Interactive Report Filter - Display Distinct Rows

Is there a way to display only distinct rows once the filters are applied? Currently in my report, if the user selects only a subset of the columns available, then the rows appear to be duplicates.

I have the same problem. I have been testing the "Group by" in the latest version of APEX, but it does not meet our needs. The current "Group by" only allows 3 columns. I need to report many columns. The preferred solution would be a "Distinct/Unique Option".
Andre

Similar Messages

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

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.

VERY STRANGE Interactive Report Filter Error

I have a very interesting problem happening with an interactive report in my APEX application. The report runs just fine and has been in use for about 6 months. Just recently, the users have begun to run into problems when using the filter capability within the report. There is a specific column heading (RH Analyst) that they typically click on and select a specific analyst name (the list contains 10 entries). Most selections from the filter list work fine. However, when one specific name is chosen, they get the dreaded ORA-06502: PL/SQL: numeric or value error: character string buffer too small+* error.
I have been working to narrow the problem down and have found the following:
1. The filter error is related to the content of one specific column (not the one I am filtering on)
2. The column that is causing the error is a CLOB datatype
3. The data in the CLOB column was inserted into the database from a form utilizing an "HTML Editor Standard" type of item
4. The data in the CLOB column was copied and pasted from an email that was being viewed using Outlook 2007
5. If I try to recreate the problem with exactly the same information, but copied and pasted from Outlook 2003, I don't experience the problem.
6. The only people experiencing this problem are people who have upgraded their system from Microsoft Office 2003 to Microsoft Office 2007
7. When I try to load the form with the data that was stored in the database, I get a 404 page not found error. This is the same error that I get if more than 32k of data was saved into the CLOB.
The data pasted into the HTML editor from Outlook 2007 (_this is the data that causes problems_) and saved to the CLOB looks like this when I extract it in SQL Developer
(CLOB) <meta content="text/html; charset=utf-8" http-equiv="Content-Type" />
<meta content="Word.Document" name="ProgId" />
<meta content="Microsoft Word 12" name="Generator" />
<meta content="Microsoft Word 12" name="Originator" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_filelist.xml" rel="File-List" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_themedata.thmx" rel="themeData" />
<link href="file:///C:\DOCUME~1\euw6ay0\LOCALS~1\Temp\msohtmlclip1\01\clip_colorschememapping.xml" rel="colorSchemeMapping" /><!--[if gte mso 9]><xml>
<w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="true"
DefSemiHidden="true" DefQFormat="false" DefPriority="99"
LatentStyleCount="267">
<w:LsdException Locked="false" Priority="0" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Normal" />
<w:LsdException Locked="false" Priority="9" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="heading 1" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 2" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 3" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 4" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 5" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 6" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 7" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 8" />
<w:LsdException Locked="false" Priority="9" QFormat="true" Name="heading 9" />
<w:LsdException Locked="false" Priority="39" Name="toc 1" />
<w:LsdException Locked="false" Priority="39" Name="toc 2" />
