Interactive report - forcing parameters

I think im repeating myself but is there a beautiful/good looking way of forcing parameters in the Interactive Report instead of defining a region above it for the parameters ...
I'm just asking from a design point of you .. if you want to have something that looks neat ...
what i have now is two parameters a submit button and followed by the search bar/menu of the IR followed by the report itself
I hope im making sense!
thnx!

I want to force parameters to be entered by users and at the same time i want to utilize the Interactive report menu (charting .. etc).
I want something pretty.
Dont know how to do that ...

Similar Messages

Interactive Report Returns Misleading Data Because of ROWNUM Limit

Hi, We have been relying on widespread use of Interactive Reports for internal Business Intelligence in our company, and they have been very popular. However, a user found a data discrepancy when sorting a report because the ROWNUM limit of :APXWS_MAX_ROW_CNT is applied before the user requested ORDER BY clause. We are running Apex version 3.2.0.00.27 on a 10.2.0.4 database.
The IR query returns quotes from our custom quoting application, and the default number of rows is 100 (and is changeable by the user). The user wanted to see the most recent quotes, so he selected the "Creation Date" column header and simply applied a descending filter. The most recent quote returned was dated last week. However, if he applied an additional filter of "creation date in the last week", he did see today's date and mostly current quote rows.
When I ran debug on his IR query, I can see that the ROWNUM limit is applied first, then the ORDER BY. This means that the database fetches the first x rows that match the supplied parameters, and then orders the result set. However, this is not what the user meant, he wanted the first rows of an ordered set.
Here's the debug query output (with the middle removed because it's long):
select
       "QUOTE_NUMBER",
       "CUSTOMER",
       "CUST_CONTACT",
       "QUOTE_STATUS",
       "TOTAL_PRICE",
       "TOTAL_WEIGHT",
       "WHSE",
       "SHIP_DATE",
       "PO_NUMBER",
       "ORACLE_REFERENCE",
       "INSIDE_SALESREP",
       "OUTSIDE_SALESREP",
       "CREATION_DATE",
       "ID",
       "ORA_CUST_ID",
       "CUST_CONTACT_ID",
       count(*) over () as apxws_row_cnt
from (
select * from (
SELECT
kh.id,
kh.ora_cust_id,
kh.quote_number quote_number ,
kh.cust_contact_id,
k2_customers_pkg.get_contact(cust_contact_id) cust_contact ,
k2_customers_pkg.get_cust_name(kh.ora_cust_id)customer,
k2_customers_pkg.get_cust_number(ora_cust_id)
( ......... more sql goes here )
AND k2_customers_pkg.get_outside_salesrep_number(kh.ora_site_id)||'%' LIKE :P64_OUTSIDE_SALES||'%'
AND kh.whse_code like :P64_WAREHOUSES||'%'
AND ((1=
    CASE WHEN :P64_ITEM_ID IS NULL THEN
        1
    ELSE
        (SELECT 1
           FROM k2_quote_lines kl
           JOIN k2_ingredients ki
             ON ki.quote_line_id=kl.id
          WHERE (1=1
            AND kh.id=kl.quote_id
            AND ki.ora_item_id=:P64_ITEM_ID AND ROWNUM=1))
    END)
    OR 1=(
        SELECT 1 FROM k2_quote_lines kl WHERE kl.quote_id=kh.id AND kl.part_id=:P64_ITEM_ID AND ROWNUM=1
) r
) r where rownum <= to_number(:APXWS_MAX_ROW_CNT)
order by "CREATION_DATE" DESC,"QUOTE_NUMBER" DESCHowever, what the user wanted is to have the ORDER BY applied first, then the limit. I realize performance may suffer, but users are now alarmed that they cannot trust these reports. I'm tempted to log a SR with Oracle on this.
Any thoughts on this? Is this fixed in 4.0?
Thank you, Wolf Moritz

