Drill down in input schedule
hi guys
i know we can use drill down in input schedule.
For all my input schedules i am using sumparent (from options in evdre).
sumparent which does sums automatically.(based on account dimension hierarchy).
is there any way i can use drill down with sumparent in my input shcedule.
Version SAPBPC 7.0
have you tried changing your workbook options to overide cells?
Similar Messages
-
Drop Down list in BPC Input Schedule
Hi all,
In an input schedule I need to have some values "controlled", and allow to give a value only among a list of specific values. So I came up on the idea to builld it using cell "validation" feature of native Excel, just like I have been able to find in [this thread|Re: Regarding the Function.......] (by the way, great the hint about using name's ranges for being able to define the list in a different sheet than where it is being used).
So, I need to achieve one more thing. Let's say that the values I must include in the list are not numerical values, but alphanumerical, so I must combine in the schedule the alphanumerical value with the numerical value it represents. I have played around with excel and BPC formulas for quite a while already but cannot get it to work. Anybody has implented it?
Regards,
Rafael
PS: I get to define the drop down list of values in a cell and get it to write the corresponding numerical value in another cell referenced by a EvSND, but this only works in one direction (the cell does not get updated when I change the current view for example).Hi Rafael,
I've done something similar.
In one cell I've put a drop down list, using Excel's data validation. The members in the list are human-readable text values, so the user can select one of these descriptive values.
In a second cell, these text values are transcoded into numeric values, thanks to function VLOOLUP. This cell is in the data range of an EvDRE expansion area, so when the user saves data the numeric value gets written to the back-end.
In a 3rd cell I fetch the numeric value currently saved on the server, via an EvGET.
In a 4th cell, I transcode that value into the corresponding text value, using another VLOOKUP function.
Finally, I've used function AFTER_REFRESH to read the content of the 4th cell, and set the value of the drop-down cell to that value. The VBA instruction to do the latter thing is something similar to:
ActiveCell.FormulaR1C1 = <the value of the 4th cell>
This way, the drop-down entry selected by default after refreshing data is the value currently stored on the server.
However I still miss something. I've set the Excel validation only in the 1st cell of the 1st row, and I want that the EvDRE expansion copies the validation to all other cells in all rows resulting from expansion. But this does not happen! Validation is not copied during expasion.
How's that? Everything else is copied--values, formats, formulas. Why validation is not copied?
* UPDATE
I've solved this issue. The solution is described here:
http://scn.sap.com/thread/3209213
Rafael Moreno wrote:
Hi Ethan,
yes, you are right, with VLOOKUP you get the information I want, but only in ONE direction. By "one direction" I mean that I can get in the cell with the VLOOKUP the text I want by reading a (numerical) value from a different referenced cell. But I would also need to be able of changing value in that same cell (by picking up one of those text values from a drop down list) and having the corresponding numerical value written on the referenced cell. Can you see the difference?
In few words, I would need a cell to read and write a value (just as the raw EvSND allows), but converting the numerical value into its corresponding text value.
Regards,
Rafael
Message was edited by: Davide Cavallari -
Drop down in the Input Schedule for Dimension
Hi Friends
In my input schedule, for the Dimension Entity ( I have 13 entities which i am presently chossing from Current View), i want to put separate Tab for each entity in my input schedule. So that instead of chossing from the current view, they will choose the TAB in the input Schedule.
And also, for another dimension members, i need to have a drop down ( as we do in excel validation). So instead of choosing the current view for that dimension, user will choose from the drop down from the excel sheet.
Looking forward to your suggestion .
Thanks
VivHi Shoba
Thanks for your reply.
See if we can use EVMBR function, which will Pop up the screen same as when we click the CV only thing is that the Current View will not change.
We can also use EVCVW is a particular cell same as the way EVMBR, but when we use this EVCVW, the Currrent View will also change fine
Exactly i am looking for a option where in a particular Input Schedule Cell, there will be a drop down as we do in normal excel validation, .
My Input Schedule is dynamic in Rows, which reflect the Material.
I am trying the EVLST, but efforts are in vain.
Looking forward
Reg
Viv -
Input-Readiness of Query with drill down
Hello experts,
I've got an issue with the input readiness of a query.
In the Query I use the characterisitc "Plan" as a drill-down-characterisitc.
So I don't filter the query for the characterisitc 'plan' but I use it as drill-down-characterisitc, that ervery row is assigned to one 'plan'.
My problem is that the query is not input-ready.
Every other selection is correct. If I change my filter and filter the query for just one "Plan"-> everything works fine and the query is input ready.
When I filter for more than one "Plan" the query is not input-ready, even the characteristic "Plan" is used as drill down charactersitic in the query rows.
Furthermore:
In the characterisitc-relationships of the cube, the characterisitc "Plan" is used as source characteristic for relationships with derivation.
I tried to deactivate all characteristic-relationships. Same problem:
- Input ready if I filter for just one plan
- Not input ready if I filter for more than one plan and use the plan for drill-down
It is not:
- a data slice problem
- not a problem of the unique selection in any other characterisitcs
- data load behaviour of the cube
- chnge mode settings in query
If you have any idea, please let me know
Thanks
JohannesHallo Herr Hilscher,
Not input ready if I filter for more than one plan and use the plan for drill-down
Kannst du noch mal erklären?
Danke.
With regards,
Anand Kumar -
Drill Down In Excel like in web
Hi Friends
Can we have drill down facility in input scheule in Excel like wise in Web?
For Eg:
If i have 3 levels:
Initially Input schedule (Excel) need to display 1st level items next i click then need to drill down and final
base members will be in 3rd level.
I could do this in WEB.
Ex:
Other Income
Duty drawback benefit
Sale of scrap
Lease rentals
Miscellaneous income
Cost of Sales
Raw materials and components consumed
Traded goods
Stores and Packing materials consumed
Initially i need to display
Other Income
Cost of Sales
once i click other income need to drill down and display base members then i give input & save
Rgds
SrinathHi,
In 7.5 you can do as follows :
Workbook Options>Drill Down Options>select Expand by Inserting new rows.
By double clicking on cell we can Expand or Collaps
In 10 , Its auto no need to set any options. Just double click will do.
Hope it helps...
regards,
Raju -
Hi All,
Could you please tell me whats wrong with this code ? its not drilling down to show 'ebeln' with me22n. Am I missing something ?
Please help.
Hrishi
code is :-
REPORT Z_VENDOR_BACKORDER_REPORT_ALV .
TABLES: EKKO, LFA1, MAKT, EKET, EKPO, AFPO, MARC.
*Data Declaration
DATA: BEGIN OF ITAB OCCURS 0 ,
ebeln LIKE ekko-ebeln , " PO number
aedat LIKE ekko-aedat , " creation date
ebelp LIKE ekpo-ebelp , " item no
lifnr LIKE ekko-lifnr , " vendor number
name1 LIKE lfa1-name1 , " vendor name
RESWK LIKE EKKO-RESWK , " PLANT NO
MEMORY LIKE EKKO-MEMORY , " ORDER INCOMPLETE
matnr LIKE ekpo-matnr , " material number
werks like ekpo-werks , " plant
txz01 LIKE ekpo-txz01 , " material description
eindt LIKE eket-eindt , " Promised date
menge LIKE eket-menge , " quantity
wemng LIKE eket-wemng , " delivered quantity
netpr like ekpo-netpr , " value in AUD
peinh like ekpo-peinh , " price unit
banfn like ekpo-banfn , " PR no
aufnr like ebkn-aufnr , " Production order no
MAABC LIKE MARC-MAABC , " MATERIAL ABC Indicator
maktx like makt-maktx , " material long description
open_quant type p decimals 2, " quantity - delivered
VALUE TYPE p decimals 2, " $ VALUE * OPEN QUANTITY
end of ITAB.
data: wa like itab.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA: TEMP TYPE EKKO-LIFNR.
data: opt like CTU_PARAMS.
*DATA: WA TYPE FINAL.
all ALV declarations
type-pools: slis. "ALV Declarations
DATA: fieldcatalog TYPE slis_t_fieldcat_alv with header line,
G_REPID TYPE SY-REPID,
GS_PRINT TYPE SLIS_PRINT_ALV,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GT_EVENTS TYPE SLIS_T_EVENT,
GT_SORT TYPE SLIS_T_SORTINFO_ALV,
GS_LAYOUT TYPE SLIS_LAYOUT_ALV,
COL_POS TYPE I.
