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
Similar Messages
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How to remove the sort function on the drill down and then save
how to remove the sort function on the drill down and then save in the change local view of the Query
Is it possible to change the porperties of any characteristic in the local view and then save?
If so please post the answer.I do not think that option is possible.
Regards,
Venkata Boga. -
How do i create a report that has drill-down with class?
How do I create a report that has drill-down levels so that I can have summary information at the top level but then view specific records at a more detailed level?
can i know ur email address.
this is my other one coding
but problem is very very slow when i 1 see my output
TABLES: proj, coep.
*& TYPES DECLARATION *
*TYPES: BEGIN OF tb_coep,
wtgbtr TYPE coep-wtgbtr,
END OF tb_coep.
DATA : int_proj TYPE proj OCCURS 0 WITH HEADER LINE.
DATA : int_coep TYPE coep OCCURS 0 WITH HEADER LINE.
DATA : gd_date(10). " FIELD TO STORE OUTPUT DATE
TYPES : BEGIN OF t_date,
year(4) TYPE n,
month(2) TYPE n,
day(2) TYPE n,
END OF t_date.
*& SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-001.
SELECT-OPTIONS: so_pspnr FOR proj-pspnr OBLIGATORY.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN END OF BLOCK b01.
*& TOP-OF-PAGE *
*& fetch the data for the list *
SELECT * INTO int_proj FROM proj where
pspnr in so_pspnr.
append int_proj.
CLEAR int_proj.
ENDSELECT.
SELECT * into int_coep FROM coep WHERE
wtgbtr in so_pspnr.
append int_coep.
CLEAR int_coep.
ENDSELECT.
LOOP at int_proj.
write : / int_proj-pspnr, int_proj-post1.
ENDLOOP.
LOOP at int_coep.
write : int_coep-wtgbtr.
ENDLOOP.
Edited by: Dickson on Jul 10, 2009 10:53 AM -
How to go to a particular object in drill down detail pdf report?
In drill down html reports I could directly go to a particular object in the detail report from the summary report by using hyperlink destination property in the detail report and hyperlink property in the summary report.
How can I do the same thing in drill down pdf reports? The summary pdf report is opened first and then clicking on any of the object in summary pdf report should direct me to the same object in detail report.
Thanks for your help.
-JayshreeUnfortunately PDF doesn't support this concept. You could ensure that the detail report has bookmarks, then the user can easily see the different sections of the report.
Hope this helps,
Danny -
How to make changes in infose query in SQ01
Dear experts,
I hv question abt infoset query.
I m not very familiar with infoset query and now i hv to make some changes in already existing query.
I hv found the infoset in use.
from this infoset i can find the query.
Now the question is I just hv to insert one field in selection screen and and same in output list. This field has to come from a table which is already in use in joins. I just have to tick the checkbox to appear the field in selection screen and in outputlist.
But I m not sure, if i make any changes in query, what will be the effects because the query is in production system and i hv to make changes in the production system only.
and before sq01 i hv to drag and drop that field in infoset sq02..
Can any one pls guide me , how i should make changes in query.
Thanks in advance
Jaspal Kumar
Edited by: jaspalkumar on Feb 25, 2011 10:43 AMThank you very much for ur reply.
Actually, there are tjhree table joined in sq02. One is KNVV. i hv to add customer group into selection screen and output list also.
SO i will hv to make changes both in sq02 and then sq01.
how i supposed to do it. I m very sory asking again and its like spoon feeding,
but to be very true report is in production and i m very scared of ripple effects of changes as i hv less idea abt the infoset.
Pl;s guide,
With best regards,
Jaspal Kumar -
How to get count(*) in ABAP Query...
Hi All,
Can someone of you tell me, how to do the following in the ABAP Query. I want to get the count of records retreived during the query execution and display it in the output.
example::: Select count(*) from VBRK.
Thanks a lot.
Thanks!
Puneet.From help doc:
Note
The SELECT COUNT( * ) FROM ... statement returns a result table containing a single line with the result 0 if there are no records in the database table that meet the selection criteria. In an exception to the above rule, SY-SUBRC is set to 4 in this case, and SY-DBCNT to zero.
You can just run SELECT COUNT (*) FROM TABLE
Number of rows is returned in SY-DBCNT
Edited by: Kevin Lin on Jul 2, 2008 10:55 PM -
How to make a clip art (diagram )interactive report?
