Pending Value Field. In SO reports

Hy All Experts.
Please give me Details of Pending Order Value & Total Order Value Field for Sales Order Reports.
I used following Tables in Reports.
TABLES: VBEP , VBAP , VBPA , VBKD , VBAK , LIKP , LIPS , VBUP , KNA1.
Thnaks in Advance.
Bhavesh Panchal.

hi, hope this code will help u.
MOVE-CORRESPONDING it_vbep to IT_VBEPVB.
append it_VBEPVB.
ALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
EXPORTING
   fbeleg                        = it_vbap-vbeln
   fposnr                        = it_vbap-Posnr
VERRECHNUNG                  = ' '
S073_ALT                     = ' '
F_NO_SORT                    = ' '
tables
   fvbfa                         = it_vbfa
   fvbup                         = it_vbup
   fxvbep                        = it_VBEPVB
VBLB                         =
   fvbap                         = it_VBAPVB
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP        = 1
FEHLER_BEI_LESEN_FXVBEP       = 2
OTHERS                        = 3
LOOP AT it_VBEPVB WHERE POSNR = IT_VBAP-POSNR.
IT_FINAL-KWMENG_d = IT_FINAL-KWMENG_d + it_VBEPVB-VSMNG. " COMPUTE DELIVERY QTY
IT_FINAL-KWMENG_p = IT_FINAL-KWMENG - IT_FINAL-KWMENG_d.    "COMPUTE pENDING QTY
in this way u will get pending order quantity.
multiply this quantity with ur list amout which u will get it from konv-KSCHL = ZLSP .
multiply pending quantiy with konv-kwert where kschl = 'ZLSP'

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Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.