-----------------SELECTION SCREEN----------------------
selection-screen begin of block b1 with frame title text-001.
select-options VENDORNO for ekko-lifnr.
select-options MATERIAL for ekpo-matnr.
SELECT-OPTIONS PLANT FOR EKKO-RESWK.
select-options REQDAT for eket-eindt.
selection-screen end of block b1.
*................... GET DATA..................
START-OF-SELECTION.
PERFORM GATHER_DATA.
END-OF-SELECTION.
FORM USER_COMMAND USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE r_ucomm.
WHEN '&IC1'.
CASE rs_selfield-sel_tab_field.
WHEN 'ITAB-EBELN'.
CHECK NOT rs_selfield-value IS INITIAL.
SET PARAMETER ID 'BUS' FIELD rs_selfield-value.
CALL TRANSACTION 'ME22N' AND SKIP FIRST SCREEN.
Do something at 'Sales document type' field selection
when 'ITAB-MATNR'.
SET PARAMETER ID 'BUS' FIELD rs_selfield-value.
CALL TRANSACTION 'MD04' AND SKIP FIRST SCREEN.
ENDCASE.
ENDCASE.
ENDFORM.
form gather_data.
SELECT EKKO~EBELN
EKKO~AEDAT
EKKO~LIFNR
EKKO~MEMORY
EKKO~RESWK
EKPO~EBELP
EKPO~MATNR
ekpo~werks
ekpo~netpr
ekpo~peinh
ekpo~banfn
ekpo~txz01
makt~maktx
EKET~EINDT
EKET~MENGE
EKET~WEMNG
LFA1~NAME1
INTO corresponding fields of ITAB
FROM (
EKKO inner JOIN EKPO
ON EKKOEBELN = EKPOEBELN
inner JOIN EKET
ON EKPOEBELN = EKETEBELN
AND EKPOEBELP = EKETEBELP
inner JOIN LFA1
ON EKKOLIFNR = LFA1LIFNR
*left outer join makt
*on ekpomatnr = maktmatnr
WHERE EKKO~LIFNR IN VENDORNO
AND EKKO~RESWK IN PLANT
and EKPO~MATNR IN MATERIAL
and ekpo~elikz eq ' '
and ekpo~loekz ne 'L'
and eket~eindt in REQDAT.
append itab.
CLEAR ITAB.
endselect.
clear temp.
sort itab by lifnr.
loop at itab .
ITAB-OPEN_QUANT = ITAB-MENGE - ITAB-WEMNG.
if itab-matnr eq ''.
select single aufnr from ebkn into itab-aufnr where banfn = itab-banfn.
select single matnr from afpo into itab-matnr where aufnr = itab-aufnr.
endif.
select single maktx from makt into itab-maktx where matnr = itab-matnr.
select single maabc from MARC INTO ITAB-MAABC WHERE MATNR = ITAB-MATNR.
ITAB-VALUE = ITAB-NETPR * ITAB-OPEN_QUANT / itab-peinh.
modify itab.
endloop.
SKIP.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'LIFNR'.
fieldcatalog-seltext_m = 'vendor no'.
fieldcatalog-col_pos = 1.
fieldcatalog-outputlen = 15.
fieldcatalog-inttype = 'C'.
fieldcatalog-emphasize = 'X'.
fieldcatalog-key = 'X'.
fieldcatalog-do_sum = 'X'.
fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'EBELN'.
fieldcatalog-seltext_m = 'po Number'.
fieldcatalog-col_pos = 2.
fieldcatalog-inttype = 'C'.
fieldcatalog-emphasize = 'C401'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'AEDAT'.
fieldcatalog-seltext_m = 'po date'.
fieldcatalog-col_pos = 3.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'EBELP'.
fieldcatalog-seltext_m = 'item number'.
fieldcatalog-col_pos = 4.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'MATNR'.
fieldcatalog-no_zero = 'X'.
fieldcatalog-seltext_m = 'material number'.
fieldcatalog-col_pos = 5.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'MAABC'.
fieldcatalog-seltext_m = 'material type'.
fieldcatalog-col_pos = 6.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'TXZ01'.
fieldcatalog-seltext_m = 'short text'.
fieldcatalog-col_pos = 7.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'MAKTX'.
fieldcatalog-seltext_m = 'long text'.
fieldcatalog-col_pos = 8.
fieldcatalog-inttype = 'C'.
fieldcatalog-outputlen = 15.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'EINDT'.
fieldcatalog-seltext_m = 'date promised'.
fieldcatalog-col_pos = 9.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'MENGE'.
fieldcatalog-seltext_m = 'Quantity'.
fieldcatalog-col_pos = 10.
fieldcatalog-inttype = 'C'.
fieldcatalog-outputlen = 15.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'WEMNG'.
fieldcatalog-seltext_m = 'Delivered'.
fieldcatalog-col_pos = 11.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'OPEN_QUANT'.
fieldcatalog-seltext_m = 'Open quantity'.
fieldcatalog-col_pos = 12.
fieldcatalog-inttype = 'C'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-tabname = 'ITAB'.
fieldcatalog-fieldname = 'VALUE'.
fieldcatalog-seltext_m = '$ value'.
fieldcatalog-col_pos = 13.
fieldcatalog-inttype = 'C'.
fieldcatalog-do_sum = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = g_repid
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
it_fieldcat = fieldcatalog[]
is_layout = GS_layout
IT_SORT = gt_sort
I_DEFAULT = 'X'
I_SAVE = 'X'
is_variant = z_template
tables
t_outtab = ITAB
exceptions
program_error = 1
others = 2.
endform.hi,
please run the code below.
REPORT yfi7g_ing_mic_001 .
*PROGRAM YFI7G_ING_MIC_001.
TABLES: vbak .
TABLES: mara .
TYPES: BEGIN OF tp_vbak ,
vbeln TYPE vbak-vbeln,
erdat TYPE vbak-erdat,
erzet TYPE vbak-erzet,
ernam TYPE vbak-ernam,
vbtyp TYPE vbak-vbtyp,
trvog TYPE vbak-trvog,
auart TYPE vbak-auart,
lifsk TYPE vbak-lifsk,
faksk TYPE vbak-faksk,
waerk TYPE vbak-waerk,
vkorg TYPE vbak-vkorg,
kunnr TYPE vbak-kunnr,
vgbel TYPE vbak-vgbel,
vgtyp TYPE vbak-vgtyp,
END OF tp_vbak .
TYPES: BEGIN OF tp_mara ,
matnr TYPE mara-matnr,
END OF tp_mara .
TYPES: BEGIN OF tp_alv1_data.
INCLUDE TYPE tp_vbak .
TYPES: END OF tp_alv1_data.
TYPES: BEGIN OF tp_alv2_data.
INCLUDE TYPE tp_mara .
TYPES: END OF tp_alv2_data.
TYPE-POOLS: slis.
DATA: gt_vbak TYPE STANDARD TABLE OF tp_vbak WITH HEADER LINE.
DATA: gt_mara TYPE STANDARD TABLE OF tp_mara WITH HEADER LINE.
DATA: gs_variant LIKE disvariant.
DATA: gt_alv1_data TYPE STANDARD TABLE OF tp_alv1_data WITH HEADER LINE.
DATA: gt_alv2_data TYPE STANDARD TABLE OF tp_alv2_data WITH HEADER LINE.
SELECTION-SCREEN *
BLOCK b0 *
SELECTION-SCREEN BEGIN OF BLOCK b0 WITH FRAME.
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln. "<field not defined?>
PARAMETERS: p_matnr LIKE mara-matnr. "<field not defined?>
SELECTION-SCREEN END OF BLOCK b0.
BLOCK bvar *
SELECTION-SCREEN BEGIN OF BLOCK bvar WITH FRAME.
PARAMETERS: p_vari LIKE disvariant-variant.
SELECTION-SCREEN END OF BLOCK bvar.
BLOCK bbox *
SELECTION-SCREEN BEGIN OF BLOCK bbox WITH FRAME.
PARAMETERS: p_box_up RADIOBUTTON GROUP b1,
p_box_do RADIOBUTTON GROUP b1 DEFAULT 'X',
p_box_no RADIOBUTTON GROUP b1.
