Query not drill down
Hi
We have a queres primary sales,stock statement reports etc...... on 0ic_c03 cube ( we have some free chars in these queries ) when i dril down freechars like(family,brand,segment,plant,.....) its take some chars are not dril doened
Where i have done mistake wht are the performence issue
Urgent plz
points awarded
Regards,
Ogeti
Hi
In my report we have the flollowing free chars
there is ni navigational attrs
Brand
Class
Customer
Family
Material
Plant
Segment
Size
Here plant is the hierarchy
All are drill downed after a long time (30mins)
when i drill down brand, sieze after along time it will disconnected
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Hi All,
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Sanjay.<b>The below sample code is one such example of Drill down reporting...
Make the necessary modifications, change the statement CALL TRANSACTION to whatever you want to CALL. Proceed further.</b>
*"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
Regards,
Pavan -
BexGetData over data elements that are not drilled down
Hi,
I create a query in the query designer open the same in the analyzer. I perform navigations on the same and convert the worksheet to formula.
Now the BexGetData formula contains references only to the items that have been drilled down in the rows or columns. Is it possible to reference the data elements in the free characteristics section (which have not been drilled down in the workbook before i convert to formula).
Basically I am trying to avoid having to retrieve a large amount of information if I need to build a formula based on many data elements.
Thanks
Shailesh
Message was edited by:
Shailesh UnnyWell you cannot as the BexGetData works with the Analysis grid and its cells which are displayed in the result areas (rows and columns) and doesnt refer to Free chars
PS-
To avoid formula errors being displayed when you open the workbook in formula mode, configure the data provider for the analysis grid such that the results are displayed offline. This allows you to display the data in your result set without the need to connect to the server.
http://help.sap.com/saphelp_nw2004s/helpdata/en/d3/015369f54f4a0ca19b28c1b45acf00/content.htm
Hope it Helps
Chetan
@CP.. -
Input-Readiness of Query with drill down
Hello experts,
I've got an issue with the input readiness of a query.
In the Query I use the characterisitc "Plan" as a drill-down-characterisitc.
So I don't filter the query for the characterisitc 'plan' but I use it as drill-down-characterisitc, that ervery row is assigned to one 'plan'.
My problem is that the query is not input-ready.
Every other selection is correct. If I change my filter and filter the query for just one "Plan"-> everything works fine and the query is input ready.
When I filter for more than one "Plan" the query is not input-ready, even the characteristic "Plan" is used as drill down charactersitic in the query rows.
Furthermore:
In the characterisitc-relationships of the cube, the characterisitc "Plan" is used as source characteristic for relationships with derivation.
I tried to deactivate all characteristic-relationships. Same problem:
- Input ready if I filter for just one plan
- Not input ready if I filter for more than one plan and use the plan for drill-down
It is not:
- a data slice problem
- not a problem of the unique selection in any other characterisitcs
- data load behaviour of the cube
- chnge mode settings in query
If you have any idea, please let me know
Thanks
JohannesHallo Herr Hilscher,
Not input ready if I filter for more than one plan and use the plan for drill-down
Kannst du noch mal erklären?
Danke.
With regards,
Anand Kumar -
Realize Counter in Query without drill-down
Hello to everybody,
I have got a query which is displaying POS data for different subsidiaries. In the rows is the subsidiary-number and the sales slip number. In the columns I have a counter as key figure, which shall count the number of existing sales slips. This works well, when I drill-down to the sales slip number and the correct number of sales slips is displayed as result at the last row of the key figure.
But I do not want every sales slip to be displayed, so I remove it from the drill-down, with the effect that the counter always shows "1" as result.
How can I make the counter work without having the sales slip in the drill-down?
Thank you very much!
PS: Sorry in advantage, if my English is bad, but I am from Germany.I think I do now know the problem: the counter I use is a calculated key figure. There is a restricted key figure which counts the number of positions on each sales slip. This key figure is used to realize a calculated key figure which counts the number of sale slips by division of the number of positions by itself, which results in "1" for each sales slip. But of course for the result row it also shows "1", because at the result row there must be used a summation and not a division.