Hi, thanks for the response. I did spend a bit of time on trying to trick the interactive report into reversing the rownum and order by clauses. But ultimately I didn't see how to do it. Whatever query I paste into the source of the report is then wrapped in a couple of containing select statements which first applies the rownum limit and then the order by clause (if the user selects any columns to sort by).
So this query:
select * from scott.empBecomes:
select
       "EMPNO",
       "ENAME",
       "JOB",
       "MGR",
       "HIREDATE",
       "SAL",
       "COMM",
       "DEPTNO",
       count(*) over () as apxws_row_cnt
from (
select * from (
select * from scott.emp
) r
) r where rownum <= to_number(:APXWS_MAX_ROW_CNT)
pAnd a user applied sort becomes:
select
       "EMPNO",
       "ENAME",
       "JOB",
       "MGR",
       "HIREDATE",
       "SAL",
       "COMM",
       "DEPTNO",
       count(*) over () as apxws_row_cnt
from (
select * from (
select * from scott.emp
) r
) r where rownum <= to_number(:APXWS_MAX_ROW_CNT)
order by "DEPTNO" DESCIf I could somehow bind to some item for the order by string I might then be able to trick the report into ordering the result set first (which I know can't really be done unless using dynamic sql). Forcing an initial hard coded order by isn't practical on this particular report, although I do see why that might work in some circumstances.
Side note on the oddly placed case statement: This interactive report has some page level "meta" parameter items, and that case statement was meant as a way to avoid an exists statement on a particularly large table if no value was submitted for P64_ITEM_ID. It's been a long time since we deployed the report, so it's probably worth testing some explain/autotrace plans on this case statement vs an exists statement in the predicate. But for now it works!
Thanks, Wolf

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.
<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
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
<b>Reward if usefull</b>

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 ;)

Highlight current row on Interactive Report

What is the best way to highlight (or identify) the current row in an Interactive Report?
I’ve created an interactive report, based on a custom SQL query, with a link (on the primary key (id)) to give the user the possibility to select a certain record (that will show some additional regions with detail information). How can I identify (highlight, indicator) the selected row in an Interactive Report?
Many thanks for your help,
John

I wanted the same without using jQuery. Roel's example set me on the right track. To ensure keeping my current row highligthing after using the pagination links I've managed to dynamicly modify the pagination link in the IR using javascript, but I have a little (I hope) problem left.
I've managed to change the pagination link when rendering the page from
<a h ref="javascript:gReport.navigate.paginate('pgR_min_row=16max_rows=15rows_fetched=15')"></a>to
<a h ref=javascript:gReport.navigate.paginate('pgR_min_row=16max_rows=15rows_fetched=15');highLight(this)></a>Unfortunatly my added code does not notice the changes made by the gReport.navigate.paginate code. It does only work when I add an alert (); in my highLight code. This alert will force showing the changes made in the DOM-model by gReport, allowing the highLight function to re-exame the DOM-model and change the pagination link.
Anyone an idea how to overcome this problem ?
Kind regards,
Ralph

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.

Adding Every Row From a Filtered Interactive Report to a Collection

I'm creating an email list maintenance application in Apex 3.1. I have an Interactive Report on an email address table. I want the users to be able to run this IR and then click a button to add all of the resulting email addresses into a selected mailing list table. The interface needs to be as quick and simple for the user as possible, so I don't want to force them to click a checkbox beside hundreds of rows.
Is there a way to add every resulting row from a custom IR to an apex_collection?
I know that collections can be created based on a query with the CREATE_COLLECTION_FROM_QUERY call. But I don't think it's possible to reference the SQL statement which is dynamically generated through an Interactive Report. I'm referring to the SQL created after the user has applied filters. If there were, then I would just create the collection that way. Please correct me if I'm wrong.
Thanks,
Martin

Hi Martin
I couldn't find a place where the filters are stored either - it would be nice to know.
It is possible to get to the filters via javascript as they are actually stored in a table with an id of "apexir_CONTROL_PANEL_COMPLETE". Within there, there are rows for each filter and each row has four cells. The second cell contains an A tag that has the filter itself as the text displayed as a hyperlink on screen. The third cell contains the checkbox that enables/disables the filter. Strings and numbers seem to be formatted ok, so you could pick up these values and create your own WHERE clause, populate a hidden field somewhere and then pick that up to generate a full select statement to get to the id's that you need.
I haven't yet tried this, so this is theory only - but I can't see that it wouldn't work
Andy

Interactive Report Download and Session State Protection

I have created an Interactive Report in an APEX application that I have enabled
session state protection for. The issue I am having is with the "Download"
functionality of the interactive report to a .csv file.
The URL created by selecting Download from the drop down (javascript:gReport.controls.download();)
is built or constructed without a checksum thus causing the error below.
Error
No checksum was provided to show processing for a page that
requires a checksum when one or more request, clear cache, or argument
values are passed as parameters.
The anchor tag containing the URL (/f?p=app_id:page:session_id:CSV:) is contained within
<div id="apexir_CONTROL_PANEL_DROP" class="drop_panel
clearfix" style="">
Running the following: Application Express 3.1.0.00.32 on Oracle Database 10g Enterprise Edition Release 10.2.0.3.0
Is there a way to add a checksum to this? OR does anyone have any ideas on how to work around this?
Edited by: Bryce Tuohy on Feb 26, 2009 10:08 AM

