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
Johannes
Hallo 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
Similar Messages
-
Input Readiness of Query with optional variables
Hi,
I built one input ready query which is input ready upon execution with only one set of selections, for any other set of selections, it is not input ready.Query is built on aggregation level on the top of multiprovider. There are no data slices built, No lock entries in RSPLSE as well. Is it like if a variable in the selection screen of the query is optional, will it be moved to free characteristic and because of that input readiness of the query will disappear?? In my case, country is authorized variable which is optional. Please let me know if any one has solution for this.
Thanks,
BinduHi,
Check if:
1. You have added characteristic InfoProvider in filter area and restricted that to your plan cube?
2. Any Keyfigure in query will have input-ready cell only if all the characterictics in the aggregation level of that query has unique values for that cell.
In your case you have moved Country to free characteristic area and might have not provided any value for it as it's optional. So system is not finding a unique value for this characteristic for input-ready cells.
Enter value for Country variable and then execute, query will be input-ready.
Regards,
Deepti -
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:
Posting Keys: 01,02,11,12
Year start date: Restricting it with a variable created on it. Variable is of type Customer exit.This variable
gets value from key date which is entered by user dynamically.
Specified the offsets of Yr start date as 0 to 365.
Regards,
smitha. -
Query with drill down and w/o drill down
Hi experts,
We created a query with a RKF. In the output we are getting the RKF value correctly. But when we dril
downed a characteristic i.e Special GL Ind the output is not matching. It is showing incorrect value when
compared with the value without drill down. But if we remove the drill down then it is showing the correct
value. What is the reason for this ?
Regards,
smitha.Our RKF def is as follows:
Keyfigure: 0deb_cre_lc
Chars:
Posting Keys: 01,02,11,12
Year start date: Restricting it with a variable created on it. Variable is of type Customer exit.This variable
gets value from key date which is entered by user dynamically.
Specified the offsets of Yr start date as 0 to 365.
Regards,
smitha. -
Exporting a Report to a pdf file with drill down!
Hi,
I would like to export a Report to a pdf file.
My Report includes drill down options. I require the exported pdf with drill down options.
(Similar to Navigation options in a PDF file).
I hope this makes sense.
Please provide a better solution for me.
If am not wrong, this facility is not available with Crystal Reports!!!
Thanks,
Ramesh.Hi Ramesh
You can download the trial versions of the Crystal Report from the following link:
https://websmp202.sap-ag.de/support (Please copy the link and paste it to your web browser).
You can get the license by putting a request in the follwoing link:
https://websmp202.sap-ag.de/support(Click on Request License key under Service Corner).
Hope it helps.
Regards
Sourashree Ghosh -
Calendar with Drill Down Report
Hello,
Everybody.
I am new to Application Express.
Please any one tell me step by step how to make calendar with drill down report.
Waiting for valuable reply.
Thanks
RahulNot sure if this is what you wanted, but I have links on a calendar, and when you click them, it branches to another page with details about the event.
To do this, create a calendar region. The SQL statement should have at least 2 columns: The date of the "event", and the text to display as a link. You should also choose a primary key that you want to pass to the drill down report when the user clicks. Something like this:
select hiredate date_scheduled,
ename display_column,
empno
from empIn the calendar attributes of that region, there is a place to designate which column is the date, and which should be displayed. Go down a little further and set the column link. Put the page you want to show the drilldown report on, and set any variables you need to.
Hopefully that helped. Its pretty simple once you play around with it - start simple and then once you get the hang of it, make it more complex. -
Problem with drill down in time dimension - OBIEE 11G
Hello There,
I have a problem with drill down in time dimension. The hierarchy for time dimension is " Fiscal Year---> Fiscal Quarter---> Month(Name)--->Date". When I select a Time dimension and click results its getting opened in a Pivot table view. The problem here is, when I click the "Total" its getting drilled down to Year ---> Quarter but when I click on "+ sign next to quarter" it should drill down to month for that particular quarter for that particular year but its drilling down to month for that particular quarter for all years.