<w:LsdException Locked="false" Priority="39" Name="toc 3" />
<w:LsdException Locked="false" Priority="39" Name="toc 4" />
<w:LsdException Locked="false" Priority="39" Name="toc 5" />
<w:LsdException Locked="false" Priority="39" Name="toc 6" />
<w:LsdException Locked="false" Priority="39" Name="toc 7" />
<w:LsdException Locked="false" Priority="39" Name="toc 8" />
<w:LsdException Locked="false" Priority="39" Name="toc 9" />
<w:LsdException Locked="false" Priority="35" QFormat="true" Name="caption" />
<w:LsdException Locked="false" Priority="10" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Title" />
<w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font" />
<w:LsdException Locked="false" Priority="11" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Subtitle" />
<w:LsdException Locked="false" Priority="22" SemiHidden="false"
UnhideWhenUsed="false" QFormat="true" Name="Stro..."The data pasted into the HTML editor from Outlook 2003 and saved to the CLOB looks like this when I extract it in SQL Developer
(CLOB) “Implementation and Compliance Update #2” addresses a concern that clearinghouses may be in some cases inappropriately charging providers for the use of a standard transaction. <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal"> In particular, we cite MN Statutes 62J.536, Subd. 1f, which states that: Group purchasers may not impose any fee on providers for the use of the transactions prescribed in this subdivision. The update explains that “payers (or their agents) may not charge for receiving a standard transaction” and provides additional information. The update is accompanied by a joint cover memo from MDH, the Minnesota Department of Commerce, and the Minnesota Department of Labor and Industry. Note: The Minnesota Department of Health (MDH) is charged with implementing and enforcing Minnesota Statutes, section 62J.536. In addition, the Minnesota Department of Commerce and the Department of Labor and Industry administer additional statutory requirements for electronic claims submission, consistent with MS § 62J.536. <o:p></o:p></li>
</ul>
“Implementation and Compliance Update #3” provides a reminder of the upcoming Dec. 15, 2009 effective date for rules for the standard, electronic exchange of health care remittance advices. It also clarifies that: <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal">Statutory requirements for standard, electronic remittance advices do not include requirements for electronic payment (electronic funds transfer – EFT) <o:p></o:p></li>
</ul>
<ul type="disc">
 <li style="" class="MsoNormal">Consistent with MDH’s enforcement policies and plans described in Update #1 (posted 6/5/09): <o:p></o:p></li>
</ul>
o Starting Dec. 15, 2009, group purchasers (payers) must be able to transmit – and providers must be able to accept - standard, electronic RAs via computer-computer electronic data interchange (EDI). So long as payers and providers are able to exchange the remittance advice standard transaction electronically, the Department does not take issue with payers making available additional mechanisms for communicating RAs to providers, such as access to portable document format (.pdf) files, or provider electronic mailboxes. <o:p></o:p>
<ul type="disc">
 <li style="" class="MsoNormal">The Department’s determinations of whether payers and providers are complying with the regulations will take into account several factors. However, we have determined that it is not realistic to require electronic remittance advices when claims ar..." I am using APEX version 3.2
Any help would be greatly appreciated. For now, my short term solution for them is to copy the information from Outlook 2007, paste it into a Wordpad, then copy it from wordpad and paste it into the HTML editor control. That seems to work fine but it is not a very nice solution for the users!
Thanks,
Dale