WORKAROUND:
1.) Create hidden ITEM on page (I named it P23_PREPARED_CSV_DOWNLOAD_URL).
Enter the following for the ITEM
as the SOURCE_TYPE : PL/SQL Function Body
as the SOURCE: return apex_util.prepare_url('f?p=&APP_ID.:&APP_PAGE_ID.:&APP_SESSION.:CSV:')
2.) Create BUTTON that executes javascript to open POPUP window with this url.
a.) Create Button and enter
<a href="javascript:popupURL('&P23_PREPARED_CSV_DOWNLOAD_URL.')">Download and Save to CSV file</a>as the "Text Label/Alt"
Originally had custom code for javascript POPUP and this is not needed .... just use the APEX javascript function.
Edited by: Bryce Tuohy on Mar 5, 2009 10:47 AM

Paramerterized Interactive Reports - is there a quick solution to stop the query from executing when entering the page prior to user clicking go.

Example
Currently, when the user enters the page the interactive report runs (without the user hitting "go")and - indicates no data found because one of the "parameterized" fields is required and the sql is not setup for nulls.
I'm Looking for a way to not perform a query at all -------until the user hits go for the first time on the page - then each time they re-enter the page in the same session it would be ok to auto submit the query.
I believe I can setup a hidden item and check on my interactive report E1 not null. Then create a "computation" on "after submission" that would set this value to a value - say 1.
I can seem to be able to get this to work however.
In my interactive report - I'm wondering what "condition type" should I be using. Any thoughts would be greatly appreciated.

In this case I just have 2 parameters. The goal is to allow the user to "pre filter" BEFORE rendering the interactive due to the possible size of the report. This pre fliter could be by say- order type or region or branch etc.
Right now, I believe its all one region - see below.
My first attempt, I put a branch on the after submit on the go button and then put a condition on the interactive report. This worked but caused a looping issue when trying to select a column on the interactive report itself. My guess is , because that drop down was also using that same go button.
Anyway, please advise how to best "pre filter" prior to rendering an interactive report. Should I have two seperate regions or can I use one region. Any assistance would be greatly appreciated.
Order Parameters 2
Before Header
Branches
Computations
Processes
After Header
Computations
Processes
Regions
Before Regions
Computations
Processes
Regions
Body (3)
Search
Items
P6_TEXT
P6_ITEM_NUMBER
Region Buttons P6_GO
Order Type &P6_TEXT
Report Columns
Order Type
Operating Unit
Order Number
Line Number
Item Number
Invoice Week
Items
P6_NAME
P6_ITEM_NUMBER_ALT
Position 01 Breadcrumbs
After Regions
Computations
Processes

Interactive report - order column by other column values

Hi Oracle experts,
could you please advise how to order column A by values of column B in Interactive report ?
When clicking on header of "Countries" column in order to sort it acs/desc I would like to order it by values of column "Sort_order" which stores values from 1 to 100.
The goal is to order "Countries" not alphabetically, but according to values of "Sort_order" column.
Any ideas?
Thanks in advance for your help.
Best regards,
Konrad

962622 wrote:
Hi Oracle experts,Welcome to the forum: please read the FAQ and forum sticky threads (if you haven't done so already), and update your profile with a real handle instead of "962622".
When you have a problem you'll get a faster, more effective response by providing as much relevant information as possible upfront. This should include:
<li>Full APEX version
<li>Full DB/version/edition/host OS
<li>Web server architecture (EPG, OHS or APEX listener/host OS)
<li>Browser(s) and version(s) used
<li>Theme
<li>Template(s)
<li>Region/item type(s) (making particular distinction as to whether a "report" is a standard report, an interactive report, or in fact an "updateable report" (i.e. a tabular form)
With APEX we're also fortunate to have a great resource in apex.oracle.com where we can reproduce and share problems. Reproducing things there is the best way to troubleshoot most issues, especially those relating to layout and visual formatting. If you expect a detailed answer then it's appropriate for you to take on a significant part of the effort by getting as far as possible with an example of the problem on apex.oracle.com before asking for assistance with specific issues, which we can then see at first hand.
could you please advise how to order column A by values of column B in Interactive report ?
When clicking on header of "Countries" column in order to sort it acs/desc I would like to order it by values of column "Sort_order" which stores values from 1 to 100.
The goal is to order "Countries" not alphabetically, but according to values of "Sort_order" column.
Any ideas?I'm not an expert on Interactive Reports, so there may be a less brute force method using the built-in features, but here's an approach that's worked in the past.
Modify the query to generate the column as:
'' || countryi.e. prefix the country name with an HTML comment containing the required ordinal number. This won't be visible in the report, but will be considered when sorting in SQL.
In the IR Column Attributes set the column's Display Text As property to Standard Report Column so APEX won't escape the HTML tags.
This method has side effects: some IR filters won't work; aggregate calculations can't be applied to the column; and report exports contain the HTML rather than the expected value.
Edited by: fac586 on 02-Oct-2012 13:28
From APEX 4.2 IR columns have support for HTML Expressions, so Re: Report formatting/sorting issue using a hidden column and HTML Expression should be used, as it's purely declarative and provides better separation of concerns. (Still a problem on report exports though. Whilst the sort column can be suppressed using a condition, the hidden column can't be "unhidden" to replace it.)