SELECTION-SCREEN END OF BLOCK bbox.
AT SELECTION-SCREEN ON P_VARI *
AT SELECTION-SCREEN ON p_vari.
PERFORM alv_variant_existence USING p_vari
CHANGING gs_variant.
AT SELECTION-SCREEN ON VALUE REQUEST FOR P_VARI *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM alv_variant_f4 CHANGING p_vari
gs_variant.
INITIALIZATION *
INITIALIZATION.
START-OF-SELECTION *
START-OF-SELECTION.
PERFORM authority_check.
PERFORM get_control_data.
PERFORM get_transaction_data.
PERFORM process_transaction_data.
END-OF-SELECTION *
END-OF-SELECTION.
PERFORM output_data.
F O R M S *
FORM AUTHORITY_CHECK *
Perform authority checks for the report *
FORM authority_check.
!!! Note: authorisation checks are application-dependent.
!!! Some common cases are listed below - please select one of them
!!! or add new authorisation checks.
!!! If the report is creating batch input session or using LDB
!!! it may be sufficient to use automatic SAP auth.checks.
Authorisation for displaying documents in a single company code
authority-check object 'F_BKPF_BUK'
id 'BUKRS' field p_bukrs
id 'ACTVT' field '03'.
if sy-subrc <> 0.
message e001(z9) with 'No authorisation to display documents'
'in company code' p_bukrs.
endif.
Displaying documents from a list of company codes (select-options)
call function 'Y_BUKRS_AUTHORITY_CHECK'
EXPORTING
ACTVT = '03'
NOMESSAGE = ' '
tables
s_bukrs = s_bukrs.
ENDFORM. " AUTHORITY_CHECK
FORM GET_CONTROL_DATA *
Read configuration etc. *
FORM get_control_data.
ENDFORM. " GET_CONTROL_DATA
FORM GET_TRANSACTION_DATA *
Read documents etc. *
FORM get_transaction_data.
!!! Data selection statement below has been generated automatically.
!!! Please check if it is correct and complete.
!!! Use table joins or 'SELECT FOR ALL ENTRIES' when selecting data
!!! from related tables.
SELECT
vbeln
erdat
erzet
ernam
FROM vbak
INTO CORRESPONDING FIELDS OF TABLE gt_vbak
CHECK NOT gt_vbak[] IS INITIAL.
SELECT
matnr
FROM mara
INTO CORRESPONDING FIELDS OF TABLE gt_mara
FOR ALL ENTRIES IN gt_vbak
WHERE ernam = gt_vbak-ernam
ENDFORM. " GET_TRANSACTION_DATA
FORM PROCESS_TRANSACTION_DATA *
FORM process_transaction_data.
LOOP AT gt_vbak .
MOVE-CORRESPONDING gt_vbak TO gt_alv1_data .
APPEND gt_alv1_data .
ENDLOOP.
FREE gt_vbak .
LOOP AT gt_mara .
MOVE-CORRESPONDING gt_mara TO gt_alv2_data .
APPEND gt_alv2_data .
ENDLOOP.
FREE gt_mara .
ENDFORM. " PROCESS_TRANSACTION_DATA
FORM OUTPUT_DATA *
FORM output_data.
PERFORM alv_list_display.
ENDFORM. " OUTPUT_DATA
FORM DISPLAY_RECORD *
Display object associated with the current ALV line *
FORM display_record USING is_selfield TYPE slis_selfield.
READ TABLE gt_alv1_data INDEX is_selfield-tabindex.
CHECK sy-subrc = 0.
!!! SAMPLE IMPLEMENTATION FOR DISPLAYING FI DOCUMENTS:
SET PARAMETER ID 'BUK' FIELD gt_alv1_data-vbeln.
set parameter id 'BLN' field gt_alv1_data-belnr.
set parameter id 'GJR' field gt_alv1_data-gjahr.
CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
ENDFORM. " DISPLAY_RECORD
FORM ALV_LIST_DISPLAY *
Invoke main ALV function to format and show the report *
FORM alv_list_display.
DATA: ls_layout TYPE slis_layout_alv,
ls_print TYPE slis_print_alv,
ls_keyinfo TYPE slis_keyinfo_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv,
lt_exctab TYPE slis_t_extab,
lt_sorttab TYPE slis_t_sortinfo_alv,
lt_events TYPE slis_t_event.
PERFORM alv_init_report_events TABLES lt_events.
PERFORM alv_init_report_layout TABLES lt_fieldcat
lt_exctab
lt_sorttab
CHANGING ls_layout
ls_print
ls_keyinfo.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
i_interface_check = ' '
i_callback_program = sy-cprog
is_layout = ls_layout
it_fieldcat = lt_fieldcat
it_excluding = lt_exctab
IT_SPECIAL_GROUPS =
it_sort = lt_sorttab
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
i_save = 'A'
is_variant = gs_variant
it_events = lt_events
IT_EVENT_EXIT =
i_tabname_header = 'GT_ALV1_DATA'
i_tabname_item = 'GT_ALV2_DATA'
I_STRUCTURE_NAME_HEADER =
I_STRUCTURE_NAME_ITEM =
is_keyinfo = ls_keyinfo
is_print = ls_print
IS_REPREP_ID =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab_header = gt_alv1_data
t_outtab_item = gt_alv2_data.
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " ALV_LIST_DISPLAY
FORM ALV_INIT_REPORT_LAYOUT *
Set up report layout definition for ALV_LIST_DISPLAY *
<-- OT_FIELDCAT list of fields *
<-- OT_EXCTAB excluded menu options *
<-- OT_SORTTAB sorting/grouping definition *
<-- OS_LAYOUT global report layout settings *
<-- OS_PRINT global report printout settings *
<-- OS_KEYINFO itab key fields (required only for hier.lists) *
FORM alv_init_report_layout TABLES ot_fieldcat TYPE slis_t_fieldcat_alv
ot_exctab TYPE slis_t_extab
ot_sorttab TYPE slis_t_sortinfo_alv
CHANGING cs_layout TYPE slis_layout_alv
cs_print TYPE slis_print_alv
cs_keyinfo TYPE slis_keyinfo_alv.
add menu items to be excluded to ot_exctab.
REFRESH ot_exctab.
REFRESH ot_fieldcat.
REFRESH ot_sorttab.
!!! List all ALV data fields for display here:
DD-struct = data dictionary structure name
DD-field = field of data dictionary structure
itab = internal table for output data
itab-field = internal table field name
key = set to 'X' if key field
sum = set to 'X' for totals
hid = set to 'X' if field is initially hidden
row = list row number (multi-line list if >1)
DD-struct DD-field itab itab-field key sum hid row
PERFORM alv_build_fieldcat TABLES ot_fieldcat USING:
'VBAK' 'VBELN' 'GT_ALV1_DATA' 'VBELN' ' ' ' ' ' ' 1 ,
'VBAK' 'ERDAT' 'GT_ALV1_DATA' 'ERDAT' ' ' ' ' ' ' 1 ,
'VBAK' 'ERZET' 'GT_ALV1_DATA' 'ERZET' ' ' ' ' ' ' 1 ,
'VBAK' 'ERNAM' 'GT_ALV1_DATA' 'ERNAM' ' ' ' ' ' ' 1.
PERFORM alv_build_fieldcat TABLES ot_fieldcat USING:
'MARA' 'MATNR' 'GT_ALV2_DATA' 'MATNR' ' ' ' ' ' ' 1 .
!!! List all ALV data fields for sorting/grouping here
itab = internal table for output data
itab-field = internal table field name
up = sort ascending
down = sort descending
grp = group by
comp = group initially compressed
pos = field position in sort sequence
itab field up down grp comp pos
PERFORM alv_build_sorttab TABLES ot_sorttab USING:
'GT_ALV1_DATA' 'VBELN' 'X' ' ' ' ' ' ' 1.
PERFORM alv_build_sorttab TABLES ot_sorttab USING:
'GT_ALV2_DATA' 'MATNR' 'X' ' ' ' ' ' ' 1.
!!! key definition - required only for hierarchical display (2 itabs)
cs_keyinfo-header01 = 'VBELN' .
cs_keyinfo-item01 = 'MATNR' .
