Interactive report, conditional display of column link

Hello,
We have requirement to disable editing in case that status of field is 1 (1=Closed).
Is there any way to disable it on interactive report.
case when status=1 column link should be disabled (not visible) in order to prevent future edits on payroll.
SELECT payroll_no, status
FROM hr_payroll
ORDER BY payroll_no DESC;
I tried link below, but it's not working in my case.
http://nerd.net.au/24-apex-application-express/report-layout/92-conditionally-show-report-link-column-based-on-value-of-…
Oracle Database 11g Express Edition Release 11.2.0.2.0 - Production
Application Express 4.2.2.00.11
Thank you in advance,
Regards, FM

CASE WHEN status = 'ACTIVE' then
<a href="f?p=&APP_ID.:60:&SESSION.::&DEBUG.::P60_EMPLOYEE_ID:'||employee_id||'"> <img src="#WORKSPACE_IMAGES#deactivate_button.png"></a>' ELSE NULL END deactivate_employee,
from
EMPLOYEES
What exactly is the error you get? What HTML is showing in the HTML source?
Just by looking at this I would say you need to remove the "/" in front of the f?p
Keep in mind this way could cause problems if you start to use checksum, then you might want to look into using APEX_UTIL.PREPARE_URL to create your URL.

Similar Messages

Interactive report conditional display of link column - apex 4

I create an interactive report
select object_id,
 object_name,
 case
 when mod(rownum, 2) = 0
 then 'block'
 else 'none'
 end display_link
from user_objects
where rownum <= 10in the Link Column for the report I selected one of the edit icons and put the following in the link attributes
style="display:#DISPLAY_LINK#"I also edited the object_id and set the Column Link and selected an edit icon and put the same style in the link attributes.
The link under the column displays correctly but the link for the report does not seem to substitute the #DISPLAY_LINK# from the report. Any Ideas?

Here's how I've done this:
SELECT ORG_ID,
 CLEARER_NAME,
 LEGAL_NAME,
 MARGINING_ACCOUNT,
 RULE_GROUP_DESCR,
 VIOLATION_COLOR,
 VIOLATION_LEVEL,
 CASE MARGIN_IND
 WHEN 'Y' THEN '&nbsp'
 ELSE '<a href="#" title="Ignore This Alert"><img src="/i/ice/images/hide.png" alt="Ignore"></a>'
 END AS IGNORE_LINK,
 ....This takes care of either showing (or not showing) the link.
IN order to process when it is present, not that the address is "#" This will cause your cursor to change to a hand (or whatever your pointer is) when the mouse floats over the link. The actual transfer to the next page, I handle with jQuery/JavaScript.
Create a Dynamic Action.
Event: Click
Selector Type: jQuery Selector
jQuery Selector: 'aalt'
Event Scope: Live
(note that the jQuery Selector is finding the alt attribute that I set on my link in the SELECT above . Tweak as needed.
This "Action" for this DA will be to "execute JavaScript code"
Normally, I would set some values into Page Items and then create a branch to pass this values to the next page. I am doing the same thing in the following code. I am getting the values off of the row wherein the user clicked on the link. I am setting these values from the row into the page item values. Then, I am submitting the page. All the "htmldb_Get" business is just stuff that I have to do to get the page item values into the session (so that I can pass them to the next page).
var clickedRow = this.triggeringElement.parentNode.parentNode.parentNode;
var ruleGroupDescr = $(clickedRow).children('td[headers="RULE_GROUP_DESCR"]').html();
var ajaxRequest = new htmldb_Get(null, $x('pFlowId').value, null, 0);
gReturn = ajaxRequest.get();
$s('P31_RULE_GROUP_DESCR', ruleGroupDescr );
ajaxRequest = null;
var clearerName = $(clickedRow).children('td[headers="CLEARER_NAME"]').html();
var ajaxRequest = new htmldb_Get(null, $x('pFlowId').value, null, 0);
gReturn = ajaxRequest.get();
$s('P31_CLEARER_NAME', clearerName );
ajaxRequest = null;
apex.submit("IGNORE");Finally, just create a branch to the next page and set the items on the next page to the ones on this page that are being set in the above script. Note that in my example, I have set the request to "Ignore" when I submitted; so, I set the condition of my branch to be Request = IGNORE.
Hope this helps,
-Joe

Interactive Reports - how to add a link to a document?