Interactive report gives an error only for a specific user

An interactive report based on a very complicated select gives an error only when a specific user is logged on.
The error is:
ORA-00932: inconsistent datatypes: expected - got CLOB.
For other users logging using this page it works fine.
Authentication for this application is done using a stored function.
The query does not use the current userid in it.
Why does it fail for a specific user? if there is a problem, it should fail all the time.

Hi ankur,
By what you said the report dont have any date parameters or no date columns.
"Query execution was not successful ORA-01843 not a valid month." This means it is related with date mask passing a invalid month into date column or argument to to_date function.Check once the session date that is 'dd-mm-yy' or anything else
select * from nls_session_parameters where parameter = 'NLS_DATE_FORMAT'
select to_date('01-DEC-06'),to_date('01-12-06') from dual;
Also a general question whenever I am trying to mark any question as 'Helpful', the status is not changing. Is there anything I am missing.While you flag it 'helpful' or 'correct',it takes you to other screen where you see "Yes, the question is now answered" click the radio button and then click ok button.
Hope its helpful.
Best Wishes,
Kranthi.
Edited by: Kranthi.K on Jun 8, 2009 9:00 AM

Lowercase first letter in column name of non-interactive report..Again

A couple of days ago a posted a question on how to make the column name in a non-interactive report
come out as lowercase. (original post: Lowercase first letter in column name of non-interactive report
I am using Theme13, which is probably the only theme that forces the first letter
of a column name in a report to uppercase.
Anyway, I received several responses including the answer which I applied to my page.
Then I went back to make the column sortable and that negates the CSS override and
the first letter in the column name is back to uppercase...arrrggghhh!
Are there any further suggestions on how to force this to lowercase with theme 13 and a sortable column?
Thanks
Donna

Hi,
Try style to page HTML header
th.t13ReportHeader,th.t13ReportHeader a:link,th.t13ReportHeader a:visited{
text-transform:none!important;
}Br,Jari
Edited by: jarola on Feb 4, 2010 8:00 PM

How to get .oce to talk to DAS & bring back data in Interactive Reporting?

Hi Hyperion Experts,
This is also a fairly basic question, I use Hyperion 9.3.1 and I have Shared Services, Workspace and Interactive Reporting Studio running on our Windows 2003 Server.
My goal is to import a .bqy document I created in Interactive Reporting Studio into workspace, and be able to click on the "refresh" button and see it refreshes the data from the backend Oracle 10g database.
I have completed the following steps so far,
1. I have created a DSN. This DSN, named "Oracle 10g Data Source", when I clicked on "Test Connection" button, It ran successfully.
2. I have created a new Datasource entry in the DAS service. If I double click on the newly created Datasource entry, the screen would display the following details.
Connectivity Type = Oracle Net
Database Type = Oracle
Enter the name of the Data source = Oracle 10g Data Source
Select the name of the Data source (it is grayed out, nothing selected)
Server/File (it is grayed out, nothing entered)
then, followed by some default connection parameters.
3. I have created a "Oracle 10g Data Source.oce" file using the Interactive Reporting Studio. I saved the .oce file at
C:\Hyperion\BIPlus\data\Open Catalog Extensions\Oracle 10g Data Source.oce
4. I created a new constrProj_Oracle10gOCE.bqy, during the creation, I chose
"Create a new document with Recent Database Connection File" option, then I chose the Oracle 10g Data Source.oce that I have created in step 3. After I log in with host user/password, I have created a data model and I see that it brings back a data set when I clicked on the "process" button. I saved this .bqy document.
5.
I imported the Oracle 10g Data Source.oce and constrProj_Oracle10gOCE.bqy into the workspace under a folder called
Root/MYBI/Test
6. I right click on the constrProj_Oracle10gOCE.bqy document, and chose "Open". It opened with Results section highlighted on the left hand side, and with data showing on the right hand side. However, when I clicked on the "refresh" button, I'd get a message box with a red X. It says,
An Interactive Reporting Service error has occurred -
Failed to acquire requested service.
(2001)
I guess the data I see in this constrProj_Oracle10gOCE.bqy was just the cached data that was brought back when I hit the process button of this .bqy when it was first created in the Studio, and that it never established any connection via the DAS service to the backend.
Could someone please show me what I have done wrong here?
thanks,
hypuser1010