!!! See the declaration of type SLIS_LAYOUT_ALV and set the fields
!!! of OS_LAYOUT record to change list-level attributes
os_layout-no_colhead = 'X'. " no headings
cs_layout-zebra = 'X'. " stripped pattern
os_layout-no_vline = 'X'. " columns separated by space
os_layout-totals_only = 'X'. " show only totals
os_layout-totals_text = 'Total'. " totals line label
os_layout-subtotals_text = 'Subtotal'. " subtotals line label
os_layout-subtotals_text = 'Subtotal'. " subtotals line label
os_layout-key_hotspot = 'X'. " keys as hotspot
os_layout-expand_all = 'X'. " Expand all positions
os_layout...
cs_print-no_print_selinfos = 'X'. " Skip selection statistics
cs_print-no_print_listinfos = 'X'. " Skip list statistics
os_print-...
ENDFORM. " INIT_REPORT_LAYOUT
FORM ALV_BUILD_FIELDCAT *
Format a single line for ALV_INIT_REPORT_LAYOUT *
FORM alv_build_fieldcat TABLES ot_fieldcat
USING iv_ref_tabname "ref to a table/field
iv_ref_fieldname
iv_tabname "actual table/field name
iv_fieldname
iv_key
iv_do_sum
iv_no_out
iv_row_pos.
status variables for auto-numbering of field column position
(column number reset when a new table or row begins)
STATICS: sv_last_tabname TYPE slis_tabname,
sv_last_row_pos TYPE i,
sv_current_col TYPE i.
IF sv_last_tabname <> iv_tabname OR sv_last_row_pos <> iv_row_pos.
sv_current_col = 1.
ELSE.
ADD 1 TO sv_current_col.
ENDIF.
sv_last_tabname = iv_tabname.
sv_last_row_pos = iv_row_pos.
DATA: ls_fieldcat TYPE slis_fieldcat_alv.
DATA: lv_fieldname TYPE slis_fieldname.
lv_fieldname = iv_fieldname.
!!! List all the special formatting requirements in cases below
case lv_fieldname.
when 'WRBTR'. "<-- link with currency required
ls_fieldcat-cfieldname = 'WAERS'.
ls_fieldcat-ctabname = iv_tabname.
when 'HKONT'. "<-- change default column header
ls_fieldcat-seltext_s = 'GL Acc.'.
ls_fieldcat-ddictxt = 'S'. " (S)hort (M)iddle (L)ong
when 'SOME_NUMBER' "<-- change number formatting
ls_fieldcat-nosign = 'X'.
ls_fieldcat-nozero = 'X'.
ls_fieldcat-just = 'L'. " (L)eft (R)ight (C)enter
endcase.
ls_fieldcat-ref_tabname = iv_ref_tabname.
ls_fieldcat-ref_fieldname = iv_ref_fieldname.
ls_fieldcat-tabname = iv_tabname.
ls_fieldcat-fieldname = iv_fieldname.
ls_fieldcat-key = iv_key.
ls_fieldcat-do_sum = iv_do_sum.
ls_fieldcat-no_out = iv_no_out.
ls_fieldcat-row_pos = iv_row_pos.
ls_fieldcat-col_pos = sv_current_col.
APPEND ls_fieldcat TO ot_fieldcat.
ENDFORM. " ALV_BUILD_FIELDCAT
FORM ALV_BUILD_SORTTAB *
Set up sorting information for ALV_INIT_REPORT_LAYOUT *
FORM alv_build_sorttab TABLES ot_sorttab TYPE slis_t_sortinfo_alv
USING iv_tabname TYPE slis_fieldname
iv_fieldname TYPE slis_fieldname
iv_up TYPE c
iv_down TYPE c
iv_subtot TYPE c
iv_comp TYPE c
iv_spos TYPE n.
ot_sorttab-spos = iv_spos.
ot_sorttab-fieldname = iv_fieldname.
ot_sorttab-tabname = iv_tabname.
ot_sorttab-up = iv_up.
ot_sorttab-down = iv_down.
ot_sorttab-subtot = iv_subtot.
ot_sorttab-comp = iv_comp.
APPEND ot_sorttab.
ENDFORM. " ALV_BUILD_SORTTAB
FORM ALV_INIT_REPORT_EVENTS *
Set up program events for ALV_LIST_DISPLAY *
<-- OT_EVENTS list of events and associated report subroutines *
FORM alv_init_report_events TABLES ot_events TYPE slis_t_event.
CLEAR ot_events.
REFRESH ot_events.
ot_events-name = slis_ev_user_command.
ot_events-form = 'USER_COMMAND'.
APPEND ot_events.
ot_events-name = slis_ev_pf_status_set.
ot_events-form = ''. "'PF_STATUS_SET'.
APPEND ot_events.
ot_events-name = slis_ev_top_of_list.
ot_events-form = 'TOP_OF_LIST'.
APPEND ot_events.
ot_events-name = slis_ev_end_of_list.
ot_events-form = 'END_OF_LIST'.
APPEND ot_events.
ot_events-name = slis_ev_top_of_page.
ot_events-form = 'TOP_OF_PAGE'.
APPEND ot_events.
ot_events-name = slis_ev_end_of_page.
ot_events-form = 'END_OF_PAGE'.
APPEND ot_events.
ot_events-name = slis_ev_foreign_top_of_page.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_foreign_end_of_page.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_top_of_coverpage.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_end_of_coverpage.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_before_line_output.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_after_line_output.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_caller_exit_at_start.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_list_modify.
ot_events-form = ''.
APPEND ot_events.
ot_events-name = slis_ev_subtotal_text.
ot_events-form = ''.
APPEND ot_events.
ENDFORM. " ALV_INIT_REPORT_EVENTS
FORM USER_COMMAND *
Subroutine attached as callback form to ABAP List Viewer *
--> UCOMM - user command code passed from ALV *
--> SELFIELD - information record describing current line/field *
FORM user_command USING value(iv_ucomm) LIKE sy-ucomm
is_selfield TYPE slis_selfield.
CASE iv_ucomm.
WHEN '&IC1'. "ALV record selection
PERFORM display_record USING is_selfield.
when ...
ENDCASE.
ENDFORM. " USER_COMMAND
FORM PF_STATUS_SET *
Subroutine attached as callback form to ABAP List Viewer, *
allows setting alternative menu. If necessary: *
1. Copy 'STANDARD' menu from SAPLKKBL and modify as required, *
2. Activate callback *
FORM pf_status_set USING it_exctab TYPE slis_t_extab.
set pf-status 'STANDARD' excluding it_exctab.
ENDFORM. " PF_STATUS_SET
FORM TOP_OF_LIST *
Subroutine attached as callback form to ABAP List Viewer, *
executed once at the start of list output. *
FORM top_of_list.
DATA: lt_seltab TYPE STANDARD TABLE OF rsparams WITH HEADER LINE.
DATA: lv_report LIKE sy-repid.
lv_report = sy-repid. "do not pass sy-repid to function!
IF p_box_up = 'X'. "display select options at report start
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
EXPORTING
curr_report = lv_report
TABLES
selection_table = lt_seltab.
remove 'technical' parameters with 'DELETE LT_SELTAB WHERE...'
before display, if necessary
CALL FUNCTION 'RS_LIST_SELECTION_TABLE'
EXPORTING
report = lv_report
seltext = 'X'
dyn_range =
newpage = ' '
screennr = 1000
TABLES
sel_tab = lt_seltab
EXCEPTIONS
sel_tab_empty = 1.
ENDIF. "p_box_up = 'X'
ENDFORM. " TOP_OF_LIST
FORM END_OF_LIST *
Subroutine attached as callback form to ABAP List Viewer *
executed once at the end of list output. *
FORM end_of_list.
DATA: lt_seltab TYPE STANDARD TABLE OF rsparams WITH HEADER LINE.
DATA: lv_report LIKE sy-repid.
lv_report = sy-repid. "do not pass sy-repid to function!
IF p_box_do = 'X'. "display select options at report end
CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'
EXPORTING
curr_report = lv_report
TABLES
selection_table = lt_seltab.
remove 'technical' parameters with 'DELETE LT_SELTAB WHERE...'
before display, if necessary
CALL FUNCTION 'RS_LIST_SELECTION_TABLE'
EXPORTING
report = lv_report
seltext = 'X'
dyn_range =
newpage = ' '
screennr = 1000
TABLES
sel_tab = lt_seltab
EXCEPTIONS
sel_tab_empty = 1.