Hi there,
I have an interactive report that displays a list of items, I would like to add a column which displays a link for each item in the report, the link should display the Word/Excel document which is located somewhere on our network. The path to the document is stored in the table along with the items. Does anybody know how I can do this?
Thanks...

I got an answer from the Edge Commons dream team and I am very grateful to them :
"The problem that you bumped into was that you hadn't included a valid URL so far. We weren't sure if you wanted to include them within the SVG file or if you wanted to implement the functionality within Edge Animate. We came up with a solution for the latter one, with a simple switch in the js code:
You have to type in the appropriate URL of course for all the cases."
I have to share the final result:
http://www.madudesign.com/works/france/france_map/
And the zipped project file:
http://www.madudesign.com/works/france/france_map.zip
Thanks to Daniel & Simon
Matt

Interactive report for displaying customer information

hi,
how to create an interactive report for displaying customer information based on selection smade ,and corresponding bank details.

pls check the sample code
Use the tables Kna1 and knbk to get the customer details.
***extract the data into internal table
select * from dbtab into itab.
*In the loop hide the field you want to trigger the interactive list.
loop at itab.
write: / itab-kunnr, itab-name1.
Hide itab-kunnr.
endloop.
use at line selecton to get desired output based on the condition
at line-selection.
select * fro dbab into itab where field = itab-kunnr.
awards points if help ful.

Interactive report performance problem over database link - Oracle Gateway

Hello all;
This is regarding a thread Interactive report performance problem over database link that was posted by Samo.
The issue that I am facing is when I use Oracle function like (apex_item.check_box) the query slow down by 45 seconds.
query like this: (due to sensitivity issue, I can not disclose real table name)
SELECT apex_item.checkbox(1,b.col3)
, a.col1
, a.col2
FROM table_one a
, table_two b
WHERE a.col3 = 12345
AND a.col4 = 100
AND b.col5 = a.col5
table_one and table_two are remote tables (non-oracle) which are connected using Oracle Gateway.
Now if I run above queries without apex_item.checkbox function the query return or response is less than a second but if I have apex_item.checkbox then the query run more than 30 seconds. I have resolved the issues by creating a collection but it’s not a good practice.
I would like to get ideas from people how to resolve or speed-up the query?
Any idea how to use sub-factoring for the above scenario? Or others method (creating view or materialized view are not an option).
Thank you.
Shaun S.

Hi Shaun
Okay, I have a million questions (could you tell me if both tables are from the same remote source, it looks like they're possibly not?), but let's just try some things first.
By now you should understand the idea of what I termed 'sub-factoring' in a previous post. This is to do with using the WITH blah AS (SELECT... syntax. Now in most circumstances this 'materialises' the results of the inner select statement. This means that we 'get' the results then do something with them afterwards. It's a handy trick when dealing with remote sites as sometimes you want the remote database to do the work. The reason that I ask you to use the MATERIALIZE hint for testing is just to force this, in 99.99% of cases this can be removed later. Using the WITH statement is also handled differently to inline view like SELECT * FROM (SELECT... but the same result can be mimicked with a NO_MERGE hint.
Looking at your case I would be interested to see what the explain plan and results would be for something like the following two statements (sorry - you're going have to check them, it's late!)
WITH a AS
(SELECT /*+ MATERIALIZE */ *
FROM table_one),
b AS
(SELECT /*+ MATERIALIZE */ *
FROM table_two),
sourceqry AS
(SELECT b.col3 x
       , a.col1 y
       , a.col2 z
FROM table_one a
    , table_two b
WHERE a.col3 = 12345
AND   a.col4 = 100
AND   b.col5 = a.col5)
SELECT apex_item.checkbox(1,x), y , z
FROM sourceqry
WITH a AS
(SELECT /*+ MATERIALIZE */ *
FROM table_one),
b AS
(SELECT /*+ MATERIALIZE */ *
FROM table_two)
SELECT apex_item.checkbox(1,x), y , z
FROM table_one a
    , table_two b
WHERE a.col3 = 12345
AND   a.col4 = 100
AND   b.col5 = a.col5If the remote tables are at the same site, then you should have the same results. If they aren't you should get the same results but different to the original query.
We aren't being told the real cardinality of the inners select here so the explain plan is distorted (this is normal for queries on remote and especially non-oracle sites). This hinders tuning normally but I don't think this is your problem at all. How many distinct values do you normally get of the column aliased 'x' and how many rows are normally returned in total? Also how are you testing response times, in APEX, SQL Developer, Toad SQLplus etc?
Sorry for all the questions but it helps to answer the question, if I can.
Cheers
Ben
http://www.munkyben.wordpress.com
Don't forget to mark replies helpful or correct ;)