EricaHarris,
Yes, the issue is still open. Obviously, I have gone down the path of "Scenario One".
Based on your reply, I have done the following.
There are three things I am configuring here: DSN, DAS and OCE.
1) When I created the DSN,
I started the ODBC Data Source Administrator, Click on second tab "System DSN". I added a new ODBC Data Source.
Data Source Name = Oracle 10g Data Source
TNS Service Name = //146-abc.xyz.com:1521/MYORCL0617
2) I re-created the DAS entry, per your suggestion, I made sure that "the name of the data source will be the host name you specified in your OCE".
Connectivity Type = Oracle Net
Database Type = Oracle
Enter the name of the data source= //146-abc.xyz.com:1521/MYORCL0617
3) for my OCE, I specified
Connection Software = Oracle Net
type of Database = Oracle
on the first screen.
then, on the next screen, I specified
Host = //146-abc.xyz.com:1521/MYORCL0617
I reployed the OCE, the .bqy document and restarted DAS. Yes, my .bqy document does refresh its data successfully from the backend.
However, I am not 100% convinced that the .bqy uses the OCE which talks to the DAS, which talks to the DSN entry and brings data back to the .bqy document.
Here is what I did,
I opened up the DSN entry, changed the TNS Service Name from //146-abc.xyz.com:1521/MYORCL0617 to
//146-abc.xyz.com:1521/NONSENSE. I then restarted DAS and redeployed the .bqy document. the .bqy document is still able to refresh its data. So, I have just proven that the .bqy document does not need a valid DSN entry to work, how come??
Can you (or anyone) please explain the phenomenon that I see?
Also, a very basic question. you know that when you create a .bqy in the Studio, you "import" an OCE into the .bqy document so that the .bqy knows that it should use this OCE to talk to the backend data source. but, when you deploy this .bqy in workspace, how does the .bqy know that it is supposed to go through DAS (and DSN) to interact with the database, rather than the "internal" OCE that was pre-built with this .bqy?
thanks,
hypuser1010

User Interactive reports in background

Hi all,
There is report in CMS which prints collateral sheet, when i run the report in foreground(/ncms_cs) it ask for some input fields like Business partner id , smartform name and output device, after furnishing these details it give a pop saying BP belongs to Borrowing Entity and ask whether to continue or not and when you say yes it generates smart form else it quits.
Can any one tell me is it possible to run this report in background since its generating a pop-up while executing and if we run this in background we are unable to see the pop up and provide the input(Yes/No) and i am getting an error mesg as provide input parameters. So is there any way to run this kind of report in background
regards,
Suhail

You cannot have an interactive report in the background
what you need to do is to remove any popups or messages to allow the program to run in bg properly
you can pass the required parameters to your program whilst calling it before it starts execution

How we can get an interactive report in alv grid display?

Hi experts
Plz tell me how we can get an interactive report in alv grid disply pls send me one sample code to understand this
thanks in advance