ENDIF. "p_box_do = 'X'
ENDFORM. " END_OF_LIST
FORM TOP_OF_PAGE *
Subroutine attached as callback form to ABAP List Viewer *
FORM top_of_page.
standard Ingram Micro report page heading
DATA: lv_coco_pos TYPE i, "CurPos of 'Company confidential'
lv_title_pos TYPE i, "CurPos of report title
lv_title(70) TYPE c, "Truncated report title
lv_page_pos TYPE i, "CurPos of page number
lv_date_pos TYPE i, "CurPos of date and time
lv_page_no(10) TYPE c,
lv_date(25) TYPE c,
lv_time(20) TYPE c,
lv_page(10) TYPE c.
We may need to truncate title if the line size is < 81.
IF sy-linsz < 81.
lv_title = sy-title+0(50).
ELSE.
lv_title = sy-title.
ENDIF.
Decide on positioning of text depending on width of page
lv_title_pos = ( sy-linsz / 2 ) - ( STRLEN( lv_title ) / 2 ).
lv_coco_pos = sy-linsz - 20.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE: / 'Ingram Micro',
AT lv_title_pos lv_title,
AT lv_coco_pos 'Company Confidential'.
Setup data correctly in the correct format for the display fields.
lv_page = sy-pagno.
SHIFT lv_page LEFT DELETING LEADING ' '.
CONCATENATE sy-datum6(2) sy-datum4(2) sy-datum+0(4)
INTO lv_date SEPARATED BY '.'.
CONCATENATE sy-uzeit0(2) ':' sy-uzeit2(2) INTO lv_time.
CONCATENATE lv_date lv_time INTO lv_date SEPARATED BY ' '.
CONCATENATE 'Page' lv_page INTO lv_page_no SEPARATED BY ' '.
Decide on positioning of text depending on width of page.
lv_page_pos = sy-linsz - ( STRLEN( lv_page_no ) ).
WRITE: / lv_date,
AT lv_page_pos lv_page_no.
ULINE.
ENDFORM. " TOP_OF_PAGE
FORM END_OF_PAGE *
Subroutine attached as callback form to ABAP List Viewer *
FORM end_of_page.
ENDFORM. " END_OF_PAGE
Form ALV_VARIANT_EXISTENCE
Reads ALV variant definition
FORM alv_variant_existence USING iv_variant LIKE disvariant-variant
CHANGING os_variant LIKE disvariant.
CHECK NOT iv_variant IS INITIAL.
os_variant-report = sy-repid.
os_variant-variant = iv_variant.
IF iv_variant CP '/*'. "user-specific variants begin with slash
os_variant-username = sy-uname.
ENDIF.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = 'A'
CHANGING
cs_variant = os_variant
EXCEPTIONS
wrong_input = 1
not_found = 2
program_error = 3
OTHERS = 4.
IF sy-subrc <> 0.
MESSAGE e001(z9) WITH 'Please select a valid display variant.'.
ENDIF.
ENDFORM. " ALV_VARIANT_EXISTENCE
FORM ALV_VARIANT_F4 *
Display list of layout variants on report selection screen *
FORM alv_variant_f4 CHANGING cv_varname LIKE disvariant-variant
cs_variant LIKE disvariant.
DATA: lv_exit(1) TYPE c.
cs_variant-report = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = cs_variant
i_save = 'A'
it_default_fieldcat =
IMPORTING
e_exit = lv_exit
es_variant = cs_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ELSE.
IF lv_exit = space.
cv_varname = cs_variant-variant.
ENDIF.
ENDIF.
hope this will help.
see form user_command.
regards,
Ruchika -
Drill down ( Collapsible Row ) Report in BEx query designer ?
Dear Friends!
I am supoosed to create a report drill down report for Purchasing History to be precise, I know that we can have drill down feature using heirarchy but is it possible for Us to have PO & PO item heirarachy ? or any other way to do drill down reporting in SAP BEx Query designer ?
like my current report is : -
| Vendor | Purchasing Organisation | Purchasing Group | Plant | PO Number | Item | Material / Service | Description | .... ( keyfigures) |
Now I am supposed to create a report in which
normal view
| Vendor | Purchasing Organisation | Purchasing Group | Plant | |> PO Number| .... ( keyfigures) | Payment |
drill down or collapsible view ( please consider the heading as data I am not talking about dynamically change of headings ).
| Vendor | Purchasing Organisation | Purchasing Group | Plant | V PO Number | Item | Material / Service | Description | .... ( keyfigures) |
is there anyway to design the report in above mention manner ? you any input will be appreciated greatly.
Thank you so much!
Regards
NaimHi Naim,
usually we don't do the transactional data as hierarchy. not sure the reason behind your requirement.
we can do one of the below :-
1. To have the default view as
| Vendor | Purchasing Organisation | Purchasing Group | Plant | | PO Number| .( keyfigures) | Payment |
and then user can drill down on rest of the characteristics for detailed view later on.
2. or if they don't want to drill down on characteristics;-
we can build 2 reports , one for header level information and then jump to second query for detailed information(item level) using RRI.
first query:
| Vendor | Purchasing Organisation | Purchasing Group | Plant | | PO Number| .( keyfigures) | Payment |
second query:
| Vendor | Purchasing Organisation | Purchasing Group | Plant | PO Number | Item | Material / Service | Description | .... ( keyfigures) |
Let us know if this works out?
Regards,
Sakthi. -
Drill-Down Report Printing Problem for Selection Parameters
Dear Experts,
Have tried to configure Drill-Down Report for Vendor Balances,
Am having trouble when printing this drill-down report, Printing is coming OK but it comes with ALL selection parameters, for e.g, have entered 20 vendor codes for the balance display, system first prints all selection parameters and then it prints the output of vendor balances,
User does not want selection Parameters to be printed with the Report Output. Please find below screenshot for the problem.
Input Parameter Screen
Report Output Screen
Print Preview Screen (First Page - Selection Parameters)
Your help is much appreciated, if anyone can guide me, how to switch off selection parameters from Print Output of Drill-Down Report
Thanks
Regards
PHello Ms. Preeti,
Thanks for your reply, Have designed the report through FKI0 (FKI*)
Have already looked these setting, but these are not helping really, PFB screenshot for settings am having in my system, if you have any idea which can avoid User Input Parameters from printing then it will be really great help
Thanks for your help
Kind Regards
P -
How can I enter data in an input schedule on a member in the EPM Add-On that is not a base member?
Hello, all,
how can I enter data in an input schedule on a member in the EPM Add-On that is not a base member?
E.g. I want to implement a top-down-planning scenario and I have the following hierarchy:
Europe
Germany
France
UK
Spain
Italy
How can I enter a value on Europe in an input schedule in order to allocate this value afterwards?
Thanks in advance and best regards
GerdGerd,
It should be something like below -
EuropeInput
Europe
Germany
France
UK
Spain
Italy
EuropeInput shall be kept out of hierarchy and should be a base level member. Users will enter the numbers in this member. In your script logic, you will make use of this member to allocate the data in Bas(Europe) i.e. Germany, France, etc.
Effectively, after allocation the same data will be rolled up to Europe.
Many top-down planning would use such work-around as BPC doesn't allow writing to parent node.
Regards,
Ashish -
How to reset drill-down column-chart based on map-chart?
Hi guys,
I'm facing pritty common issue while designing one of my dashboards. Let me describe a little bit more:
1. I have some data extracted from BW using Query as WebService into my Xcelsius spreadsheet.
2. I have map-chart - regions for some country.
3. I have a drill-down column-chart, which displays data for a selected region.
At the beginning column-chart displays results for entire country (which, in fact, is not exactly drill-down). The issue I'm fasing is, that in case I select any region and the data is drilled-down into my column-chart, I have no option to show data for the entire county in the column-chart anymore (the only one way is to restart the report).
Are there any possible way to do this, or am I doing a design error while displaying data, which is not drilled-down, into a chart which is intended to display drill-down data only?
Any help would be highly appreciated.
Thanks in advance.