Example:
position...........sales slip
counter............counter (position counter / position counter)
4....................1
6....................1
3....................1
7....................1
=============
20..................1 (because it calculates 20/20 and not 111+1)
Any idea how to solve this? Thanks! -
With a UNION query my drill downs disappear
Hi all,
When a make a query in the query generator of SBO, all my drill downs or arrows vanish when I make a union of two or more queries. When I keep the queries separate, the drill downs are there. Has anybody experienced the same phenomenon? Has this been solved in a patch that I am unaware of or does it not happen in 2005 SP01? I am currently on 2005 SP00 patch 9.
Thanks in advance for the feedback.
AndréHi Alexey,
That certainly works. I have pasted my query below, and as you can see, its a little more complex than that. Would you be able to tell me where I can start on this?
Thanks,
André
SELECT DISTINCT
Serial.SuppSerial AS , GSHeader.DocNum AS PurchDocNum, GSHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceipt.ItemCode AS PurchItemCode,
GoodsReceipt.Dscription AS PurchDscription, GoodsReceipt.PriceBefDi AS PurchPriceBefDi, GoodsReceipt.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceipt.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceipt.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.DLN1 Delivery ON SerialOutMove.BaseEntry = Delivery.DocEntry AND SerialOutMove.ItemCode = Delivery.ItemCode AND
SerialOutMove.BaseLinNum = Delivery.LineNum INNER JOIN
dbo.IGN1 GoodsReceipt ON SerialInMove.BaseEntry = GoodsReceipt.DocEntry AND SerialInMove.ItemCode = GoodsReceipt.ItemCode AND
SerialInMove.BaseLinNum = GoodsReceipt.LineNum INNER JOIN
dbo.OIGN GSHeader ON GoodsReceipt.DocEntry = GSHeader.DocEntry LEFT OUTER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON Delivery.ItemCode = Invoice.ItemCode AND
Delivery.DocEntry = Invoice.BaseEntry FULL OUTER JOIN
dbo.OSLP SalesEmp ON Invoice.SlpCode = SalesEmp.SlpCode
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 59) AND (SerialOutMove.BaseType = 15) AND
(NOT (GoodsReceipt.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
UNION
SELECT DISTINCT
SERIAL.SuppSerial AS , GRHeader.DocNum AS PurchDocNum, GRHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceipt.ItemCode AS PurchItemCode,
GoodsReceipt.Dscription AS PurchDscription, GoodsReceipt.PriceBefDi AS PurchPriceBefDi, GoodsReceipt.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceipt.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceipt.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI SERIAL INNER JOIN
dbo.SRI1 SerialInMove ON SERIAL.ItemCode = SerialInMove.ItemCode AND SERIAL.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON SERIAL.ItemCode = SerialOutMove.ItemCode AND SERIAL.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.IGN1 GoodsReceipt ON SerialInMove.BaseEntry = GoodsReceipt.DocEntry AND SerialInMove.ItemCode = GoodsReceipt.ItemCode AND
SerialInMove.BaseLinNum = GoodsReceipt.LineNum INNER JOIN
dbo.OIGN GRHeader ON GoodsReceipt.DocEntry = GRHeader.DocEntry FULL OUTER JOIN
dbo.OSLP SalesEmp INNER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON SalesEmp.SlpCode = Invoice.SlpCode ON
SerialOutMove.BaseEntry = Invoice.DocEntry AND SerialOutMove.ItemCode = Invoice.ItemCode AND
SerialOutMove.BaseLinNum = Invoice.LineNum
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 59) AND (SerialOutMove.BaseType = 13) AND
(NOT (GoodsReceipt.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
UNION
SELECT DISTINCT
Serial.SuppSerial AS , GRPOHeader.DocNum AS PurchDocNum, GRPOHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceiptPO.ItemCode AS PurchItemCode,