hi,
check this one
*& Report ZALV_FIELD_GRID1
REPORT ZALV_FIELD_GRID1
        NO STANDARD PAGE HEADING.
TABLES MARA.
type-pools :slis.
TYPES : BEGIN OF TMARA ,
        MATNR LIKE MARA-MATNR,
        MEINS LIKE MARA-MEINS,
        ERSDA LIKE MARA-ERSDA,
        color(4) type c,
        SEL type c,
        LIGHT TYPE C,
        END OF TMARA.
TYPES: BEGIN OF TMAKT,
       MATNR LIKE MAKT-MATNR,
       MAKTX LIKE MAKT-MAKTX,
       MAKTG LIKE MAKT-MAKTG,
       SEL TYPE C,
       COLOR(4),
       END OF TMAKT.
DATA: ITAB TYPE TMARA OCCURS 0 WITH HEADER LINE,
       ITAB1 TYPE TMAKT OCCURS 0 WITH HEADER LINE,
       wa_fieldcat type slis_fieldcat_alv,
       fieldcat type slis_fieldcat_alv occurs 0,
       i_layout type slis_layout_alv,
       WA_LISTHEADER TYPE SLIS_LISTHEADER,
       i_LISTHEADER TYPE SLIS_LISTHEADER OCCURS 0,
       V_EVENTS TYPE SLIS_T_EVENT ,
       WA_EVENT TYPE SLIS_ALV_EVENT,
       I_TITLE_MARA TYPE LVC_TITLE VALUE 'FIRST LIST DISPLAYED',
       I_TITLE_MAKT TYPE LVC_TITLE VALUE 'SECONDRY LIST DISPLAYED',
       SORT TYPE slis_t_sortinfo_alv WITH HEADER LINE,
       PRINT_CONT type slis_print_alv.
SELECTION SCREE
selection-screen begin of block screen1 with frame title TEXT-001.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN COMMENT /32(35) COMM1.
SELECTION-SCREEN ULINE /27(35).
SELECTION-SCREEN SKIP.
SELECT-OPTIONS MATNR FOR MARA-MATNR.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN COMMENT /30(50) COMM2.
SELECTION-SCREEN ULINE /27(40).
SELECTION-SCREEN SKIP.
SELECT-OPTIONS ERSDA FOR MARA-ERSDA.
SELECTION-SCREEN SKIP.
selection-screen end of block screen1.
    INITIALIZATION
INITIALIZATION.
MATNR-low = '23'.
MATNR-high = '1000'.
MATNR-option = 'BT'.
MATNR-sign = 'I'.
APPEND MATNR.
ERSDA-low = '20030124'.
ERSDA-high = '20050302' .
APPEND ERSDA.
PERFORM FILLFIELD.
PERFORM FILLLAYOUT.
PERFORM build_print_params.
PERFORM FILL_SORT.
PERFORM EVENT_CALL.
PERFORM POPULATE_EVENT.
        SELECTION-SCREEN OUTPUT
AT SELECTION-SCREEN OUTPUT.
comm1 ='SELECT MATERIAL NUMBER RANGE'.
comm2 ='SELECT MATERIAL CREATION DATE'.
           START-OF-SELECTION
START-OF-SELECTION.
PERFORM READDATA.
PERFORM POPDATA.
*&      Form READDATA
      text
FORM READDATA .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = MATNR-LOW
    IMPORTING
      OUTPUT = MATNR-LOW.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = MATNR-HIGH
    IMPORTING
      OUTPUT = MATNR-HIGH.
SELECT MATNR
         ERSDA
         MEINS
         FROM MARA
         INTO CORRESPONDING FIELDS OF
        TABLE ITAB
        WHERE MATNR IN MATNR AND ERSDA IN ERSDA.
LOOP AT ITAB.
    data id_color type i VALUE 1.
    data id_colors(2) type c.
    IF ITAB-MATNR < '000000000000000100'.
      ITAB-LIGHT = '1'.
    ELSEIF ITAB-MATNR < '000000000000000150' AND ITAB-MATNR >
   '000000000000000100' .
      ITAB-LIGHT = '2'.
    ELSE.
      ITAB-LIGHT = '3'.
    ENDIF.
    id_color = id_color + 1.
    if id_color > 7.
      id_color = 1.
    endif.
    id_colors = id_color.
    concatenate 'C' id_colors '10' into itab-color.
    modify itab.
    CLEAR ITAB.
endloop.
ENDFORM.                    " READDATA
     Form FILLFIELD
FORM FILLFIELD .
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-COL_POS = '1'.
WA_FIELDCAT-outputlen   = 20.
WA_FIELDCAT-HOTSPOT = 'X'.
wa_fieldcat-seltext_m = 'MATERIAL NUMBER'.
*WA_FIELDCAT-EMPHASIZE = 'C210'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
WA_FIELDCAT-FIELDNAME = 'MEINS'.
WA_FIELDCAT-COL_POS = '2'.
*WA_FIELDCAT-EMPHASIZE = 'C510'.
WA_FIELDCAT-outputlen   = 10.
wa_fieldcat-seltext_m = 'UNIT'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
WA_FIELDCAT-FIELDNAME = 'ERSDA'.
WA_FIELDCAT-COL_POS = '3'.
WA_FIELDCAT-outputlen   = 15.
*WA_FIELDCAT-EDIT_MASK = 'DD.MM.YYYY'.
*WA_FIELDCAT-EMPHASIZE = 'C710'.