Ivaylo Mutafchiev
Varna Business Services
Project Manager BOBJIvaylo Mutafchiev,
I understand your problem now. So your column chart data which is coming from the QAAWS query should be having a prompt which is bound to some cell in excel. and your map might be passing the values for prompt isn't it? in your case the map might be passing a region.
All you need to do is put the prompt in the web service for region as a optional prompt. Now pull in a check box or a Push button(name it as reset or something.). while binding the data to the check box or push button (source data) bind it to a blank cell. when user clicks on it , it passes a blank vlaue to the region(this is ur input for region) which will inturn makes the prompt optional for the region web service. which should pull all the data for all the region.
The whole idea lies in somehow passing a blank cell to your web service whose region prompt is optional.
Thanks,
Karthik -
Rebate agreement-Difference coming for credit note value and drill down value .
Hello Friends,
In 2013 we had created one rebate for which the validity period was 1st April 2013 to 31st March 2014 . At the end of each month, rebate amount was settled by raising credit note to the customer . Now at the end of March'14 during final settlement, a credit note was raised to the customer . The issue here is there is difference of 1.13 (Pounds) between credit note value and the drill down value for March'14 . Lets say our credit note value is-100 (Pounds)and Drill down value for the month March'14 is 101.13 Pounds. We are not able to find out why this difference is coming . Please let me know your inputs on this .
Regards,
Sandeep G.Sandeep -
During final settlement of a rebate agreement, it calculates rebate amout for the the entire time period less payments already made to a customer and then issues a credit memo request based on that.Please check all the the invoices created during entire period and check accrual calculation.It should match.
You can check VBOX table to get billing documents for the entire period.
Let us know if you still have an issue.
Thanks & Regards
Amit Gupta -
How to make output of ABAp query interactive(drill down)..?
Hi All,
I have developed one ABAP query which shows the output in which there is a coloumm 'order number'.
I want to make this coloumn interactive ,that means after double clicking on any row of this colomn ,it should go to transaction KO02.
Where do i have to write the code in ABAP query ?
I am very new to ABAP query..this is the first query i have deloped till now.
points will be rewarded.
Thnks in advance.
Regards,
Sanjay.<b>The below sample code is one such example of Drill down reporting...
Make the necessary modifications, change the statement CALL TRANSACTION to whatever you want to CALL. Proceed further.</b>
*"Table declarations...................................................
TABLES:
EKKO, " Purchasing Document Header
CDHDR, " Change document header
SSCRFIELDS. " Fields on selection screens
*"Selection screen elements............................................
SELECT-OPTIONS:
S_EBELN FOR EKKO-EBELN, " Purchasing Document Number
S_LIFNR FOR EKKO-LIFNR, " Vendor's account number
S_EKGRP FOR EKKO-EKGRP, " Purchasing group
S_BEDAT FOR EKKO-BEDAT, " Purchasing Document Date
S_UDATE FOR CDHDR-UDATE. " Creation date of the change
" document
*" Data declarations...................................................
Field String to hold Purchase Document Number *
DATA:
BEGIN OF FS_EBELN,
EBELN(90) TYPE C, " Purchase Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created
" the Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EBELN,
Field String to hold Purchase Document Header *
BEGIN OF FS_EKKO,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
END OF FS_EKKO,
Field String to hold Account Number and name of the Vendor *
BEGIN OF FS_LFA1,
LIFNR TYPE LFA1-LIFNR, " Account Number of Vendor
NAME1 TYPE LFA1-NAME1, " Name1
END OF FS_LFA1,
Field String to hold Change date and the name of the user *
BEGIN OF FS_CDHDR,
OBJECTCLAS TYPE CDHDR-OBJECTCLAS, " Object Class
OBJECTID TYPE CDHDR-OBJECTID, " Object value
CHANGENR TYPE CDHDR-CHANGENR, " Document change number
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
END OF FS_CDHDR,
Field String to hold Change document items *
BEGIN OF FS_CDPOS,
OBJECTCLAS TYPE CDPOS-OBJECTCLAS," Object class
OBJECTID(10) TYPE C, " Object Value
CHANGENR TYPE CDPOS-CHANGENR, " Document change number
TABNAME TYPE CDPOS-TABNAME, " Table Name
FNAME TYPE CDPOS-FNAME, " Field Name
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_CDPOS,
Field String to hold Date Element Name *
BEGIN OF FS_DATAELE,
TABNAME TYPE DD03L-TABNAME, " Table Name
FIELDNAME TYPE DD03L-FIELDNAME, " Field Name
ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
END OF FS_DATAELE,
Field String to hold Short Text of the Date Element *
BEGIN OF FS_TEXT,
ROLLNAME TYPE DD04T-ROLLNAME, " Data element (semantic domain)
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
END OF FS_TEXT,
Field String to hold data to be displayed on the ALV grid *
BEGIN OF FS_OUTTAB,
EBELN TYPE EKKO-EBELN, " Purchasing Document Number
ERNAM TYPE EKKO-ERNAM, " Name of Person who Created the
" Object
LIFNR TYPE EKKO-LIFNR, " Vendor's account number
EKGRP TYPE EKKO-EKGRP, " Purchasing group
BEDAT TYPE EKKO-BEDAT, " Purchasing Document Date
WERKS TYPE LFA1-WERKS, " Plant
NAME1 TYPE LFA1-NAME1, " Name1
USERNAME TYPE CDHDR-USERNAME, " User name
UDATE TYPE CDHDR-UDATE, " Creation date of the change
" document
DDTEXT TYPE DD04T-DDTEXT, " Short Text Describing R/3
" Repository Objects
VALUE_NEW TYPE CDPOS-VALUE_NEW, " New contents of changed field
VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
END OF FS_OUTTAB,
Internal table to hold Purchase Document Number *
T_EBELN LIKE STANDARD TABLE
OF FS_EBELN,
Internal table to hold Purchase Document Header *
T_EKKO LIKE STANDARD TABLE
OF FS_EKKO,
Temp Internal table to hold Purchase Document Header *
T_EKKO_TEMP LIKE STANDARD TABLE
OF FS_EKKO,
Internal table to hold Account number and Name of the Vendor *
T_LFA1 LIKE STANDARD TABLE
OF FS_LFA1,
Internal Table to hold Change date and the name of the user *
T_CDHDR LIKE STANDARD TABLE
OF FS_CDHDR,
Internal Table to hold Change document items *
T_CDPOS LIKE STANDARD TABLE
OF FS_CDPOS,
Temp. Internal Table to hold Change document items *
T_CDPOS_TEMP LIKE STANDARD TABLE
OF FS_CDPOS,
Internal Table to hold Data Element Name *
T_DATAELE LIKE STANDARD TABLE
OF FS_DATAELE,
Temp. Internal Table to hold Data Element Name *
T_DATAELE_TEMP LIKE STANDARD TABLE
OF FS_DATAELE,
Internal Table to hold Short Text of the Date Element *
T_TEXT LIKE STANDARD TABLE
OF FS_TEXT,
Internal Table to hold data to be displayed on the ALV grid *
T_OUTTAB LIKE STANDARD TABLE
OF FS_OUTTAB.
C L A S S D E F I N I T I O N *
CLASS LCL_EVENT_HANDLER DEFINITION DEFERRED.
*" Data declarations...................................................
Work variables *
DATA:
W_EBELN TYPE EKKO-EBELN, " Purchasing Document Number
W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
W_VALUE TYPE EKKO-EBELN, " Reflected Value
W_SPACE VALUE ' ', " Space
W_FLAG TYPE I, " Flag Variable
W_VARIANT TYPE DISVARIANT, " Variant
*--- ALV Grid
W_GRID TYPE REF TO CL_GUI_ALV_GRID,
*--- Event Handler
W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
*--- Field catalog table
T_FIELDCAT TYPE LVC_T_FCAT.
AT SELECTION-SCREEN EVENT *
AT SELECTION-SCREEN ON S_EBELN.
Subroutine to validate Purchase Document Number.
PERFORM VALIDATE_PD_NUM.
AT SELECTION-SCREEN ON S_LIFNR.
Subroutine to validate Vendor Number.
PERFORM VALIDATE_VEN_NUM.
AT SELECTION-SCREEN ON S_EKGRP.
Subroutine to validate Purchase Group.
PERFORM VALIDATE_PUR_GRP.