Hello ABAPers,
I want help from you. I have a requirement like ..when i am excuteing a report i should get a clip art and the clipart which i got i have to double click on it there by i should get the details of that clip art. I have succeed till getting the clip art and from here i am not getting the idea how to make the clipart(diagram) active so tht when i am doubleing it i should get the details.
The code that i am using to get the clip art just copy and execute you will get the output till clipart.
*& Report ZCLIPART_IR *
REPORT ZCLIPART_IR.
START OF DO NOT CHANGE***********************************
DATA: docking TYPE REF TO cl_gui_docking_container,
picture_control_1 TYPE REF TO cl_gui_picture,
url(256) TYPE c .
DATA: query_table LIKE w3query OCCURS 1 WITH HEADER LINE,
html_table LIKE w3html OCCURS 1,
return_code LIKE w3param-ret_code,
content_type LIKE w3param-cont_type,
content_length LIKE w3param-cont_len,
pic_data LIKE w3mime OCCURS 0,
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END OF DO NOT CHANGE***********************
DATA : sum(4) , num1(4) , num2(4).
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PARAMETERS: p_dummy1(4) DEFAULT '5' .
AT SELECTION-SCREEN OUTPUT.
PERFORM show_pic.
START-OF-SELECTION.
*& Form show_pic
FORM show_pic.
DATA: repid LIKE sy-repid.
repid = sy-repid.
CREATE OBJECT picture_control_1 EXPORTING parent = docking.
CHECK sy-subrc = 0.
CALL METHOD picture_control_1->set_3d_border
EXPORTING
border = 5.
CALL METHOD picture_control_1->set_display_mode
EXPORTING
display_mode = cl_gui_picture=>display_mode_stretch.
CALL METHOD picture_control_1->set_position
EXPORTING
height = 50
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top = 30
width = 190.
CHANGE POSITION AND SIZE ABOVE****************
IF url IS INITIAL.
REFRESH query_table.
query_table-name = '_OBJECT_ID'.
CHANGE IMAGE NAME BELOW UPLOADED IN SWO0*****************
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CALL FUNCTION 'WWW_GET_MIME_OBJECT'
TABLES
query_string = query_table
html = html_table
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return_code = return_code
content_type = content_type
content_length = content_length
EXCEPTIONS
object_not_found = 1
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OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'DP_CREATE_URL'
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type = 'image'
subtype = cndp_sap_tab_unknown
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data = pic_data
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EXCEPTIONS
OTHERS = 1.
ENDIF.
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url = url.
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Thks and waiting for your replies.Hi ataran,
in case, your version of iMovie is able to import the footage, have a read here:
http://www.apple.com/ilife/tutorials/imovie/ -
How to do coding in abap-query
Hi friends,
Please help me how to write the coding in abap-query.
Regards,
BhavanihI
There are certain exit points available in the query, these can be accessed in SQ02 - Infoset editor. Click 'Extras', then the 'Coding' tab. There is a drop down to access different coding sections, e.g. DATA, GET, etc.
It is not always clear where and when they execute so you may need to experiment with some 'break-point' statements to start with, run the query to find out where the breaks are then go back to SQ02 to enter some code at that section.
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_FunctionalAreas_LogicalDB.asp -
How to use output of a Query as an input to another Query
Dear BI experts,
We have a unique requirement. We are multinational company and employees moving from Country to another.
I have created a Bex query to give me the list of countries that employees have been since they joined the company. The columns in the report are PERNR, date_from and country.
When I run the query for all employees it gives us the list of countries that each employee was present.
Now the requirement is to show only the employees who have been at least once in UK. This list should contain all the countries they were living in addition to UK.
I cannot put a condition in the u2018Countryu2019 column for u2018UKu2019 since it will give me only UK and will not list other countries.
Could you please provide me with a solution.
I thought of running 2 queries to get the desired result. First run a report with a condition that Country = UK. This will give the list of employees who have been in UK at least once. Run the second query by using the list of employees from he first query without any restrictions. But the question is how to make the list of employees in the first query as an input to the second query, other than manually adding it in the selection screen.
Hope I was able to explain the requirements clearly.\
Thanks in advance to your suggestions.
Regards,
SaiHi Sainath,
This can be acheived by RRI i.e report to Report Interface !!!!!!
T Code -RSBBS.
Report A-Jump to report B.
Report B-Is Employee Based
Assume u want call report B from Report A
1)GOTO RSBBS
2)Create New
3)Sender Query Give the First Query Report A
4)Below sender Query there is Receiver Query give the RRI query report B (The query which u want to call).Report type should be BEX ,and Target system--Assign the System(Local) and in the report give the Report B.