wa_fieldcat-seltext_m = 'CREAT DATE'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
ENDFORM.                    "FILLFIELD
      Setup print parameters
form build_print_params.
PRINT_CONT-reserve_lines = '3'.   "Lines reserved for footer
PRINT_CONT-no_coverpage = 'X'.
endform.                    " BUILD_PRINT_PARAMS
     Form POPDATA
FORM POPDATA .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                 = sy-repid
I_CALLBACK_PF_STATUS_SET          = ' '
     I_CALLBACK_USER_COMMAND            = 'USER-COMMAND'
     I_CALLBACK_TOP_OF_PAGE             = 'TOPPAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
     I_GRID_TITLE                       = I_TITLE_MARA
I_GRID_SETTINGS                   =
     IS_LAYOUT                          = I_LAYOUT
     IT_FIELDCAT                        = fieldcat
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
    IT_SORT                           = SORT[]
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
     IT_EVENTS                          = V_EVENTS
IT_EVENT_EXIT                     =
   IS_PRINT                          = PRINT_CONT
    TABLES
      T_OUTTAB                          = ITAB
EXCEPTIONS
   PROGRAM_ERROR                     = 1
   OTHERS                            = 2
ENDFORM.                    " POPDATA
     Form TOPPAGE
FORM TOPPAGE.
REFRESH I_LISTHEADER.
DATA: ld_lines type i,
        ld_linesc(10) type c,
        I_DATE(10) TYPE C,
        I_INFO LIKE WA_LISTHEADER-INFO.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = 'MATERIAL DETAIL'.
APPEND WA_LISTHEADER TO I_LISTHEADER.
CLEAR WA_LISTHEADER.
WA_LISTHEADER-TYP = 'S'.
WA_LISTHEADER-KEY = 'DATE :'.
CONCATENATE SY-DATUM+6(2) '.'
                       SY-DATUM+4(2) '.'
                       SY-DATUM(4) INTO I_DATE.
WA_LISTHEADER-INFO = I_datE.
APPEND WA_LISTHEADER TO I_LISTHEADER.
CLEAR WA_LISTHEADER.
describe table ITAB lines ld_lines.
ld_linesc = ld_lines.
concatenate 'TOTAL NUMBER OF RECORD SELECTED: ' ld_linesc
                    into I_INFO separated by space.
WA_LISTHEADER-TYP = 'A'.
WA_LISTHEADER-INFO = I_INFO.
append WA_LISTHEADER to I_LISTHEADER.
clear: WA_LISTHEADER , I_INFO.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = I_LISTHEADER
      I_LOGO             = 'ENJOYSAP_LOGO'.
ENDFORM.                    "TOPPAGE
     Form FILLLAYOUT
FORM FILLLAYOUT .
i_layout-zebra = 'X'.
i_layout-info_fieldname = 'COLOR'.
i_layout-box_fieldname = 'SEL'.
I_LAYOUT-lights_fieldname = 'LIGHT'.
I_LAYOUT-EDIT ='X'.
I_LAYOUT-colwidth_optimize = 'X'.
I_LAYOUT-window_titlebar = 'EXAMPLE FOR ALV GRID'.
I_LAYOUT-no_totalline = 'X'.
ENDFORM.                    "FILLLAYOUT
    Form FILL_SORT
FORM FILL_SORT .
SORT-DOWN = 'X'.
SORT-SPOS = 1.
SORT-FIELDNAME = 'MATNR'.
SORT-tabname = 'MARA'.
APPEND SORT.
ENDFORM.                    " FILL_SORT
     Form EVENT_CALL
FORM EVENT_CALL .
DATA: I_EVENT LIKE V_EVENTS.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      I_LIST_TYPE = 0
    IMPORTING
      ET_EVENTS   = V_EVENTS.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " EVENT_CALL
    Form POPULATE_EVENT
FORM POPULATE_EVENT .
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC EQ 0.
    WA_EVENT-FORM = 'USER_COMMAND'.
    MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
    WA_EVENT-NAME.
READ TABLE V_EVENTS WITH KEY NAME = SLIS_EV_END_OF_PAGE
                                      INTO WA_EVENT.
IF SY-SUBRC = 0.
   move 'END_OF_PAGE' to WA_EVENT-FORM.
   MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
   WA_EVENT-NAME.
endif.
ENDIF.
ENDFORM.                    "POPULATE_EVENT
FORM END_OF_PAGE.
write: sy-uline(50).
skip.
write:/40 'Page:', sy-pagno .
ENDFORM.
*&      Form USER_COMMAND
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
