How the Drill down functionality works if the source is Bex Query

Dear All,
How the Drill down functionality works if the source is Bex Query through the query browser in Dashboard 4.1
Please let me know process.
Thanks
Regards,
Sai

Hi sai,
Drill down can be done by two ways.
1. you need to bring all the data in one shot to the spreadsheet and then by using the components you can achieve it. Below given link explains in detailed about that.
Filtering Through Combo Box
2. you can use different set of query to pass the value from one set to another to fetch the data using the prompt. please check the below which explain them.
Difference between "When value Becomes & When value Changes"
Revert any clarification required on this.
--SumanT

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Pls tell me how i use this below dril down ability functionality in my code.
See the requirement below.
The Document Number, aka Accounting Document Number (BELNR) of each row will take the user to the appropriate document to edit as follows:
For Parked documents:-
If VBKPF-AWTYP (Reference Procedure) = RMRP, then the drilldown functionality should be to MIR4 using the Object ID in VBKPF- AWKEY. In this scenario the Object ID represents a Invoice Document Number, not an Accounting Document Number. Not the Object ID is a combination of Invoice Document Number and Fiscal Year
If VBKPF-AWTYP = Any other value, then the drilldown functionality should be to FBV2 using the Object ID in VBKPF-AWKEY. In this scenario the Object ID represents a true Accounting Document Number. Note the Object ID is a combination of Company Code (VBKPF-BUKRS), Accounting Document Number (VBKPF-BELNR) and Fiscal Year (VBKPF-GJAHR)
For Posted, not Cleared documents:-
Drilldown ability should be to FB02. The combination of Company Code (BSIK-BUKRS), Accounting Document Number (BSIK-BELNR) and Fiscal Year (BSIK-GJAHR) will be used to open/drilldown to the correct document in FB02.
For Cleared documents:-
Drilldown ability should be to FB03. The combination of Company Code (BSIK-BUKRS), Accounting Document Number (BSIK-BELNR) and Fiscal Year (BSIK-GJAHR) will be used to open/drilldown to the correct document in FB03.
Its very urgent, pls help on this.
Thanks!
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Pls refer :
https://wiki.sdn.sap.com/wiki/display/Snippets/ABAPInteractiveALVwithCallTransaction%28usingParameterID%29
https://wiki.sdn.sap.com/wiki/display/Snippets/ABAPInteractiveALV+Program
Regards,
Anish Thomas
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Edited by: rasuresh on Aug 10, 2010 12:44 PM

How the Drill down functionality works if the source is Bex Query

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