This is sample program for the same
REPORT Z_50657_ALV_EX2
 NO STANDARD PAGE HEADING
 LINE-COUNT 65(3)
 LINE-SIZE 220
 MESSAGE-ID ZZ.
* Type Pools *
TYPE-POOLS: SLIS, ICON.
* Tables *
TABLES: VBAK. "Sales Document Data
* Internal Tables *
* TABLE TO HOLD DATA OF SALES DOCUMENT
DATA: BEGIN OF IT_VBAK OCCURS 0,
 VBELN LIKE VBAK-VBELN, "Sales Document
 VBTYP LIKE VBAK-VBTYP, "SD document category
 AUDAT LIKE VBAK-AUDAT, "Document date (date received/sent)
 AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
 AUART LIKE VBAK-AUART, "Sales Document Type
 NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
 WAERK LIKE VBAK-WAERK, "SD document currency
 ICON TYPE ICON-ID, "traffic lights
 END OF IT_VBAK.
* Work Areas *
*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV, "field catalog
 IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "field catalog ITAB
 WA_SORT TYPE SLIS_SORTINFO_ALV, "SORT work area
 IT_SORT TYPE SLIS_T_SORTINFO_ALV, "SORT ITAB
 LAYOUT TYPE SLIS_LAYOUT_ALV, "LAYOUT
 WA_FCODE TYPE SLIS_EXTAB, "FUN CODE
 I_FCODE_EXTAB TYPE SLIS_T_EXTAB,
 WA_EVENTS TYPE SLIS_ALV_EVENT,
 IT_EVENTS TYPE SLIS_T_EVENT.
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SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS: S_VBELN FOR VBAK-VBELN.
PARAMETERS: P_VBTYP LIKE VBAK-VBTYP DEFAULT 'C'.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
 GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
* At Selection-Screen *
*VALIDATION
* Start of Selection *
START-OF-SELECTION.
*POPULATION OF DATA INTO INTERNAL TABLE ITAB
PERFORM GET_DATA.
*DEFINE USER DEFINED FIELDCATALOG
PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
*CHANGE FCODE OF STATUS
PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
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FORM GET_DATA.
SELECT VBELN
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FORM CHECK_OPTION.
WA_EVENTS-NAME = 'TOP_OF_PAGE'.
WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
WA_EVENTS-NAME = 'END_OF_LIST'.
WA_EVENTS-FORM = 'END_LIST'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
IF LIST = 'X'.
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FORM DEFINE_FIELDCATALOG.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-FIELDNAME = 'ICON'.
WA_FIELDCAT-SELTEXT_L = 'ICON'.
WA_FIELDCAT-ICON = 'X'.
WA_FIELDCAT-OUTPUTLEN = 8.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
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WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-FIELDNAME = 'AUDAT'.
WA_FIELDCAT-SELTEXT_L = 'CREATED ON'.
WA_FIELDCAT-OUTPUTLEN = 10.
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WA_FIELDCAT-SELTEXT_L = 'CATEGORY'.
WA_FIELDCAT-OUTPUTLEN = 1.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
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WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-FIELDNAME = 'AUGRU'.
WA_FIELDCAT-SELTEXT_L = 'REASON'.
WA_FIELDCAT-OUTPUTLEN = 3.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-FIELDNAME = 'AUART'.
WA_FIELDCAT-SELTEXT_L = 'DOC TYPE'.
WA_FIELDCAT-OUTPUTLEN = 4.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET VALUE'.
WA_FIELDCAT-OUTPUTLEN = 17.
WA_FIELDCAT-DECIMALS_OUT = 2.
* WA_FIELDCAT-DO_SUM = 'X'.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
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CLEAR WA_FIELDCAT.