Roel,
Hey there! Hope you enjoyed your time off ;) Thanks for having a look...
Yes, of course I "could" update the functions, but this is NOT something I want to do. I'm one of those people that subscribes to Coding by Contract and the assertion routines at the beginning and end of my subprograms are an important part of that.
This may be a lack of understanding on my part with regards to the order in which Oracle does it's thing - or a bug in Apex... I'm able to duplicate the problem on apex.oracle.com: dmcghan/test/test.
Log into the demo app with admin/dmcghan. The home page has an interactive report, filter the name and you should get the error. When you look at the query you'll see a filter in the where clause that goes against the apex_collections table. This is populated from the post-authentication procedure. Let me know if you have questions.
Regards,
Dan
http://danielmcghan.us
http://sourceforge.net/projects/tapigen
http://sourceforge.net/projects/plrecur

Link column from an interactive report to insert a row in a tabular form

Hi, I need your help, i'm new on APEX and i really need to make a "link column" from an "interactive report" to insert a row into a "tabular form".
I mean that when you click the "link column" instantly create a new row in the Tabular form with the information of the linked row on the interactive report. Its something like that.
I really appreciate your help.
Ricardo Capuz

Hi Ricardo,
You can use the following code as per your requirement (this is just an example),
(In this case IR report is in Page#1 and Tabular form is in Page#2),
On Page#1, Create a hidden item (i.e 'P1_ID')
IR Report query as like the below,
select empno,
ename,
job,
mgr,
hiredate,
sal,
comm,
deptno,
empno "copy"
from empUse the below JS code in Page HTML Header section,
function f_insert_row(pSub)
$s('P1_ID',pSub);
doSubmit('ADD');
Edit Report Attribute -> copy column -> Under Column Link
Link Text: Select your column name (i.e. #EMPNO#)
Target: URL
URL: javascript:f_insert_row(#EMPNO#);
Then create a process to insert like below,
BEGIN
insert into emp_test (select * from emp where empno=:P1_ID);
END;Process condition as * Request=Expression1* in Expression1 as 'ADD'.
At last, create a branch to Page#2, Check 'include process success message' and with the same condition as * Request=Expression1* in Expression1 as 'ADD'.
Thanks,
Lakshmi

Interactive Report Filter Problem

Hello,
I ran into a problem with an interactive report today. When the report first loads, no issue. If a filter is added, an error is returned. The error is actually generated by an assertion routine that raises and exception if a NULL value was passed in. Here's a modified/simplified version of the query:
SELECT id,
   name,
   dept,
   emp.year_of_emp(hire_date) AS years_of_employment
FROM emp_table
WHERE id IN (
   SELECT c001
   FROM apex_collections
   WHERE collection_name = 'EMPS_UNDER_MANAGER'
);Again, when the report first loads, no problem. Then when the manager applies, say a filter on dept, an error is raised from the emp.year_of_emp function because a NULL value was passed in.
I know that all emps with an emp id in the collection have a hire_date so I don't feel as though I should have to add another condition in the where clause to filter those out (although that is the work around at this point). Anyone have any ideas as to what could be causing this?
Regards,
Dan
http://danielmcghan.us
http://sourceforge.net/projects/tapigen
http://sourceforge.net/projects/plrecur

Roel,
Hey there! Hope you enjoyed your time off ;) Thanks for having a look...
Yes, of course I "could" update the functions, but this is NOT something I want to do. I'm one of those people that subscribes to Coding by Contract and the assertion routines at the beginning and end of my subprograms are an important part of that.
This may be a lack of understanding on my part with regards to the order in which Oracle does it's thing - or a bug in Apex... I'm able to duplicate the problem on apex.oracle.com: dmcghan/test/test.
Log into the demo app with admin/dmcghan. The home page has an interactive report, filter the name and you should get the error. When you look at the query you'll see a filter in the where clause that goes against the apex_collections table. This is populated from the post-authentication procedure. Let me know if you have questions.
Regards,
Dan
http://danielmcghan.us
http://sourceforge.net/projects/tapigen
http://sourceforge.net/projects/plrecur

Fill Interactive report Filter function with the last month

Version: APEX 4.1
Functions: Interactive Reports - Filter
Image: http://i.imgur.com/tG7si.png
http://i.imgur.com/UCoZ5.png
Is it possible to have a button when click would filter the last month of whatever the current date is. (Without making a 2nd interactive report)

Hi,
I went quickly over this:
http://anthonyrayner.blogspot.com/2008/07/dynamic-date-filtering-in-interactive.html
This should help. it shows you how to prepare the URL of the wanted report. and you can choose button action Redirect to URL.
There is more ... give me one minute :)
Ok.. This is what you need:
http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21676/apex_util.htm#CHDDDFBF
Regards,
Fateh
Edited by: Fateh on Jun 15, 2012 11:17 AM

Interactive Reports filter ignoring case

Is there a way to have the built-in interactive report filter ignore case? I am currently passing the 'LIKE' filter to my interactive report to search for employee names. I want it to ignore the case so 'SMITH' would be the same as 'Smith' when doing search.
ie. upper(:P1_NAME) like upper(EMP.NAME)

But I'm not capturing the time. The default format is DD-MON-RR.
This is crazy, I have used other Adhoc tools that didn't treat dates that way.
Seeing as the operators change depending on the data type selected by the user, the option must be controlled in the application. Oracle is excluding it for some reason, but they really need to let the administrator control that.
This is in Interactive Reports. The users don't want to have to format the dates, or anything else. They just want to filter the data to a certain date and the = sign should be allowed. If they are capturing time, then the administrator can truncate the date and make it available via another field/column.
Edited by: ABD -- DBA on Jan 22, 2010 11:56 AM
Edited by: ABD -- DBA on Jan 25, 2010 8:05 AM

