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

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    16 SY-VLINE,
    18 'NAME',
    61 SY-VLINE,
    63 'CITY',
    86 SY-VLINE,
    88 'COUNTRY',
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    60 SY-VLINE,
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    PERFORM out.
    AT pf7.
    PERFORM out.
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    / 'SY-LSIND =', sy-lsind,
    / 'SY-UCOMM =', sy-ucomm.
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    SY-UCOMM = PF06
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    PERFORM out.
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    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'.
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    / 'SY-PFKEY:', sy-pfkey.
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    <b>Vendor performance report</b>
    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
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    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
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    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
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    W_GRID TYPE REF TO CL_GUI_ALV_GRID,
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    W_EVENT_CLICK TYPE REF TO LCL_EVENT_HANDLER,
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    T_FIELDCAT TYPE LVC_T_FCAT.
    AT SELECTION-SCREEN EVENT *
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    Subroutine to validate Purchase Document Number.
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    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.
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    Subroutine to build Field Catalog.
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    CALL SCREEN 100.
    ENDIF. " IF NOT T_EKKO...
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    Defining Class which handles events
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    PBO Event
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    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.
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    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
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    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 .
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    LS_FCAT-INTTYPE = 'C'.
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    LS_FCAT-FIELDNAME = 'UDATE'.
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    LS_FCAT-INTTYPE = 'C'.
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    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
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    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
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    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
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    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'.
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    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
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    LS_FCAT-INTTYPE = 'C'.
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    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 .
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    ERNAM " Name of Person who Created
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    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
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    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
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    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
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    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
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    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
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    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
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    ENDIF. " IF NOT T_CDHDR IS INITIAL
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    *& 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 .
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    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
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    IF SY-SUBRC NE 0.
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    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
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    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
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    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
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    Subroutine to get the description
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    FORM DESCRIPTION .
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    IF NOT T_DATAELE IS INITIAL.
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    SELECT ROLLNAME " Data element
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    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
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    Subroutine to populate the Outtab
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    FORM FILL_OUTTAB .
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    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
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    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
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    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
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    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
    <b>Reward if usefull</b>

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