Feature Request: Make RECENTS better with two more drill down options

Hi everyone!
I love my iPhone but - as with everything - one can make things get even better... Not sure where to post so I try here. Would love to hear if you feel the same need:
I realize that RECENTS within the phone application could be improved quite a bit by adding two simple buttons at the top.
Right now there is "ALL" and "MISSED"... being able to drill down the MISSED calls is great, but many times I would like to be able to drill down:
* outgoing calls (aka those placed by me via iPhone)
* incoming calls (aka those that I received on my iPhone)
Would love to hear what others think about that. If we there will be many replies chances are good that Apple will fix this with a software update. It should be very little work on Apple's side.
Greetings!

I agree this feature would be most useful: most other phones incorporate it, and it would probably not be too difficult to add it to the iPhone? I expect most will agree with you, but this type of feedback should be sent directly to Apple:
http://www.apple.com/feedback/iphone.html

Similar Messages

  • BP Negative Balance against Deliveries with out the Drill Down option...

    Hi Guys,
    There is a BP balance against Deliveries which is a negative balance. It does not give the option to drill down. when the entries were  checked, I can't find a same balance posted under a Return or a Delivery. Any thoughts. Thanks.
    Kind regards,
    Harsha.

    Hi Jitin,
    Thanks for the reply, how ever the issue arised after creating two Sales return documents(value £39.73), against one return a AR Credit memo was created which resulted in a balance in the Delivery as -38.21 and when tring to drill down an error was coming up (Internal error 6004 occured message131-183) and did not allow a drilling against the balance. But after cancelling the remaining Return the drilling option dissapeared leaving the negative balance of 38.21. No document can be identified agreeing to the same balance.
    Kind regards,
    Harsha

  • Issues in building two level drill down

    Hi All,
    I have built a sample two level drill down dashboard using two combo boxes which filters the data after each drill. I'm facing three issues here.
    1.
    I have placed both combo boxes behind 3rd chart but it's visible while I'm on 3rd chart as shown below.
    2. When we click on chart two, it inserts the data(item on which we have clicked) into a cell. The second combo box uses the data in that cell an filters data in chart2 and serves to chart3. If I'm not using(visible in above image with ##) a grid to see the data in that cell, the back button being shown on chart 3 is not working(It goes back and comes to chart3 again immediately).
    3. I'm hiding the combo boxes using dynamic visibility (with such condition that never gets satisfied) since I do not want to show those combo boxes to user. But, this also affecting the drill. I'm not able to see any data in chart2 which was visible when I didnt hide the combo box1 with dynamic visibility. Do dynamic visibility also hides functionality ?? I don't think so because it is pushing the label selected into a cell which I was observing.
    Please help.

    Hi Nikhil
    The xlf you sent had one of the Pie charts as the most top component in the list and hence it was showing up. The order was not same as the screenshot.
    Once I moved the combo-box to back it worked fine.
    The Dynamic visibility makes a component inactive or active = not just visible to eye. So if you make it invisible it will not function too. So dont make the Combo boxes invisible. They need to stay visible when they need to work. So you have to use the chart's background or an actual background to hide it.
    Why the grid helps - very strange I think it picks up the blank and inserts there again. Not sure. But Pie or any chart without the ability to bind the Item Selected - behaves this way - once you have clicked a value it remains clicked so even when it went invisible and came back to visible it remembers the selection. Thats why soon after BACK inserts blank in cell B7 the Pie chart 2 inserts the last selected value there and changes the logic.
    You seem to have solved a huge problem by using the grid. So keep that in place and hide it behind a background.
    Thanks
    Runali

  • S_ALR_87013326 report not coming up with Output to drill down.

    All,
    I have user who can run the report in the PRD and was able to see the out put
    with drill down option.
    However, when running the same report  with same selection option
    in QA, before Ouput screen comes up, it prompts to send the output to the work flow.
    Security Access is the same in QA and PRD.
    Please advise,
    From,
    Pranav Thaker.
    8457

    Hi,
    Can you check if Workflow has been activated using this report or maybe some user exit.
    Seems like an interesting problem
    Post the actual solution.
    Regards
    Sajimon Chandran

  • Drill down option with button

    Hi,
            We have requirement for drill down option ,when i click on the button.
              I have entity dimension in the report as rows,when i click on drill down button, the entity should show children of the parent in the report using VBA or any work around.
    Entity "abc" has b,e,f .. as children.
    In current report
    entity
    time
    abc
    789
    when i Click on "drill down"button, the entity dimension member "abc" should show the children of (b,e,f....), as shown below
    entity
    time
    b
    1
    e
    2
    f
    3
    when I click on "back" button,
    entity
    time
    abc
    789
    Please let me know , how to achieve this functionality in the report using VBA or any work around.
    Thanks in advance

    Hi Vadim,
                   Thanks for the reply, we are actually using the EPMCONTEXTMEMER() for selecting the entity value , after selecting the entity if I do the drill down with the entity values in the report , the entity values are not in relation with the EPMCONTEXTMEMBER() , so how to deal with this situation,Please suggest here.

  • Feature Request: Make a Setting Option for Export - Media - What to Render

    As I just changed after many years with Premiere Elements to Pro, I certainly find many things just anconversant.
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    No big deal, just one more presettings option!
    I hope I could make myself clear what I'm meaning
    Thanks in advance!

