lv_flag EQ abap_true.
CASE lv_block.
    WHEN '[Auftrag]'.
      SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
    WHEN '[Position]'.
      SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
      APPEND ls_str TO lt_str.
ENDCASE.
ENDLOOP.

Cliking on individual value in a ALV column

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