WA_FIELDCAT-COL_POS = 8.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'UNIT'.
WA_FIELDCAT-OUTPUTLEN = 50.
WA_FIELDCAT-TABNAME = 'IT_VBAK'.
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CLEAR WA_FIELDCAT.
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*& Form DEFINE_LAYOUT
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FORM DEFINE_LAYOUT.
LAYOUT-ZEBRA = 'X'.
LAYOUT-SUBTOTALS_TEXT = 'SUBTOTAL SUM'.
LAYOUT-WINDOW_TITLEBAR = 'EXERCISE 2'.
LAYOUT-TOTALS_TEXT = 'TOTAL'.
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FORM SORT_LIST.
WA_SORT-FIELDNAME = 'VBELN'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-SPOS = 1.
WA_SORT-UP = 'X'.
WA_SORT-SUBTOT = 'X'.
APPEND WA_SORT TO IT_SORT.
CLEAR WA_SORT.
WA_SORT-FIELDNAME = 'NETWR'.
WA_SORT-TABNAME = 'IT_VBAK'.
WA_SORT-UP = 'X'.
WA_SORT-SPOS = 2.
WA_SORT-SUBTOT = 'X'.
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 CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form CHANGE_FCODE
* text
FORM CHANGE_FCODE.
WA_FCODE = 'PRNT'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OAD'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&AVE'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&EB9'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&SUM'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&UMC'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&XPA'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OMP'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
ENDFORM. "CHANGE_FCODE
*& Form TOP
* text
FORM TOP.
IF LIST = 'X'.
 WRITE:/ SY-ULINE.
 WRITE:/ 'DATE:', SY-DATUM,55 'INTELLIGROUP ASIA PVT LTD'.
 WRITE:/ 'TIME:', SY-UZEIT.
 WRITE:/ 'USER NAME:', SY-UNAME,60 SY-TITLE.
 WRITE:/ 'PAGE', SY-PAGNO.
 WRITE:/ SY-ULINE.
ENDIF.
IF GRID = 'X'.
 DATA: LS_LINE TYPE SLIS_LISTHEADER,
 E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
 CLEAR LS_LINE.
 LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'Summary'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Kopfinfo: Typ S
 CLEAR LS_LINE.
 LS_LINE-TYP = 'S'.
 LS_LINE-KEY = 'Intelligroup'.
 LS_LINE-INFO = ''.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
 LS_LINE-KEY = 'ASIA'.
 LS_LINE-INFO = 'PVT LTD'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Aktionsinfo: Typ A
 CLEAR LS_LINE.
 LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'truman'.
 APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
 CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
 I_LOGO = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM. "TOP
*& Form END_LIST
* text
FORM END_LIST.
IF LIST = 'X'.
 SKIP 2.
 WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
 DATA: LS_LINE TYPE SLIS_LISTHEADER,
 E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
 CLEAR LS_LINE.
 LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = 'Summary'.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Kopfinfo: Typ S
 CLEAR LS_LINE.
 LS_LINE-TYP = 'S'.
 LS_LINE-KEY = 'Intelligroup'.
 LS_LINE-INFO = ''.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
 LS_LINE-KEY = 'ASIA'.
 LS_LINE-INFO = 'PVT LTD'.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Aktionsinfo: Typ A
 CLEAR LS_LINE.
 LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
 LS_LINE-INFO = TEXT-105.
 APPEND LS_LINE TO E04_LT_END_OF_LIST.
 CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM. "END_LIST