    Hi Lutzz,
    When I'm trying to render a project, there's a small selection list near the bottom of the "Export Media" window saying "export area". Here I can choose between "complete sequence", "work area", "sequence in/out" and "defined by user". This option jumps always back to "work area"!
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    You can create a feature request here: http://adobe.ly/feature_request
    Thanks,
    Kevin

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    A skin-tone white balance would be most welcome. Silkypix has this feature.  When there is no neutral coloured object, you can click on a skin-tone and this will often white balance the image correctly.
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    Sliders to fine tune noise reduction based on tone (ie. shadow, midtone, and highlight) would truly make Lightroom's noise reduction the gold standard.

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  • Feature request: make podcast "Keep" preferences specific to each podcast

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  • FEATURE REQUEST: make swipe-down Notifications bar disable-able

    I use the iPad as a drawing tablet every day, using Brushes, ArtRage, and other drawing apps.
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    Please permit the dialog to be disabled either user-globally or on a per-app basis as a user-configurable setting.

    even with all notifications turned off the drawer remains active. there's no way to disable it.
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  • Viewing reports with Drill Down option

    Hi all, here is the complaint that we received:
    Please try to find a means to help!
    When I’m in my Report and when in an account and I go to a deal to alter or look at it, when I return to reports I always am driven back to the top of the report file. If I’m in December and looking at the entire year I have to go through all accounts once again to get to the same starting point. A great irritant. I can’t help but think that there is a better way.
    Anyone know if this can be changed? Thank you in advance!!!

    Sorry, let me explain...
    The problem isn't with the report, they have issues with what happens after you drill down into the account from the report and go back to the report.
    When they go back to the report after adjusting the account/opp it doesn;t go back to what they were looking at, the view will go to the top of the report. Say they were looking at Account #100 out of 250 (250 total accounts in the report), if they drill down into account 100 and then go back to the report they will be taken back to account #1.
    Is that more clear?
    What they want is to be able to go back to the view of Account #100.

  • 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

  • Drill down with in a drill down

    CREATE TABLE [Store](
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    [LOC_Name] [varchar](50) NULL,
    CONSTRAINT [PK_Store] PRIMARY KEY CLUSTERED
    [StoreId] ASC
    )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
    ) ON [PRIMARY]
    Insert into [dbo].[Store]
    [LOC_Name]
    select 'Virginia'
    union all
    select 'Chicago'
    union all
    select 'Dallas'
    CREATE TABLE [Employee](
    [StoreId] [int] NOT NULL,
    [Emp_NAME] [nvarchar](70) NULL,
    ) ON [PRIMARY]
    Insert into [dbo].[Employee]
    [StoreId]
    ,[Emp_NAME]
    select 1,'daniel'
    union all
    select 1,'jack'
    union all
    select 1,'roger'
    union all
    select 1,'matt'
    union all
    select 2,'sam'
    union all
    select 2,'henry'
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    [CUST_NO] [nvarchar](11) NULL,
    [Emp_NAME] [nvarchar](70) NULL,
    CONSTRAINT [PK_Customer] PRIMARY KEY CLUSTERED
    [CustomerId] ASC
    )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
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    union all
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    union all
    select 205,2,187906,'henry'
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    union all
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    union all
    select 208,3,591654,'robert'
    union all
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    select [LOC_NAME],
    B.[Emp_NAME],
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    FROM [CCC_STAGE].[dbo].[Store_TEST] A
    join [CCC_STAGE].[dbo].[Employee_TEST] B
    on A.StoreId=B.StoreId
    join [CCC_STAGE].[dbo].[Customer_TEST] c
    on B.StoreId=C.StoreId
    and B.[Emp_NAME]=C.[Emp_NAME]
    group by [LOC_NAME]
    ,B.[Emp_NAME]
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    Hi everyone,
    Can any one help me in this
    Drill down report
    can any one help me in this
    If we click on drill down of Chicago, we should be able to see all the employees of Chicago in the same column,  like that if we click on drill down on each loc_name, we should be able to see employees related to that location under the loc_name column,
    not in the different column. when i try am getting in different column.
    How to do this in SSRS? i did this using grouping and visibility feature hidden by toggle, but am able to see employee names, but on top of them am not able to get employee as heading.
    Below I am sending the code (creating the tables/inserting the data/ and retrieving the data). please try to run the query with the data I sent. you will see the same data as it is in the below image.

    Hi ,
    You can try below Simple Steps ;
    (generate using Wizard)
    1. On Solution Explorer -> Right-click on Reports -> Select Add New Report
    2.Click on the Next Button -> Give a Data Source name and Click on the Edit Button
    3.Select Server Name -> Select "Use SQL Server Authentication" Radio Button
    4.Give User name and Password -> Select Database Name and Click on the "OK" button.
    5.Press the Next Button -> type your Sql Query -> NExt
    6.Select Tabular Option and Click on the Next Button
    7.Select [LOC_NAME],[Emp_NAME] for the Group list and the TotalEmployee is for Details -> Next
    8.Select Stepped option -> Enbale Drilldown -> NEXT-> Finish(you can use this option if only you require Drilldown option in your report else you an ignore this or simply click next.)
    9. Delete EmployeeName Column  -> Paste Emplyee Name Next to LocName As shown in Image.
    10 . Delete table1_Details_Group in Grouping Pane
    11. Type =Sum(Fields!TOTAL_CUSTOMERS.Value) for Total Customer
    12. Right Click on Emp_Name Row -> Insert Row -> Outside Group Above -> TYpe Employee
    Thanks
    Please Mark This As Answer or vote for Helpful Post if this helps you to solve your question/problem.

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    I second that.
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    Vauclair Sebastien wrote:
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