Any suggestions are much appreciated.
Thanks,
Harry.1.) Congrats for resurrecting a year-old thread.
2.) Your answer is here: "Check the level key of the quarter level...it should include both quarter and year columns. Since a specific quarter occurs every year, quarter column alone can't be used as the level key." -
Suppressing sub-section with drill down OK
This may be an easy one that I just cannot figure out (I hope...).
I have created two details sections - details A and details B. I would like to suppress details section B while still allowing for drill down capabilities. However, that option is not available. I can either suppress the entire details section (A and B) with drill down capabilities or suppress either A OR B with no drill down capabilities.
Any and all help would be truly appreciated!!I can only think of using an on demand subreport which sits in Details b. but the row and the SR lable will be visible for all records.
Ian -
Problem in Viewer with drill down, Working fine in Plus
Hi,
I am using the cross tab reports with drill down functionality. In the viewer version I am getting the following error:
An error occurred while handling the event. See the application log for more details.
- The numerical value entered was too low.
This one working fine in Plus. .
As for your information this one is working fine in both plus and viewer in development instance and not working in PROD instance.
Please help me out.
thanks.Update
Hi Guys the report is working fine with cross tab . Its giving the above error when ever I click the Drill to link which takes to the another detail report.
thanks in advance -
OBIEE-- Google Maps With Drill Down Facility
Hi All,
I want to create a map chart ie., google maps in OBIEE with drill down facility.
This is my Hierarchy -> From country to state to city .
I have this data in my table in the database as columns.
I know to create google map but dont know how to include hierarchy, please let me know if this can be done.
Thanks in AdvanceFirstly:
http://catb.org/~esr/faqs/smart-questions.html#before
Then look at:
http://obiee101.blogspot.com/2009/03/obiee-google-maps-multiple-addresses.html
http://www.artofbi.com/index.php/2009/07/obiee-and-google-maps-integration/ -
Required funnel with drill down
Experts,
Any sample example of Funnel Chart with drill down option available in Jdev 11.x ?
thnks.Hi user 552235...
I am not sure if my next post will help you, since I am not working with portal, but I had a problem with drill to link in the same disco version (10.1.2.48.18) and the problem solved after applying patch 5507746 for bug 5475467.
You can read more in metalink with the number I supplied you and try in a test environment of course...
Hope this will help you solving your problem, if it does please update the thread for the rest of our community...
Gidi Halamish -
With a UNION query my drill downs disappear
Hi all,
When a make a query in the query generator of SBO, all my drill downs or arrows vanish when I make a union of two or more queries. When I keep the queries separate, the drill downs are there. Has anybody experienced the same phenomenon? Has this been solved in a patch that I am unaware of or does it not happen in 2005 SP01? I am currently on 2005 SP00 patch 9.
Thanks in advance for the feedback.
AndréHi Alexey,
That certainly works. I have pasted my query below, and as you can see, its a little more complex than that. Would you be able to tell me where I can start on this?