    WHEN '&IC1'.
      CASE RS_SELFIELD-FIELDNAME.
        when 'MATNR'.
          read table itab with key matnr = RS_SELFIELD-VALUE.
          if sy-subrc = 0.
            PERFORM DATA_RETRIEVAL_MAKT USING RS_SELFIELD-VALUE.
            PERFORM BUILD_FIELDCATLOG_MAKT.
            PERFORM FILLLAYOUT_MAKT.
            PERFORM DISPLAY_ALV_MAKT.
            CLEAR RS_SELFIELD.
          ENDIF.
      ENDCASE.
ENDCASE.
ENDFORM.                    "user_command
     Form DATA_RETRIEVAL_MAKT
FORM DATA_RETRIEVAL_MAKT USING TMATNR .
SELECT MATNR
         MAKTX
         MAKTG
         UP TO 100 ROWS
         FROM MAKT
         INTO TABLE ITAB1
         WHERE SPRAS = 'EN' AND MATNR = TMATNR.
LOOP AT ITAB1.
    data id_color type i VALUE 1.
    data id_colors(2) type c.
    id_color = id_color + 1.
    if id_color > 7.
      id_color = 1.
    endif.
    id_colors = id_color.
    concatenate 'C' id_colors '10' into itab1-color.
    modify itab1.
    CLEAR ITAB1.
ENDLOOP.
ENDFORM.                    "DATA_RETRIEVAL_MAKT
     Form FILLLAYOUT_MAKT
FORM FILLLAYOUT_MAKT .
CLEAR I_LAYOUT.
i_layout-zebra = 'X'.
i_layout-info_fieldname = 'COLOR'.
i_layout-box_fieldname = 'SEL'.
I_LAYOUT-EDIT ='X'.
I_LAYOUT-colwidth_optimize = 'X'.
I_LAYOUT-window_titlebar = 'EXAMPLE FOR ALV GRID'.
ENDFORM.                    " LAYOUT_MAKT
    Form BUILD_FIELDCATLOG_MAKT
FORM BUILD_FIELDCATLOG_MAKT .
REFRESH FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-COL_POS = '1'.
*WA_FIELDCAT-EDIT_MASK = 'DD.MM.YYYY'.
WA_FIELDCAT-EMPHASIZE = 'C510'.
wa_fieldcat-seltext_m = 'MATERIAL NUMBER'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
WA_FIELDCAT-FIELDNAME = 'MAKTX'.
WA_FIELDCAT-COL_POS = '2'.
WA_FIELDCAT-EMPHASIZE = 'C710'.
wa_fieldcat-seltext_m = 'MATERIAL DESCRIPTION'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
WA_FIELDCAT-FIELDNAME = 'MAKTG'.
WA_FIELDCAT-COL_POS = '3'.
WA_FIELDCAT-EMPHASIZE = 'C210'.
wa_fieldcat-seltext_m = 'MATERIAL DESCRIPTION'.
APPEND WA_FIELDCAT TO FIELDCAT.
clear wa_fieldcat.
ENDFORM.                    " BUILD_FIELDCATLOG_MAKT
     Form DISPLAY_ALV_MAKT
FORM TOP-OF-PAGE.
REFRESH I_LISTHEADER.
DATA: ld_lines type i,
        ld_linesc(10) type c,
        I_DATE(10) TYPE C,
        I_INFO LIKE WA_LISTHEADER-INFO.
WA_LISTHEADER-TYP = 'H'.
WA_LISTHEADER-INFO = 'MATERIAL DESCRIPTION FOR SELECTED NUMBER'.
APPEND WA_LISTHEADER TO I_LISTHEADER.
CLEAR WA_LISTHEADER.
WA_LISTHEADER-TYP = 'S'.
WA_LISTHEADER-KEY = 'DATE :'.
CONCATENATE SY-DATUM+6(2) '.'
                       SY-DATUM+4(2) '.'
                       SY-DATUM(4) INTO I_DATE.
WA_LISTHEADER-INFO = I_datE.
APPEND WA_LISTHEADER TO I_LISTHEADER.
CLEAR WA_LISTHEADER.
describe table ITAB1 lines ld_lines.
ld_linesc = ld_lines.
concatenate 'TOTAL NUMBER OF RECORD SELECTED: ' ld_linesc
                    into I_INFO separated by space.
WA_LISTHEADER-TYP = 'A'.
WA_LISTHEADER-INFO = I_INFO.
append WA_LISTHEADER to I_LISTHEADER.
clear: WA_LISTHEADER , I_INFO.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      IT_LIST_COMMENTARY = I_LISTHEADER
      I_LOGO             = 'ENJOYSAP_LOGO'.
I_END_OF_LIST_GRID       =
I_ALV_FORM               =
ENDFORM.                    "TOP-OF-PAGE
*&      Form DISPLAY_ALV_MAKT
      text
FORM DISPLAY_ALV_MAKT .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      I_CALLBACK_PROGRAM     = SY-REPID
      I_CALLBACK_TOP_OF_PAGE = 'TOP-OF-PAGE'
      I_GRID_TITLE           = I_TITLE_MAKT
      IS_LAYOUT              = I_LAYOUT
      IT_FIELDCAT                       = fieldcat
    TABLES
      T_OUTTAB               = ITAB1
    EXCEPTIONS
      PROGRAM_ERROR          = 1
      OTHERS                 = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " DISPLAY_ALV_MAKT
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