How to add new fields to standard reports

hi friends,
im into ABAP and working across all modules..the basic thing is users and functional people are not satisfied with the standard reports..they need some logic change or to add some more fieldsinb the standard reports.For logic change we have to copy the standard to zprogram and can do or create a new program itself..but in many cases they ask for extra fields.how to achive it ..
for example my requirement now is adding vendor name field to the report FAGGL03 ....i found a badi and have make changes to it ...now the vendor name will be coming in sgtxt over writing the text ...but they need text also...now what shall i do???
append structure vendor name field in faglposx table ....???how to find out the final internal table from where the output is coming ????
?when we check the standard rewport codes...there are lot of include statements perform statements etc ...how to find out the final structure or internal table which has the output values..???

hi
it would be better if u giv full name of the report
if ur displaying the data in alv then search for the
word REUSE_ALV_LIST_DISPLAY REUSE_ALV_GRID_DISPLAY from which u can get the final table name
then check the data that is comming into
try using implicit enhancement or any other exit in the declaration and declare a new structure with the field and append it to the field catalog
if ur displaying the data using write statement
then create a zprogram and add a write statement
fi ur unable to find here the final table then after displayign the report start the debugging and double click on any row to find out more easily
shiva

FIELD ISSUE IN REPORT

one of the Field in my Report is F_Payment_date1 the source column its referring is payment_date which is in the table ..
The Query for this Group is
select
empl.action_context_id
, empl.full_name
, ppf.last_name
, ppf.first_name
, empl.national_identifier
,hou.INTERNAL_ADDRESS_LINE
, empl.employee_number
, empl.organization_name
, substr(empl.employee_address1,1,40) emp_add_ln1
, substr(empl.employee_address2,1,40) emp_add_ln2
, substr(empl.employee_address3,1,40) emp_add_ln3
, rtrim(substr(empl.employee_city,1,26))||' '
||empl.employee_state||' '
||empl.employee_zip_code emp_add_ln4
, empl.beginning_date period_start_date
, empl.ending_date period_end_date
, empl.payment_date
, LTRIM(RTRIM(TO_CHAR(empl.pay_rate,'99999999.00'))) base_salary
, empl.pay_basis salary_basis
, empl.employee_state resident_state
, empl.location_name
, paf.work_At_home
, empl.assignment_id
, :org_payment_method_id org_payment_id
, substr(empl.employer_address1,1,40) emplr_add_ln1
, substr(empl.employer_address2,1,40) emplr_add_ln2
, rtrim(substr(empl.employer_city,1,26))||' '
||empl.employer_state||' '
||empl.employer_zip_code emplr_add_ln3
from PAY_EMPLOYEE_ACTION_INFO_V empl
,pay_assignment_actions paa
,per_assignments_f paf
,per_people_f ppf
,hr_all_organization_units hou
where paa.assignment_action_id = empl.action_context_id
and empl.assignment_id = paa.assignment_id
and paf.assignment_id = paa.assignment_id
and empl.effective_date between hou.DATE_FROM and nvl(hou.date_to,empl.effective_date)
and paf.ORGANIZATION_ID = hou.ORGANIZATION_ID
and empl.employee_number = ppf.employee_number
and empl.effective_date between paf.effective_start_date
and paf.effective_end_date
and empl.effective_date between ppf.effective_start_date
and ppf.effective_end_date
even if the payment date expires in the report it is still showing payment_date
i want to include the logic like this
if overrideing then
v_date:=: PPA_OVERRIDING_DD_DATE ( Ihope this does not work as they are in dfferent group i need to write sql )
else
v_date:=:PAYMENT_DATE;
return(v_date);
PPA_OVERRIDING is in the table pay_assignment_actions
The Query for the other group where the PPA_OVERRIDING_DD_DATE
is
SELECT decode(ppa.action_type,'H',to_number(paa.serial_number)
,paa.action_sequence) orderby
, paa.assignment_action_id asg_actid, to_number(paa.serial_number) xfr_action
, ppa.action_type
, ppa.org_payment_method_id
, paa.assignment_id paa_assignment_id
, ppa.effective_date ppa_effective_date
, ppa.business_group_id business_group_id
, ppa.payroll_action_id ppa_payroll_action_id
, ppa.payroll_id ppa_payroll_id
, ppa.consolidation_set_id ppa_consolidation_set_id
, ppa.date_earned ppa_date_earned
, ppa.overriding_dd_date ppa_overriding_dd_date
FROM pay_assignment_actions paa
,pay_payroll_actions ppa
WHERE paa.payroll_action_id = :pactid
AND paa.chunk_number = :chnkno
AND ppa.payroll_action_id = paa.payroll_action_id
ORDER BY 1
can anyone gimme sugestion how to approach this ..i want to display
PPA_OVERRIDING_DD_DATE column values where ever
payment date is expired .
Thanks in Advance,
Dev Kishore.T

If i understand your question well, you could try this:
In the querygroup (datamodel) of your first query you create a formula column : CF_payment_or_overriding_date
In the PL/SQL Formula of your formula column you add code like this:
function CF_payment_or_overriding_dateF return DATE
is
ld_return DATE;
begin
IF 'overriding'
THEN
use your criteria to retrieve the overriding_dd_date from paa via select into or a cursor construction
ld_return := ppa_overriding_dd_date;
ELSE
-- empl.payment_date is fine do not replace
ld_return := :payment_date;
END IF;
RETURN (ld_return);
end;
And in your layout section,
for your field F_Payment_date1 set your source column to
your formula column CF_payment_or_overriding_date
Hope this helps,
Greetings,
Emiel

SSAS report action to pass multi-value list of dimention key values to a SSRS report parameter