Interactive Report - Include Non-selected Column in Row Text Search

Hi,
We have an interactive report that contains many columns. NAME VARCHAR2(30), TYPE VARCHAR2(30) etc and DESCRIPTION VARCHAR2(4000).
Normally the DECRIPTION column would not be shown (avalilable for dispaly via 'Select Columns' but not selected), however we need the default Row Text Search (ie direct entry into the search field instead of creating a column filter) to search the DESCRIPTION field wether it is selected for display or not.
This will allow the user to enter a term that may be contained in the DESCRIPTION to find records without trying to display a 4000 character field in the report - which just looks horrible.
We are using ApEx 4.1.1.
Thanks,
Martin Figg

Hi Ray,
As I expected this has got us very close. We went with the code:
select
facility_id,
facility_name,
''||substr(facility_desc,0,50)||decode(sign(length( facility_desc)-50),1,' (More...)',NULL)||'' facility_desc,
equipment_id,
equipment_name,
''||substr(equipment_desc,0,50)||decode(sign(length( equipment_desc)-50),1,' (More...)',NULL)||'' equipment_desc,
from
rf_full_item_list_vwhich works well. The only issue is that when you download to csv you get the html tags etc as well. Put I am a lot closer to a solution than we were.
Thanks again.
Martin

Interactive Report, Image display on download.

hi all
I have an interactive report with an image column displayed with a case statement (below)
CASE
WHEN APP.RENEWAL_DATE < SYSDATE
THEN <--img src="#IMAGE_PREFIX#FNDCANCE.gif"-->
WHEN APP.RENEWAL_DATE > SYSDATE
THEN <--img src="#IMAGE_PREFIX#Fndokay1.gif"-->
ELSE <--img src="#IMAGE_PREFIX#wwv_small_help.gif"-->
END CRB_Valid,
when i download this for printing (as pdf / xls / rtf) i just get the <--img src="#IMAGE_PREFIX#FNDCANCE.gif"--> text in the report column. i assume this is to do with the URL being outside of an APEX app but im no HTML boffin can anyone tell me how i reference the image so it shows up on the reports? or is there a better way of acheiving the above?
- Sol

Hi,
You can use v('IMAGE_PREFIX') in your SQL statement:
CASE
WHEN APP.RENEWAL_DATE < SYSDATE
THEN '<img src="' || v('IMAGE_PREFIX') || 'FNDCANCE.gif">'
WHEN APP.RENEWAL_DATE > SYSDATE
THEN '<img src="' || v('IMAGE_PREFIX') || 'Fndokay1.gif">'
ELSE '<img src="' || v('IMAGE_PREFIX') || 'wwv_small_help.gif">'
END CRB_Valid,Andy

I Need Interactive Report for displaying vendor information. Based on the s

Interactive Report for displaying vendor information. Based on the selection made by the corresponding Vendor Bank Details are listed such that the line selected in the basic list was visible along with the secondary list.

hi
Hi
Use the Table LFA1 and LFB1 in the basic list
and LFBK table details in the secondary list
see the sample code related to customer Sales orders
modify it with the Vendor tables
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
Vendor performance report
See this sample code
*"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
Reward if usefull

Saved Interactive reports options display for all users

Hello,
For now I build once again my apex apllications in Apex 4.0
I created a user. In the apex administration this user is not an administrator and not a developper either.
However the saved interactive report options display for him too, so he can choose the look of the default report, etc...
Is that a bug ?? Or did I forget something ?
Thanks !
Fanny

Fanny, as long as you are logged in as a developer in apex you will be able to save the report as the standard report, no matter with what user you are logged into your application.
Paul

Conditionally displayed columns of interactive report not displayed

We have an interactive report in which few of the columns have been defined with conditions for display.
But on the interactive report page, when the conditions are satisfied these columns do not display in the report by default.
These columns are found in the 'Select Columns' -> 'do not display' pane. Everytime the report is run, these columns need to be selected using the select column.
Is there anyway to make the columns appear in the report by default, when conditions are true.