Thanks,
André
SELECT DISTINCT
Serial.SuppSerial AS , GSHeader.DocNum AS PurchDocNum, GSHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceipt.ItemCode AS PurchItemCode,
GoodsReceipt.Dscription AS PurchDscription, GoodsReceipt.PriceBefDi AS PurchPriceBefDi, GoodsReceipt.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceipt.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceipt.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.DLN1 Delivery ON SerialOutMove.BaseEntry = Delivery.DocEntry AND SerialOutMove.ItemCode = Delivery.ItemCode AND
SerialOutMove.BaseLinNum = Delivery.LineNum INNER JOIN
dbo.IGN1 GoodsReceipt ON SerialInMove.BaseEntry = GoodsReceipt.DocEntry AND SerialInMove.ItemCode = GoodsReceipt.ItemCode AND
SerialInMove.BaseLinNum = GoodsReceipt.LineNum INNER JOIN
dbo.OIGN GSHeader ON GoodsReceipt.DocEntry = GSHeader.DocEntry LEFT OUTER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON Delivery.ItemCode = Invoice.ItemCode AND
Delivery.DocEntry = Invoice.BaseEntry FULL OUTER JOIN
dbo.OSLP SalesEmp ON Invoice.SlpCode = SalesEmp.SlpCode
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 59) AND (SerialOutMove.BaseType = 15) AND
(NOT (GoodsReceipt.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
UNION
SELECT DISTINCT
SERIAL.SuppSerial AS , GRHeader.DocNum AS PurchDocNum, GRHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceipt.ItemCode AS PurchItemCode,
GoodsReceipt.Dscription AS PurchDscription, GoodsReceipt.PriceBefDi AS PurchPriceBefDi, GoodsReceipt.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceipt.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceipt.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI SERIAL INNER JOIN
dbo.SRI1 SerialInMove ON SERIAL.ItemCode = SerialInMove.ItemCode AND SERIAL.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON SERIAL.ItemCode = SerialOutMove.ItemCode AND SERIAL.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.IGN1 GoodsReceipt ON SerialInMove.BaseEntry = GoodsReceipt.DocEntry AND SerialInMove.ItemCode = GoodsReceipt.ItemCode AND
SerialInMove.BaseLinNum = GoodsReceipt.LineNum INNER JOIN
dbo.OIGN GRHeader ON GoodsReceipt.DocEntry = GRHeader.DocEntry FULL OUTER JOIN
dbo.OSLP SalesEmp INNER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON SalesEmp.SlpCode = Invoice.SlpCode ON
SerialOutMove.BaseEntry = Invoice.DocEntry AND SerialOutMove.ItemCode = Invoice.ItemCode AND
SerialOutMove.BaseLinNum = Invoice.LineNum
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 59) AND (SerialOutMove.BaseType = 13) AND
(NOT (GoodsReceipt.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
UNION
SELECT DISTINCT
Serial.SuppSerial AS , GRPOHeader.DocNum AS PurchDocNum, GRPOHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceiptPO.ItemCode AS PurchItemCode,
GoodsReceiptPO.Dscription AS PurchDscription, GoodsReceiptPO.PriceBefDi AS PurchPriceBefDi, GoodsReceiptPO.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceiptPO.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceiptPO.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.DLN1 Delivery ON SerialOutMove.BaseEntry = Delivery.DocEntry AND SerialOutMove.ItemCode = Delivery.ItemCode AND
SerialOutMove.BaseLinNum = Delivery.LineNum INNER JOIN
dbo.PDN1 GoodsReceiptPO ON SerialInMove.ItemCode = GoodsReceiptPO.ItemCode AND SerialInMove.BaseEntry = GoodsReceiptPO.DocEntry AND
SerialInMove.BaseLinNum = GoodsReceiptPO.LineNum INNER JOIN
dbo.OPDN GRPOHeader ON GoodsReceiptPO.DocEntry = GRPOHeader.DocEntry LEFT OUTER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON Delivery.ItemCode = Invoice.ItemCode AND
Delivery.DocEntry = Invoice.BaseEntry FULL OUTER JOIN
dbo.OSLP SalesEmp ON Invoice.SlpCode = SalesEmp.SlpCode
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 20) AND (SerialOutMove.BaseType = 15) AND
(InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND CONVERT(DATETIME, '2006-08-30 00:00:00', 102)) AND
(NOT (GoodsReceiptPO.ItemCode LIKE N'MET%'))
UNION
SELECT DISTINCT
Serial.SuppSerial AS , GRPOHeader.DocNum AS PurchDocNum, GRPOHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceiptPO.ItemCode AS PurchItemCode,