START-OF-SELECTION EVENT *
START-OF-SELECTION.
Subroutine to select all Purchase orders.
PERFORM SELECT_PO.
CHECK W_FLAG EQ 0.
Subroutine to select Object values.
PERFORM SELECT_OBJ_ID.
CHECK W_FLAG EQ 0.
Subroutine to select Changed values.
PERFORM SELECT_CHANGED_VALUE.
CHECK W_FLAG EQ 0.
Subroutine to Select Purchase Orders.
PERFORM SELECT_PUR_DOC.
Subroutine to select Vendor Details.
PERFORM SELECT_VENDOR.
Subroutine to select Text for the Changed values.
PERFORM DESCRIPTION.
END-OF-SELECTION EVENT *
END-OF-SELECTION.
IF NOT T_EKKO IS INITIAL.
Subroutine to populate the Output Table.
PERFORM FILL_OUTTAB.
Subroutine to build Field Catalog.
PERFORM PREPARE_FIELD_CATALOG CHANGING T_FIELDCAT.
CALL SCREEN 100.
ENDIF. " IF NOT T_EKKO...
CLASS LCL_EVENT_HANDLER DEFINITION
Defining Class which handles events
CLASS LCL_EVENT_HANDLER DEFINITION .
PUBLIC SECTION .
METHODS:
HANDLE_HOTSPOT_CLICK
FOR EVENT HOTSPOT_CLICK OF CL_GUI_ALV_GRID
IMPORTING E_ROW_ID E_COLUMN_ID.
ENDCLASS. " LCL_EVENT_HANDLER DEFINITION
CLASS LCL_EVENT_HANDLER IMPLEMENTATION
Implementing the Class which can handle events
CLASS LCL_EVENT_HANDLER IMPLEMENTATION .
*---Handle Double Click
METHOD HANDLE_HOTSPOT_CLICK .
Subroutine to get the HotSpot Cell information.
PERFORM GET_CELL_INFO.
SET PARAMETER ID 'BES' FIELD W_VALUE.
CALL TRANSACTION 'ME23N'.
ENDMETHOD. " HANDLE_HOTSPOT_CLICK
ENDCLASS. " LCL_EVENT_HANDLER
*& Module STATUS_0100 OUTPUT
PBO Event
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'OOPS'.
SET TITLEBAR 'TIT'.
Subroutine to fill the Variant Structure
PERFORM FILL_VARIANT.
IF W_GRID IS INITIAL.
CREATE OBJECT W_GRID
EXPORTING
I_SHELLSTYLE = 0
I_LIFETIME =
I_PARENT = CL_GUI_CONTAINER=>SCREEN0
I_APPL_EVENTS =
I_PARENTDBG =
I_APPLOGPARENT =
I_GRAPHICSPARENT =
I_NAME =
I_FCAT_COMPLETE = SPACE
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
OTHERS = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0
CALL METHOD W_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
I_BUFFER_ACTIVE =
I_BYPASSING_BUFFER =
I_CONSISTENCY_CHECK =
I_STRUCTURE_NAME =
IS_VARIANT = W_VARIANT
I_SAVE = 'A'
I_DEFAULT = 'X'
IS_LAYOUT =
IS_PRINT =
IT_SPECIAL_GROUPS =
IT_TOOLBAR_EXCLUDING =
IT_HYPERLINK =
IT_ALV_GRAPHICS =
IT_EXCEPT_QINFO =
IR_SALV_ADAPTER =
CHANGING
IT_OUTTAB = T_OUTTAB
IT_FIELDCATALOG = T_FIELDCAT
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. " IF SY-SUBRC <> 0.
ENDIF. " IF W_GRID IS INITIAL
CREATE OBJECT W_EVENT_CLICK.
SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
PAI Event
MODULE USER_COMMAND_0100 INPUT.
CASE SY-UCOMM.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE PROGRAM.
WHEN 'CANCEL'.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form PREPARE_FIELD_CATALOG
Subroutine to build the Field catalog
<--P_T_FIELDCAT Field Catalog Table
FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
DATA LS_FCAT TYPE LVC_S_FCAT.
Purchasing group...
LS_FCAT-FIELDNAME = 'EKGRP'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Number...
LS_FCAT-FIELDNAME = 'EBELN'.
LS_FCAT-REF_TABLE = 'EKKO' .
LS_FCAT-EMPHASIZE = 'C411'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-HOTSPOT = 'X'.
APPEND LS_FCAT TO PT_FIELDCAT .
CLEAR LS_FCAT .
Name of Person who Created the Object...
LS_FCAT-FIELDNAME = 'ERNAM'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-OUTPUTLEN = '15' .
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Purchasing Document Date...
LS_FCAT-FIELDNAME = 'BEDAT'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Vendor's account number...
LS_FCAT-FIELDNAME = 'LIFNR'.
LS_FCAT-REF_TABLE = 'EKKO'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Account Number of Vendor or Creditor...
LS_FCAT-FIELDNAME = 'NAME1'.
LS_FCAT-REF_TABLE = 'LFA1'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Vendor Name'(001).
LS_FCAT-SELTEXT = 'Vendor Name'(001).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Creation date of the change document...
LS_FCAT-FIELDNAME = 'UDATE'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Change Date'(002).
LS_FCAT-SELTEXT = 'Change Date'(002).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
User name of the person responsible in change document...
LS_FCAT-FIELDNAME = 'USERNAME'.
LS_FCAT-REF_TABLE = 'CDHDR'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '10'.
LS_FCAT-COLTEXT = 'Modified by'(003).
LS_FCAT-SELTEXT = 'Modified by'(003).
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Short Text Describing R/3 Repository Objects...
LS_FCAT-FIELDNAME = 'DDTEXT'.
LS_FCAT-REF_TABLE = 'DD04T'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '15'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
Old contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_OLD'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
New contents of changed field...
LS_FCAT-FIELDNAME = 'VALUE_NEW'.
LS_FCAT-REF_TABLE = 'CDPOS'.
LS_FCAT-INTTYPE = 'C'.
LS_FCAT-OUTPUTLEN = '12'.
APPEND LS_FCAT TO PT_FIELDCAT.
CLEAR LS_FCAT.
ENDFORM. " PREPARE_FIELD_CATALOG
*& Form SELECT_PO
Subroutine to select all the Purchase Orders
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PO .
SELECT EBELN " Purchasing Document Number
ERNAM " Name of Person who Created
" the Object
LIFNR " Vendor's account number
EKGRP " Purchasing group
BEDAT " Purchasing Document Date
FROM EKKO
PACKAGE SIZE 10000
APPENDING TABLE T_EBELN
WHERE EBELN IN S_EBELN
AND BEDAT IN S_BEDAT.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S401(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDFORM. " SELECT_PO
*& Form SELECT_OBJ_ID
Subroutine to select Object ID
There are no interface parameters to be passed to this subroutine.
FORM SELECT_OBJ_ID .
IF NOT T_EBELN IS INITIAL.
SELECT OBJECTCLAS " Object Class
OBJECTID " Object value
CHANGENR " Document change number
USERNAME " User name
UDATE " Creation date
FROM CDHDR
INTO TABLE T_CDHDR
FOR ALL ENTRIES IN T_EBELN
WHERE OBJECTID EQ T_EBELN-EBELN
AND UDATE IN S_UDATE
AND TCODE IN ('ME21N','ME22N','ME23N').
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Header Not Found'(031).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EBELN IS INITIAL
ENDFORM. " SELECT_OBJ_ID
*& Form SELECT_CHANGED_VALUE
Subroutine to select Changed Values
There are no interface parameters to be passed to this subroutine.
FORM SELECT_CHANGED_VALUE .
IF NOT T_CDHDR IS INITIAL.
SELECT OBJECTCLAS " Object class
OBJECTID " Object value
CHANGENR " Document change number
TABNAME " Table Name
FNAME " Field Name
VALUE_NEW " New contents of changed field
VALUE_OLD " Old contents of changed field
FROM CDPOS
PACKAGE SIZE 10000
APPENDING TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
AND OBJECTID EQ T_CDHDR-OBJECTID
AND CHANGENR EQ T_CDHDR-CHANGENR.
ENDSELECT.
IF SY-SUBRC NE 0.
W_FLAG = 1.