Thanks Jari for your help.
For this issue, we finally came up with a work around.
we removed the conditions from all the columns then ran the application report page.
Clicked on Select Columns and moved the columns from the do not display pane to the right pane.
Ordered them as needed. Then saved the report as primary.
Then again went to the edit page-> interactive report and applied the conditions to the necessary columns.
and it worked.
When I went to the report these columns are displayed by default.

Interactive Report : Conditional Link Column

Hi,
I want my interactive report Link Column (Link to single row view) will be visible/active only when for the logged in current user.
I am keeping the current user data in an "application_item".
When ever I am trying to put Condition type as "Value of Iten in Expression1 = Expression 2" with
Expression1 = CURR_USER (application item) and
Expression2 = First_user (user_Name)
the link column becomes invisible for the entire report.
Please Please Please help.
Thanks
Neetu

Hi,
See if condition type "User is Authenticated (not public)" is what you looking for.
Br,Jari

Can interactive report have 2 "special" columns?

I have an interactive report on which I have placed a column for redirecting to a detail form. But I want to, also, put a column that will contain a button which will perform an action (update 2 columns in db). This way if the user wants to close the entry on the db they can click this button without having to go to the detail screen. So, they can go to the detail screen and close the entry or they can just click on the button to close the entry. I would love to have it be done with a right-mouse click menu but I suspect that is too much to ask which is why I thought the button might be ok.

I took a different approach but this might work for you...
On the interactive report, defined column1 as 'CheckBox' using this syntax:
Select APEX_ITEM.CHECKBOX(1,c.s_id) "s_id_checkbox", column2, column3 etc. from my table - Note: APEX_item.CHECKBOX can create the checkbox as 1st item on the IR report
once the item is defined, set the item header in the 'Report Attributes' tab to: <input type="checkbox" onclick="$f_CheckFirstColumn(this)" title="Select"/> and column type: Standard Report column - This will give the each row of the IR check/uncheck facility for the user. Make sure when you run the IR in developer mode, to 'Select' the newly defined 'checkbox' column in the 'Actions' menu and Save the report as 'Public' report. Also, move the newly-defined 'check-box' column as 1st column to display on the IR.
Introduce a button Item on the IR Page, that will submit a page process. Write your PLSQL procedure or DML calls in this page process, for performing your database operation on your list of 'checked items'
Page Process upon button submit: Code Example only. You may need to implement as per your reqs.DECLARE
v_request VARCHAR2(100) := v('REQUEST');
v_count pls_integer;
v_selected_item_id pls_integer;
BEGIN
:P1_PROCESS_MSG := NULL; --This should be set the page processes 'success' and 'error' message properties to &P1_PROCESS_MSG. (Define new item P1_PROCESS_MSG on your page of IR)
IF v_request = 'YOUR_BUTTONS_REQUEST_NAME' THEN
--//Process each user selection via the PLSQL page process api call
FOR i in 1..APEX_APPLICATION.G_F01.COUNT LOOP
v_count := v_count+1;
BEGIN
v_selected_item_id := APEX_APPLICATION.G_F02(i);
--// CALL_YOUR_PLSQL_PACKAGE or Custom DML BY PASSING THE USER SELECTED RECORD_ID TO PERFORM YOUR DATABASE DML and by using the 'v_selected_item_id' as a parameter or DML condition to perform your database DML action.
EXCEPTION WHEN OTHERS THEN
:P1_PROCESS_MSG := SQLERRM;
END;
END LOOP;
END IF;
EXCEPTION HANDLER..
:P1_PROCESS_MSG := SQLERRM;
END;
Usage:
User runs the IR, checks on the records he/she wants to do the 'close' then clicks on the new button that does the 'multiple-close' for the records of choice. He/she can select just-1-row and do the same dml operation by clicking on a button that you defined on this IR Report's page.
Also, if the above approach is not viable, you can create a 'f?p...' column link on your IR's main query to submit the page upon user-click. But, I've seen the above approach lot more liked by users.
SK
Edited by: VSKumar on Feb 7, 2012 5:45 PM