GoodsReceiptPO.Dscription AS PurchDscription, GoodsReceiptPO.PriceBefDi AS PurchPriceBefDi, GoodsReceiptPO.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceiptPO.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceiptPO.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.PDN1 GoodsReceiptPO ON SerialInMove.BaseEntry = GoodsReceiptPO.DocEntry AND SerialInMove.BaseLinNum = GoodsReceiptPO.LineNum AND
SerialInMove.ItemCode = GoodsReceiptPO.ItemCode INNER JOIN
dbo.OPDN GRPOHeader ON GoodsReceiptPO.DocEntry = GRPOHeader.DocEntry FULL OUTER JOIN
dbo.OSLP SalesEmp INNER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON SalesEmp.SlpCode = Invoice.SlpCode ON
SerialOutMove.BaseEntry = Invoice.DocEntry AND SerialOutMove.ItemCode = Invoice.ItemCode AND
SerialOutMove.BaseLinNum = Invoice.LineNum
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 20) AND (SerialOutMove.BaseType = 13) AND
(NOT (GoodsReceiptPO.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
ORDER BY InvHeader.DocDate -
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 -
Dynamic filter with drill down in WAD
Hello Expert,
I am new in WAD and I have a requirement as below:
Data in Provider:
Mat1 Mat2 Plant qty
M1 M2 P1 10
M1 M2 P2 20
Report layout in Bex as below:
Row:
Mat1
Column:
Qty
Free char:
Mat2
Initially I open the WAD report, data should filter on Plant = P1
Output:
Mat1 qty
M1 10
Now If I right click on Mat1 (select filter value and drill on Mat2 level) data get filter on Plant = P2, it show as below
Mat2 qty
M2 20
How I can achieve in WAD.
Thanks in advance!!!
Regards,
AbhishekYou can restrict the value in variable screen with default value plant as "P1" and added the query to template. Now you can executed the query in portal you drill down through context ment filter -> filter on value then select the value to "P2" and add it then click "OK" it will show only P2 value. http://help.sap.com/saphelp_nw73/helpdata/en/44/33eb19e2173ec8e10000000a1553f6/content.htm https://help.sap.com/saphelp_nw73/helpdata/en/43/152fa54b315a38e10000000a422035/content.htm
-
Hello,
Everybody.
I am new to Application Express and I ask excuse for my English .
I must construct an application that has this structure using the drill down:
Initial report (the data is the result of a query)
NOME1
NOME2
At the moment when clicking on NOME1, a new report in a new region opens with the result of the filter query whith the link, example:
NOME1 SERVIZIO1
NOME2 SERVIZIO2
I would like that when clicking on NOME1 the SERVIZIO1, SERVIZIO2 will appear under NOME1 (in the same report and region), example:
NOME1
SERVIZIO1
SERVIZIO2
NOME2
Is it possible to make this with the drill down?
Thanks in advance.
Sabina1.) Congrats for resurrecting a year-old thread.
2.) Your answer is here: "Check the level key of the quarter level...it should include both quarter and year columns. Since a specific quarter occurs every year, quarter column alone can't be used as the level key."
Maybe you are looking for
-
Help Ipod Not being read by itunes but computer reads it
Hey I need help I have used my ipod for months about 4 recently i rebooted my pc and now every time i connect my ipod it shows its connected by the computer and It shows me a message sayin that i have to update my ipod which makes no sence because bo
-
Satellite A100-447 - DVD drive won't read some discs
Hi, I have a 4 month old Satellite 100-447 (PSAAN), came pre-loaded with Vista Home Premium, and has a Mat****a UJ-850S super-multi DVD/CD drive. The DVD drive is not functioning correctly. It will recognise some blank DVD's, but never DVD-R and will
-
Design Repository Configuration objects after an import
I have 1 design repository to development environment and another to production environment. I have 3 target schemas in Development and 3 target schemas in Production. Then I make a Metadata Export of my Development Project and a Metadata Import in m
-
I have downloaded ps cc in the Norwegian version. I then deleted the Norwegian Verson and will re installPerfect ps cc english verson. When I try to download ps cc again I do not get pressure on ps cc in creative clode distributions appear as updated
-
Oracle single instance rac installation
hi, do I need minimum of 2 servers in order to carry out 11.2 oracle single instance RAC installation ? or that its possible with one node? and then can add more nodes in future? is there any article/documents on this? thanks