This was originally posted on StackOverflow and suggested I try here as well.
I want to create a report action in an SSAS OLAP cube that generates a list of formatted values to pass into an SSRS report parameter that accepts a multi-valued parameter list. This would be applied at the
cell level in the SSAS action. I have found a solution that gets me most of the way:
How to Pass Multiple Values from an SSAS Report Drill Through Action to an SSRS Multi-Value Parameter, but not quite. The action does appear in Excel and works
if I run the action from a cell that is at or below the dimension attribute I am generating the list for, in this case,
Account Key.
Below is a link to a screen capture (unable to embed it due to lack of reputation) showing the action and dimension structure in Excel. The action works as long as I run it at the
Account Key level or below. I want to be able to run it at higher levels, such as
Account Major and still have it generate all then related Account Key values for the SSRS report parameter. Running it at the higher
Account Major level does not trigger the report to run.
Excel Action Screen Shot:
http://i.stack.imgur.com/QCGSp.png
Below is the MDX I am using to generate the value for the report parameter:
UrlEscapeFragment(
GENERATE(
DESCENDANTS(
[Account].[Account Key].CurrentMember,
[Account].[Account Key].[Account Key]
[Account].[Account Key].CURRENTMEMBER.Name,
"&rp:Account="
I am hoping that I can somehow modify the MDX above to make it return all the
Account Keys for any attribute of the Account dimension when ran from any measure cell, not just when ran at self and children of
Account Key in the pivot table.
Also, if it helps, I can execute the following MDX query on the cube and get the results I am looking for.
WITH MEMBER [Measures].[Account Key List] as
GENERATE(
DESCENDANTS([Account].[Account].CurrentMember, [Account].[Account].[Account]),
[Account].[Account].CURRENTMEMBER.NAME,
"&rp:Account=")
SELECT {[Measures].[Account Key List]} on 0,
([Account].[Account Company Number].[Account Company Number],[Account].[Account Major].[Account Major]
) on 1
FROM [Company 10 Action Demo]
Below are partial results:
10.116&rp:Account=10.116.010
10.117&rp:Account=10.117.010&rp:Account=10.117.020
10.120&rp:Account=10.120.005&rp:Account=10.120.006&rp:Account=10.120.010&rp:Account=10.120.020&rp:Account=10.120.030&rp:Account=10.120.040&rp:Account=10.120.050&rp:Account=10.120.060&rp:Account=10.120.380&rp:Account=10.120.999
10.123
Questions
Any ideas what I might need to do to get Account Key to be returned for any attribute of the
Account dimension?
Would I possibly have to alter my Account dimension in the cube to get this to work?
Thanks in advance.
Edit 1 - Adventure Works Cube Version
I was unable to get the suggested answer with the "Exists" function to work. To better demonstrate this issue, I have recreated it using the Adventure Works Cube.
I will focus on the Customer dimension, specifically the Customer and
Education attributes. I created a report action called Test Report Action. Below is the XML created for it in the cube.
<Action xsi:type="ReportAction" dwd:design-time-name="f35ad5ee-5167-4fb8-a0e0-0a74cc6e81c6">
<ID>Report Action 1</ID>
<Name>Test Report Action</Name>
<TargetType>Cells</TargetType>
<Target></Target>
<Type>Report</Type>
<ReportServer>SQLSERVER</ReportServer>
<Path>ReportServer?/Test Report</Path>
<ReportParameters>
<ReportParameter>
<Name>Test Customer Existing</Name>
<Value>UrlEscapeFragment(
GENERATE(
EXISTING DESCENDANTS(
[Customer].[Customer].CurrentMember,
[Customer].[Customer].[Customer]
[Customer].[Customer].CURRENTMEMBER.Name,
"&rp:Customer="
)</Value>
</ReportParameter>
</ReportParameters>
<ReportFormatParameters>
<ReportFormatParameter>
<Name>rs:Command</Name>
<Value>Render</Value>
</ReportFormatParameter>
<ReportFormatParameter>
<Name>rs:Renderer</Name>
<Value>HTML5</Value>
</ReportFormatParameter>
</ReportFormatParameters>
</Action>
Below are the steps to re-create the issue.
Connect to the cube in Excel
Add dimension Customer -> More Fields -> Customer
Add measure Internet Sales -> Internet Sales Amount
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action" and see customer values created for URL
When the action is ran at this point with Customer, I see the values created in the URL shown message box (since there is no SSRS report server at location specified).
Now the part I'm unable to resolve
Remove the Customer dimension and add Customer -> Demographic -> Education
Right-click Internet Sales Amount cell, select "Additional Actions" -> "Test Report Action"
Nothing happens. If I ran the action on the cell next to "Bachelors", I would want it to build up all the list of all the "Customers" that make up the "Bachelors" in the
Customer dimension as part of the report parameter. If no attributes where used in the cube from the
Customer dimension for that cell, then I would like it to return "All Customers", or something similar to show that all customers are included in the aggregations.
I am not too MDX savvy, thus far. I think I need to somehow join the
Customers to Internet Sales Amount in the Generate function portion. I have tried several different combinations of the
Customer dimension and Internet Sales Amount, along with various functions to see if I could get this to work with no success. I am hoping that someone more knowledgeable the me will have a solution. If you need more details,
please ask and I will provide them.