Control on Interactive Report Data displaying

Hi All,
We are using APEX 4.0.
Here are the few things that I am trying to accomplish -
I have created a few interactive reports in different tabs. Each report takes 4 parameters from the screen, and the values get to carry to the next report.
1. When users first come in to the tab, I don't want the report to be displayed until the SUBMIT button is clicked.
Currently, we have created an item (dis_flag) and use 1 or 0 to control the display. But, the page always get requery after the users browsing to other tabs and come back. Any other methods that you can advise?
2. Once the submit button is clickeded, the data should be kept on this page even after the users browsing around the application. No data should be change, until the SUBMIT button is been clicked again. Any ideas on this one?
The reason that we don't want the report to be displayed first is because the data is huge, and if this is running at the first, some users maybe thinking that something is wrong on the page. That's why we want them to click on submit, so, they know they need to wait. Also, since the report can be huge, we don't want this to be re-query again and again while users are browsing around the application.
Thank you for any advises that you can give!
LC
Edited by: LC on Sep 9, 2011 1:51 PM
rephase the question

1 . Put a condition on the interactive report to stop it running when you first display the page - I think you have done this already.
2. Enable caching for that page (go to the Server Cache tab on Edit Page) - this will also need a condition so that you can actually refresh the report when you need to.
This should make the browser use the cached version of the report (i.e. the one you ran originally) until you tell it not to.

Interactive Report - Icon View - Dynamic Columns per Rows ?

Hi all,
We use the icon view functionnality in Interactive Report.
Is there a way to display the 'columns per row' attribute as an application item and set it dynamical via PL/SQL ?
Any suggestions?
Thanks in advance for advices,
Regards,
Grégory

Hi,
Apex 4.0 interactive reports and images (Scott's thread)
Have some useful information and pointers to the solution you are looking for.
I hope this help.
Thank you,
Ranish

Interactive Report Attributes: Missing a column?

This is for Application Express 3.2.1.00.12
I'm working on a report with the columns pulled in a SQL statement in the Region Definition section of the Interactive Report Attributes screen. We want to alter the column names so they are more user friendly, so on the Report Attributes tab, I'm looking for the column name we wish to alter, but it is not showing up. Now, in the final report, the column is visible with the header from the name of the column from the database, so the system is aware of the column and can display it, but for some reason we can't see it in the Report Attributes tab.
Why would a column be invisible or inaccessible in the Report Attributes tab? There are 100 columns displayed in the Report Attributes: Column Attributes section. Is that the reason I'm missing some columns; 100 is a hard column limit on that page?
Thanks in advance for all help you can provide.
Matthew Nagler
Edited by: user13579247 on Jul 20, 2011 10:45 AM
Edited by: user13579247 on Jul 20, 2011 12:20 PM

Hi,
You are almost right place. You need click icon before 100th column name, order to go screen where you can edit column attributes.
In that screen right top is buttons (Cancle, Apply, < and >)
Regards,
Jari
Edited by: jarola on Jul 21, 2011 5:43 PM
It might documentation guides you to right screen
http://download.oracle.com/docs/cd/E14373_01/appdev.32/e11838/app_comp.htm#sthref978
>
To access Column Attributes:
1. On the Workspace home page, click the Application Builder icon.
2. Select the application.
3. Select a page. The Page Definition appears.
4. Under Regions, click Interactive Report next to the name of the report region you want to edit.
The Interactive Report Attributes page appears with the Column Attributes section at the top of the page.
5. To access the Column Attributes page, click the Edit icon next to the appropriate column Alias.
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Edited by: jarola on Jul 21, 2011 5:44 PM

Interactive report, conditional display of column link

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