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

Possible to exclude interactive report column from single row display?

hi -- I have an interactive report that I've added a column to (in addition to the table columns that are selected).
The added column is a link to a form for editing a single row. This column/link is in addition to the default link
that goes to a single row view. So, a row of the report has 1) the single row view link, 2) the Edit link,
3) the columns in the table.
The edit link column is named "Edit" (so Edit appears above the "pencil" link icon). Problem is that when the
user goes to the single row view, the Edit column is displayed. (I've set the label in the view to a blank space,
and the value is null (displayed as "-" in the single row view)... but it's generally ugly, and adds that nonsensical
line to the single row view.
Is there any way to never display that column in the single row view, but always display it in the report?
I've considered putting the edit link on the first column of the table... but I don't like that the link will move
if the user changes the column order. It seems it should always be at the left of the row, like the single row view
link.
Thanks,
Carol

Please disregard this thread. I see a flaw in the design of what I was attempting to do! Creating the link for Editing as a column means the user could inadvertently not display it, or move it, or... any number of problematic scenarios.
Thanks,
Carol

Htmldb_application array reset based on interactive report filter

Hello
I was searching various forums on this topic and did not find usefull answer. I must be doing something wrong or just do not understand how come that others do not have this problem?? Anyway, here it is.
I have interactive report where first column is checkbox. Using submit process , I perfrom inserts/ deletes in database based on checbox array (htmldb_application). Everything works well untill I do not use filter on one of the columns. Such action results in resizing the report ( so number of rows is re-ordered / changed ). I want to run the same submit process on resized list, but it is not possible, because the array points to different/non-existing rows. I would expect that the array gets "reseted" accrording to the new result list, but it does not??
Example:
I load the page with the report, where I have 10 records. Two of them, row 5 and 7, have in column X value '1'. If I leave the report as is, check checkbox on any line and run submit process, action is succesfull.
Now I change the filter and I will display only rows where column X=1. Report now have 2 rows. I check checkbox on the first one, submit the process, but the arrays refers to row 5 ( the old resultset), which is not present in the report now ??
Can I somehow achieve arrays reset based on the interacitve report filter applied? Or any other solution?
Thanks in advance
Ludek

Ludek
The query for the IR is constructed as below select "LINK", "UNLINK", "INST_CD", "CUSTOMER_CD", "DESCRIPTION", "COUNTRY_CD"
 , "Link Status", count(*) over () as apxws_row_cnt
 from (
 select *
 from (
 select
 htmldb_item.checkbox (1,rownum, DECODE( (select bind.bc_id from BND_BIGCUST_CUST bind where bind.inst_cd=big.inst_cd and bind.customer_cd = big.customer_c and bind.bc_id = :P2_BC_ID )C , :P2_BC_ID,'DISABLED','UNCHECKED') ) Link,
 htmldb_item.checkbox (2,rownum, DECODE( (select bind.bc_id from BND_BIGCUST_CUST bind where bind.inst_cd=big.inst_cd and bind.customer_cd = big.customer_cd and bind.bc_id = :P2_BC_ID ),:P2_BC_ID,'UNCHECKED','DISABLED') ) Unlink,
 htmldb_item.display_and_save(3,inst_cd) inst_cd,
 htmldb_item.display_and_save(4,customer_cd) customer_cd,
 htmldb_item.display_and_save(5,description) description,
 htmldb_item.display_and_save(6,country_cd) country_cd, DECODE( (select bind.bc_idfrom BND_BIGCUST_CUST bind where bind.inst_cd=big.inst_cd and bind.customer_cd = big.customer_cd and bind.bc_id = :P2_BC_ID ) , :P2_BC_ID,'Allready Linked','Available') "Link Status"
 from REF_CUSTOMER_UNIQ big ) r ) r where rownum <= to_number(:APXWS_MAX_ROW_CNT)As you can see, the 'rownum' is gotten in the inner query. I suspect that when you apply a filter, the filter is applied to the outer query. Hence, the rownums will not be as you expect them to be. Instead of using the 'rownum' as the values for checkbox 1 and checkbox 2, I suggest you use a concatenation of
inst_id and customer_cd. In the after submit process you can then just loop through the f01 and f02 arrays , split the concatenated values back into their inst_id and customer_cd components and perform the Insert or Delete.
Varad
Edited by: varad acharya on Jan 10, 2011 4:49 PM