Simon,
Thanks for you help with this. This morning I found a workaround. Below describes what that is.
What I ended up doing was getting a list of values from a degenerate dimension that I could use to pass to SSRS to get a list of transactions for a report. Below is how I did this, in relation to the Adventure Works cube using the degenerate dimension
Internet Order Details.
WITH MEMBER [Measures].[Order Param List] AS
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
SELECT {[Measures].[Order Param List], [Measures].[Internet Sales Amount]} ON 0
,([Date].[Calendar].[Date]) ON 1
FROM [Adventure Works]
This will get a list of Sales Order Number in a text string, separated by "&rp:OrderNum=" for each measure of
Internet Sales. This would allow me to create an SSRS report to bring back detail information for each
Sales Order Number. Below are some sample results.
May 16, 2007 SO50493&rp:OrderNum=SO50494&rp:OrderNum=SO50495&rp:OrderNum=SO50496&rp:OrderNum=SO50497&rp:OrderNum=SO50498&rp:OrderNum=SO50499&rp:OrderNum=SO50500 $12,157.80
May 17, 2007 SO50501&rp:OrderNum=SO50502&rp:OrderNum=SO50503&rp:OrderNum=SO50504&rp:OrderNum=SO50505&rp:OrderNum=SO50506&rp:OrderNum=SO50507&rp:OrderNum=SO50508 $13,231.62
May 18, 2007 SO50509&rp:OrderNum=SO50510 $4,624.91
With this, I can then create a Report Action in SSRS with a Parameter Value of
UrlEscapeFragment(
GENERATE(
EXISTS([Internet Sales Order Details].[Sales Order Number].[Sales Order Number].Members, ,
"Internet Sales"),
[Internet Sales Order Details].[Sales Order Number].CurrentMember.Name,
"&rp:OrderNum=")
The way I was going about it before was flawed, as I was trying to get a list of the granular values from each dimension used to build the measure value and pass each one of those as separate parameters. I just needed to set something unique for each fact
measure transaction that represents the value and uses that in a query parameter for the SSRS report.

Passing selection screen values to the next report using CALL TRANSACTION

Hi experts,
I have 2 reports. In the first report i have the 3 input fields in the first report, how do i pass the values to the next report which is transaction: ZKKBC_PKO_2.
I want to display in the next report the selections that the user previously selected.
First report:
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Anyone can help me?
Thanks,
Lawrence

Hi experts,
What i did is this:
Using SET PARAMETER
in the first report
SET PARAMETER ID 'WRK' FIELD COMP.
SET PARAMETER ID 'VPE' FIELD PERIOD.
SET PARAMETER ID 'GJR' FIELD YEAR.
CALL TRANSACTION 'ZKKBC_PKO_2'.
Second Report
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: WRK     LIKE AFRU-WERKS.
PARAMETERS: VPE     LIKE COEP-PERIO.
PARAMETERS: GJR     LIKE COEP-GJAHR.
SELECTION-SCREEN END OF BLOCK blk1.
Using SUBMIT
First Report
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: COMP     LIKE AFRU-WERKS OBLIGATORY MODIF ID s1.
PARAMETERS: PERIOD   LIKE COEP-PERIO OBLIGATORY MODIF ID s1.
PARAMETERS: YEAR     LIKE COEP-GJAHR OBLIGATORY MODIF ID s1.
SELECTION-SCREEN END OF BLOCK b1.
SUBMIT ZCO_PRDCOST_ACTUAL_2 VIA SELECTION-SCREEN USING SELECTION-SETS OF PROGRAM 'ZCO_PRDCOST_ACTUAL_1' AND RETURN.
Second Report:
GET PARAMETER ID 'WRK' FIELD comp.
GET PARAMETER ID 'VPE' FIELD COEP-PERIO.
GET PARAMETER ID 'GJR' FIELD YEAR.
Either this 2 ways i still cannot get the first report selection values on the 2nd report. Can someone help me see if my codes is correcT?