5)In the Report A check whether in the GOTO -u get the Receiver Query ,i.e Report B.
In the Assignments in RSBBS set the Emp Infoobject as Delete instead of Generic and create a Input Variable for Employee in Report A.
Come bak if u have any issues
Rgds
SVU123 -
How to use wildcards in ABAP query where condition?
Hi,
Please tell me how to use wildcards in ABAP qurey where condition.
e.g. select * from mara where matnr = * (wildcard we need to use.
Thanks & Regards,
Gaurav TDo you want to query asterix * ?
select * from mara where matnr = '*'. "then just put it in apstrophes
or you want certain part of string be used as * ?
select * from mara where matnr like '%*' "then use % sign before it
or maybe you want something like this
select * from mara where matnr like '%1' . "then it will look for all materials having '1' inside it
Regards
Marcin -
How to use output of one query as an input for another
Hi Gurus,
can you give me any links on how to use an output of one query as an input for another (preferably if this can be done in a dynamic/on the fly way)?
thanksYou can use Replacement Path Variable for this purpose. See this detailed documentation.
http://help.sap.com/saphelp_nw04s/helpdata/en/bd/589b3c494d8e15e10000000a114084/content.htm
Abhijit
Edited by: ABHIJIT TEMBHEKAR on Nov 19, 2008 9:48 AM -
How to make a ADOBE FORM as interactive??
Hi experts,
Please anybody share how to make a ADOBE FORM interactive ? It means the content of the form ( text field etc.,) can be varied ( selected dynamically ) and also the form should be freeze later , so that it cannot be edited again ,.
Thanks in advance!!Hi shukla,
Thanks for u r response.
Here my problem is i created webdynpro component view with interactive element .And i set the all required properties also like checking enable checkbox ,pdfsourcr,formname allthe requird things i did and i developed one adobeform using sfp tcode. In that form they are some input fields are their. and i activated every thing sucessfully.
while executing webdynpro app i am getting pdf also.But in that pdf i cant able to fill the input fields..i checked with javascript code , and different layouts also but still it will be not editable in pdf..
I need the solution for this........ Pls help me, I stucked with thispoint ,and its urgent...
Regards,
Venkat. -
HELP! How to make RRI from BEX query into Workbook with one report???
How to make RRI from query into Workbook???
Hi Alex,
A workbook is a set format of queries, so when you try to jump to another query , you will definitely open another session and hence another excel file. This is the same for web templates also though you have an option of opening the new result in the same window.
You would have to use some macros and open the query on the same page. A RRI is a query jump and not a drill down . A drill down would be getting more of the dimensions into the query.
Regards
CSM Reddy -
Execute query with drill down using abap
Hello together,
I need to execute a query using abap and I need the result of the drill down on one characteristic in the query.
I try to use RRX_GRID_CMD_PROCESS to execute query, but I don't understand how to do the drill down.
I thought I have to specify somehow the name of the object on which I need to make the drill down. I tried to send this as a parameter to e_t_drill... but this is not working. I have also seen that
e_t_drill[] = g_sx_buffer-r_request->n_sx_request-drill, but this is empty.
Could you, please explain how to do this?
Thank you,
IulianaOur RKF def is as follows:
Keyfigure: 0deb_cre_lc
Chars:
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Specified the offsets of Yr start date as 0 to 365.
Regards,
smitha. -
Realize Counter in Query without drill-down
Hello to everybody,
I have got a query which is displaying POS data for different subsidiaries. In the rows is the subsidiary-number and the sales slip number. In the columns I have a counter as key figure, which shall count the number of existing sales slips. This works well, when I drill-down to the sales slip number and the correct number of sales slips is displayed as result at the last row of the key figure.
But I do not want every sales slip to be displayed, so I remove it from the drill-down, with the effect that the counter always shows "1" as result.
How can I make the counter work without having the sales slip in the drill-down?
Thank you very much!
PS: Sorry in advantage, if my English is bad, but I am from Germany.I think I do now know the problem: the counter I use is a calculated key figure. There is a restricted key figure which counts the number of positions on each sales slip. This key figure is used to realize a calculated key figure which counts the number of sale slips by division of the number of positions by itself, which results in "1" for each sales slip. But of course for the result row it also shows "1", because at the result row there must be used a summation and not a division.
Example:
position...........sales slip
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6....................1
3....................1
7....................1
=============
20..................1 (because it calculates 20/20 and not 111+1)
Any idea how to solve this? Thanks!
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