MESSAGE S833(M8) WITH 'Item Not Found'(032).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_CDHDR IS INITIAL
T_CDPOS_TEMP[] = T_CDPOS[].
ENDFORM. " SELECT_CHANGED_VALUE
*& Form SELECT_PUR_DOC
Subroutine to select Purchase Order Details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_PUR_DOC .
IF NOT T_CDPOS IS INITIAL.
SORT T_EBELN BY EBELN.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
FS_CDPOS-OBJECTID BINARY SEARCH.
IF SY-SUBRC NE 0.
DELETE TABLE T_EBELN FROM FS_EBELN.
ENDIF. " IF SY-SUBRC NE 0.
ENDLOOP. " LOOP AT T_CDPOS...
LOOP AT T_EBELN INTO FS_EBELN.
MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
APPEND FS_EKKO TO T_EKKO.
ENDLOOP. " LOOP AT T_EBELN...
T_EKKO_TEMP[] = T_EKKO[].
ENDIF. " IF NOT T_CDPOS IS INITIAL
ENDFORM. " SELECT_PUR_DOC
*& Form SELECT_VENDOR
Subroutine to select Vendor details
There are no interface parameters to be passed to this subroutine.
FORM SELECT_VENDOR .
IF NOT T_EKKO IS INITIAL.
SORT T_EKKO_TEMP BY LIFNR.
DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
SELECT LIFNR " Account Number of Vendor or
" Creditor
NAME1 " Name 1
FROM LFA1
INTO TABLE T_LFA1
FOR ALL ENTRIES IN T_EKKO_TEMP
WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
IF SY-SUBRC NE 0.
MESSAGE S002(M8) WITH 'Master Details'(033).
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_EKKO IS INITIAL
ENDFORM. " SELECT_VENDOR
*& Form DESCRIPTION
Subroutine to get the description
There are no interface parameters to be passed to this subroutine.
FORM DESCRIPTION .
IF NOT T_CDPOS IS INITIAL.
SORT T_CDPOS_TEMP BY TABNAME FNAME.
DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
SELECT TABNAME " Table Name
FIELDNAME " Field Name
ROLLNAME " Data element
FROM DD03L
INTO TABLE T_DATAELE
FOR ALL ENTRIES IN T_CDPOS_TEMP
WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
IF NOT T_DATAELE IS INITIAL.
T_DATAELE_TEMP[] = T_DATAELE[].
SORT T_DATAELE_TEMP BY ROLLNAME.
DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
SELECT ROLLNAME " Data element
DDTEXT " Short Text Describing R/3
" Repository Objects
FROM DD04T
INTO TABLE T_TEXT
FOR ALL ENTRIES IN T_DATAELE_TEMP
WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
AND DDLANGUAGE EQ SY-LANGU.
IF SY-SUBRC NE 0.
EXIT.
ENDIF. " IF SY-SUBRC NE 0.
ENDIF. " IF NOT T_DATAELE IS INITIAL.
ENDIF. " IF NOT T_CDPOS IS INITIAL.
ENDFORM. " DESCRIPTION
*& Form FILL_OUTTAB
Subroutine to populate the Outtab
There are no interface parameters to be passed to this subroutine.
FORM FILL_OUTTAB .
SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
SORT T_EKKO BY EBELN.
SORT T_LFA1 BY LIFNR.
SORT T_DATAELE BY TABNAME FIELDNAME.
SORT T_TEXT BY ROLLNAME.
LOOP AT T_CDPOS INTO FS_CDPOS.
READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
OBJECTCLAS = FS_CDPOS-OBJECTCLAS
OBJECTID = FS_CDPOS-OBJECTID
CHANGENR = FS_CDPOS-CHANGENR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
READ TABLE T_EKKO INTO FS_EKKO WITH KEY
EBELN = FS_CDHDR-OBJECTID
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
LIFNR = FS_EKKO-LIFNR
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
TABNAME = FS_CDPOS-TABNAME
FIELDNAME = FS_CDPOS-FNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
READ TABLE T_TEXT INTO FS_TEXT WITH KEY
ROLLNAME = FS_DATAELE-ROLLNAME
BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
ENDIF. " IF SY-SUBRC EQ 0.
ENDIF. " IF SY-SUBRC EQ 0.
APPEND FS_OUTTAB TO T_OUTTAB.
CLEAR FS_OUTTAB.
ENDLOOP.
ENDFORM. " FILL_OUTTAB
*& Form GET_CELL_INFO
Subroutine to get the Cell Information
--> W_VALUE Holds the value of Hotspot clicked
FORM GET_CELL_INFO .
CALL METHOD W_GRID->GET_CURRENT_CELL
IMPORTING
E_ROW =
E_VALUE = W_VALUE
E_COL =
ES_ROW_ID =
ES_COL_ID =
ES_ROW_NO =
ENDFORM. " GET_CELL_INFO
*& Form VALIDATE_PD_NUM
Subroutine to validate Purchase Document Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PD_NUM .
IF NOT S_EBELN[] IS INITIAL.
SELECT EBELN " Purchase Document Number
FROM EKKO
INTO W_EBELN
UP TO 1 ROWS
WHERE EBELN IN S_EBELN.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E717(M8).
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EBELN[]...
ENDFORM. " VALIDATE_PD_NUM
*& Form VALIDATE_VEN_NUM
Subroutine to validate Vendor Number
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_VEN_NUM .
IF NOT S_LIFNR[] IS INITIAL.
SELECT LIFNR " Vendor Number
FROM LFA1
INTO W_LIFNR
UP TO 1 ROWS
WHERE LIFNR IN S_LIFNR.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E002(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_LIFNR[]...
ENDFORM. " VALIDATE_VEN_NUM
*& Form VALIDATE_PUR_GRP
Subroutine to validate the Purchase Group
There are no interface parameters to be passed to this subroutine.
FORM VALIDATE_PUR_GRP .
IF NOT S_EKGRP[] IS INITIAL.
SELECT EKGRP " Purchase Group
FROM T024
INTO W_EKGRP
UP TO 1 ROWS
WHERE EKGRP IN S_EKGRP.
ENDSELECT.
IF SY-SUBRC NE 0.
CLEAR SSCRFIELDS-UCOMM.
MESSAGE E622(M8) WITH W_SPACE.
ENDIF. " IF SY-SUBRC NE 0
ENDIF. " IF NOT S_EKFRP[]...
ENDFORM. " VALIDATE_PUR_GRP
*& Form FILL_VARIANT
Subroutine to fill the Variant Structure
There are no interface parameters to be passed to this subroutine
FORM FILL_VARIANT .
Filling the Variant structure
W_VARIANT-REPORT = SY-REPID.
W_VARIANT-USERNAME = SY-UNAME.
ENDFORM. " FILL_VARIANT
Regards,
Pavan -
Report Writer GR55 Report drill down line items
Hi all,
We have a GLT0 Report in Report writer. The system correctly executes the report and displays account balance for the period. The Report calls T-code FBL3 for display of line items(report/report interface). But when we drill down, the line items are not displayed for the specific period or selection and instead displays the line items for the whole period. (upto date).
The report was copied from a different system and in the source system it was displaying the line items correctly.
Could you pl share any inputs for resolving this issue.
Thanks & Regards
Sri.The issue was fixed by assigning FS10N to the report and drilling down line items from there.
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How to get the back button if we to go the 2nd drill down report??
Hi,
I have a drill down report for the main report. And have detailed drill down as in 1st report>2nd report>3rd report.
But once i goto drill down, the return button is there which directs to main report i.e. 2>1,
But once i goto 3rd, i do not get the back button so that i can access reports in 3>2>1, instead its going directly to 1st from 3rd.
hope i have made the point clear.
Someone suggest me how do i get the back button??
Thanks!!use the below code in Narrative view
<script>
function goBack()
window.history.back()
</script>
<input type="button" value="Back" onclick="goBack()">
If helps mark
Edited by: Srini VEERAVALLI on Feb 13, 2013 12:08 AM -
Hi,
Can you drill down from a chart in the Graphic Builder to report in the Report Builder. If yes can someone please help?
ThanksJust a tip:
If you're working inside a af:region + ADF task flows, you have to declare your attributes as a input parameters and after that you'll be able to auto complete inside jspx or jsff pages.
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