GoodsReceiptPO.Dscription AS PurchDscription, GoodsReceiptPO.PriceBefDi AS PurchPriceBefDi, GoodsReceiptPO.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceiptPO.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceiptPO.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.DLN1 Delivery ON SerialOutMove.BaseEntry = Delivery.DocEntry AND SerialOutMove.ItemCode = Delivery.ItemCode AND
SerialOutMove.BaseLinNum = Delivery.LineNum INNER JOIN
dbo.PDN1 GoodsReceiptPO ON SerialInMove.ItemCode = GoodsReceiptPO.ItemCode AND SerialInMove.BaseEntry = GoodsReceiptPO.DocEntry AND
SerialInMove.BaseLinNum = GoodsReceiptPO.LineNum INNER JOIN
dbo.OPDN GRPOHeader ON GoodsReceiptPO.DocEntry = GRPOHeader.DocEntry LEFT OUTER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON Delivery.ItemCode = Invoice.ItemCode AND
Delivery.DocEntry = Invoice.BaseEntry FULL OUTER JOIN
dbo.OSLP SalesEmp ON Invoice.SlpCode = SalesEmp.SlpCode
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 20) AND (SerialOutMove.BaseType = 15) AND
(InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND CONVERT(DATETIME, '2006-08-30 00:00:00', 102)) AND
(NOT (GoodsReceiptPO.ItemCode LIKE N'MET%'))
UNION
SELECT DISTINCT
Serial.SuppSerial AS , GRPOHeader.DocNum AS PurchDocNum, GRPOHeader.DocDate AS PurchDocDate,
SerialInMove.CardCode AS SupplierCode, SerialInMove.CardName AS SupplierName, GoodsReceiptPO.ItemCode AS PurchItemCode,
GoodsReceiptPO.Dscription AS PurchDscription, GoodsReceiptPO.PriceBefDi AS PurchPriceBefDi, GoodsReceiptPO.DiscPrcnt AS PurchDiscPrcnt,
GoodsReceiptPO.Price AS PurchPrice, InvHeader.DocNum AS InvoiceDocNum, InvHeader.DocDate AS InvDocDate,
SerialOutMove.CardCode AS CusomerCode, SerialOutMove.CardName AS CustomerName, Invoice.ItemCode AS InvItemCode,
Invoice.Dscription AS InvDscription, Invoice.PriceBefDi AS InvPriceBefDi, Invoice.DiscPrcnt AS InvDiscPrcnt, Invoice.Price AS InvPrice,
ROUND(Invoice.Price / GoodsReceiptPO.Price, 2) AS ProfitMargin, SalesEmp.SlpName AS VTW
FROM dbo.OSRI Serial INNER JOIN
dbo.SRI1 SerialInMove ON Serial.ItemCode = SerialInMove.ItemCode AND Serial.SysSerial = SerialInMove.SysSerial INNER JOIN
dbo.SRI1 SerialOutMove ON Serial.ItemCode = SerialOutMove.ItemCode AND Serial.SysSerial = SerialOutMove.SysSerial INNER JOIN
dbo.PDN1 GoodsReceiptPO ON SerialInMove.BaseEntry = GoodsReceiptPO.DocEntry AND SerialInMove.BaseLinNum = GoodsReceiptPO.LineNum AND
SerialInMove.ItemCode = GoodsReceiptPO.ItemCode INNER JOIN
dbo.OPDN GRPOHeader ON GoodsReceiptPO.DocEntry = GRPOHeader.DocEntry FULL OUTER JOIN
dbo.OSLP SalesEmp INNER JOIN
dbo.OINV InvHeader INNER JOIN
dbo.INV1 Invoice ON InvHeader.DocEntry = Invoice.DocEntry ON SalesEmp.SlpCode = Invoice.SlpCode ON
SerialOutMove.BaseEntry = Invoice.DocEntry AND SerialOutMove.ItemCode = Invoice.ItemCode AND
SerialOutMove.BaseLinNum = Invoice.LineNum
WHERE (SerialInMove.Direction = '0') AND (SerialOutMove.Direction = '1') AND (SerialInMove.BaseType = 20) AND (SerialOutMove.BaseType = 13) AND
(NOT (GoodsReceiptPO.ItemCode LIKE N'MET%')) AND (InvHeader.DocDate BETWEEN CONVERT(DATETIME, '2006-05-01 00:00:00', 102) AND
CONVERT(DATETIME, '2006-08-30 00:00:00', 102))
ORDER BY InvHeader.DocDate -
Execute query with drill down using abap
Hello together,
I need to execute a query using abap and I need the result of the drill down on one characteristic in the query.
I try to use RRX_GRID_CMD_PROCESS to execute query, but I don't understand how to do the drill down.
I thought I have to specify somehow the name of the object on which I need to make the drill down. I tried to send this as a parameter to e_t_drill... but this is not working. I have also seen that
e_t_drill[] = g_sx_buffer-r_request->n_sx_request-drill, but this is empty.