Report value pass to another Report

From my 1st report I am doing
CASE LV_UCOMM.
WHEN '&IC1'.
      READ TABLE DISP INDEX SELFIELD-TABINDEX.
      CASE SELFIELD-FIELDNAME.
WHEN 'TXZ01'.
          WA_PARAMS-SELNAME = 'TK_MATNR'.
          WA_PARAMS-KIND = 'S'.
          WA_PARAMS-SIGN = 'I'.
          WA_PARAMS-OPTION = 'EQ'.
          WA_PARAMS-LOW = DISP-MATNR.
          APPEND WA_PARAMS TO I_PARAMS.
          WA_PARAMS-SELNAME = 'IF_LIFNR'.
          WA_PARAMS-KIND = 'S'.
          WA_PARAMS-SIGN = 'I'.
          WA_PARAMS-OPTION = 'EQ'.
          WA_PARAMS-LOW = DISP-LIFNR.
          APPEND WA_PARAMS TO I_PARAMS.
          CALL FUNCTION 'SUBMIT_REPORT'
            EXPORTING
              REPORT           = 'ZVISRM06IBP0'
              SKIP_SELSCREEN   = 'X'
            TABLES
              SELECTION_TABLE = I_PARAMS[]
            EXCEPTIONS
              JUST_VIA_VARIANT = 1
              NO_SUBMIT_AUTH   = 2
              OTHERS           = 3.
          IF SY-SUBRC = 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
endcase.
endcase.
Now what I doing is that, when I run my 1st report then in the output screen the whenever the user clicks on the material name a new screen comes with material purcahse history. Here on this page I want to print the Material No. and the Vendor.
How can i get that value in the second report.

HI,
I think your code is right but check the following.
CASE LV_UCOMM.
WHEN '&IC1'.
      READ TABLE DISP INDEX SELFIELD-TABINDEX.
      CASE SELFIELD-FIELDNAME.
WHEN 'TXZ01'.
          WA_PARAMS-SELNAME = 'TK_MATNR'. " Is this select option in report ZVISRM06IBP0??
          WA_PARAMS-KIND = 'S'.
          WA_PARAMS-SIGN = 'I'.
          WA_PARAMS-OPTION = 'EQ'.
          WA_PARAMS-LOW = DISP-MATNR. " Check if this field is getting values
          APPEND WA_PARAMS TO I_PARAMS.
          WA_PARAMS-SELNAME = 'IF_LIFNR'. " Is this select option in report ZVISRM06IBP0??
          WA_PARAMS-KIND = 'S'.
          WA_PARAMS-SIGN = 'I'.
          WA_PARAMS-OPTION = 'EQ'.
          WA_PARAMS-LOW = DISP-LIFNR. " Check if this field is getting values
          APPEND WA_PARAMS TO I_PARAMS.
          CALL FUNCTION 'SUBMIT_REPORT'
            EXPORTING
              REPORT           = 'ZVISRM06IBP0'
              SKIP_SELSCREEN   = 'X'
            TABLES
              SELECTION_TABLE = I_PARAMS[]
            EXCEPTIONS
              JUST_VIA_VARIANT = 1
              NO_SUBMIT_AUTH   = 2
              OTHERS           = 3.
          IF SY-SUBRC = 0.
            MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
Regards and Best wishes.

Pending Value Field. In SO reports

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