Interactive Report Filter Expression

I am a (new) user not a developer.
The Apex developer has presented me with a web page containing an Interactive Report interface.
I seem to be managing just fine, for the most part, except to make a filter with multiple OR statements.
I can easily make multiple AND statements.
Is there some trick or special way to write the filter statement (OR is this just not possible with Interactive Report - excuse the pun)
Please help, the developer is stumped!

I don't think it's possible (someone can correct me if I am wrong) in 3.2.x, but certainly possible in version 4.
Taken from the Interactive Report help page:
FilterFocuses the report by adding or modifying the WHERE clause on the query. You can filter on a column or by row.
If you filter by column, select a column (it does not need to be one that displays), select a standard Oracle operator (=, !=, not in, between), and enter an expression to compare against. Expressions are case sensitive. Use % as a wild card (for example, STATE_NAME like A%).
If you filter by row, you can create complex WHERE clauses using column aliases and any Oracle functions or operators (for example, G = 'VA' or G = 'CT', where G is the alias for CUSTOMER_STATE).>
Ta,
Trent

Interactive report filter for date not working correctly

Hi,
I am having an interactive report. I tried to give a filter for a column(created_on) as created on>29-oct-2009 17:17
but i am getting the row containing created on as *29-oct-2009 17:17* in the report result. How can i correct this
problem
Thanks,
TJ

Hi,
I think it is because seconds.
So it is 29-oct-2009 17:17:00 and your record is e.g. 29-oct-2009 17:17:02
br, Jari
Edit
You can use trunc function in your select so that it round date to minutes
TRUNC(created_on,'MI') AS created_onBr, Jari
Edited by: jarola on Nov 5, 2009 3:02 PM

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

Variable or Substitution String in Interactive Report Filter

Background: I have an application that has a number of customized Interactive Reports where the Filter on the reports is set to a custom company name. When I install the application, I do not want to go through the reports and change the filter for the new company's name. The filters I need to change are all set by LOVs.
Question: Is there a way that I can do one of the following:
- associate a Filter with a Variable or Substitution String such that I can set that variable or string on login and then the user always sees the correct Filter displayed in the Interactive Report?
- or is there a code method to update a sql apex table behind the scenes to reset the Filter to the new value. So that I could run that after installation as part of a customization / set-up time?
System Info: 4.1.0.00.32
Thanks,
Stephen
I used the IR_FILTER function, and while it allowed for a new filter to be set. It did not save the filter after logout or for other users accessing the Primary report. I could not find a SAVE Interactive Report function. So, my question still stands on looking for a method to set and save Filters programatically.
Edited by: slsmith on Apr 19, 2012 8:07 PM

Hi,
I don't have access to an Apex 3 environment to check this, but I think that the Apex 4 Interactive Reports save the filters slightly differently and an attempt to mimic that functionality using IR conditions would fail.
The only alternative I can think of right now is to have an additional column that returns 0 or 1 - eg:
SELECT FIELD1,
FIELD2,
FIELD3,
CASE WHEN (FIELD1 IS NULL OR FIELD2 IS NULL OR FIELD3 IS NULL) THEN 1 ELSE 0 END INCLUDE_NULLS
FROM YOURTABLEand then apply a filter to INCLUDE_NULLS = 1
Andy

Interactive Report Filter - Display Distinct Rows

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