Could you, please explain how to do this?
Thank you,
IulianaOur RKF def is as follows:
Keyfigure: 0deb_cre_lc
Chars:
Posting Keys: 01,02,11,12
Year start date: Restricting it with a variable created on it. Variable is of type Customer exit.This variable
gets value from key date which is entered by user dynamically.
Specified the offsets of Yr start date as 0 to 365.
Regards,
smitha. -
Query with drill down and w/o drill down
Hi experts,
We created a query with a RKF. In the output we are getting the RKF value correctly. But when we dril
downed a characteristic i.e Special GL Ind the output is not matching. It is showing incorrect value when
compared with the value without drill down. But if we remove the drill down then it is showing the correct
value. What is the reason for this ?
Regards,
smitha.Our RKF def is as follows:
Keyfigure: 0deb_cre_lc
Chars:
Posting Keys: 01,02,11,12
Year start date: Restricting it with a variable created on it. Variable is of type Customer exit.This variable
gets value from key date which is entered by user dynamically.
Specified the offsets of Yr start date as 0 to 365.
Regards,
smitha. -
Hi All,
I am working on CRM webclient reporting. I have the issue in Production system. In production system I am able to see alll the reports. Ex;- I want to see the Accounts all accounts I am able to see. But when I choose any account by clicking on that it is not displaying means I am not able to drilled down.
But in the same time I am able to drill down reports in DEV and QAS. Any suggestion----
Thanx
ChinmayaHi Rupesh,
Thanks for your reply. I have given every dam authorization to that user and user is assigned to org model also as manager.
Thanx
Chinmaya -
Line chart will not drill down
I am doing a drill down Group report which will show the Sum of Last year's Sales By Country, State and city over a period of time(by date) for throughout the year 2007. Every group will have a line chart with Data title as Sum of Last year's Sales ($), Group Title as Date and legends displaying countries (or states or cities) as USA,UK,Australia. etc.. I have same sort of line chart for State and City as well.
Now, the problem is my drill down would not work on chart lines or legends as it would do for a 2-dimensional data chart like a bar-chart or pie-chart. The reason is in the Chart Expert->Data->Layout:Group ->in the On Change Of event selection I am able to specify either Sales.Country (or) Sales.country and Sales.Sales.State. Both options would not let me get the correct linechart with correct data and drill-down working as well.
The only work-around i got is to display the line chart with legends and and showing the Country(or State or City) names in a field in the Group Footer. The drilling will work on those fields, but not on the legends or lines of the line chart. This make my report showing the Country names twice once on legend (with no drill-down) and once on group-footer(with drilling ability to groups below) which is untidy.
Have anyone tried to make a drill-down crystal report on a 3-dimensional data like this? The World Sales report in Crystal reports Samples\General Business\World Sales Report is the best example of how i would like to see my charts to drill down. However, they drill down across a 2-dimensional data. I am publishing this Crystal Reports in Business Objects Infoview.Wow. That post almost made my eyes bleed. You may want to add some white space for readability.
Anyways - as Falk said. You should move or re-post this in the [Crystal Reports Design|SAP Crystal Reports; forum. They specialize in this sort of thing. Us dev guys here make sure we can see the chart without errors and don't do much beyond that. -
Query regarding drill down in Union reports in OBIEE
Hi
I have a report which is the union of two reports coming from difft subject areas.
I have a column A in both the reports.In the union report of these two reports I'm trying to apply drill down on column A.
The drill should take me to another report which is again a union report.
When I click on the drilled value say A1 it doesn't show me data careesponding to A1, but intead of it this drill report gives me data for all the values under A A1,A2 ,A3 etc.
I'm not sure why the drill is not working.
Any special steps to be follwed when applying drill on union reports?
pLs help
thanks in advance !!Hi,
Refer this ... how to drill down in combine request
hope helps... -
Journal Posted in Summary but not drill downed
In Journal ledger i have posted the journal from projects as Summary when goto drll down,it not reflecting the data.
Navigation
General Ledger-->Journals-->Ente-->Review General-->Tools-->Drilldown
Drill Down is showing empty because it posted in Summarycan you please have a look into your COPA table CE1xxxx (op concern) via SE11/16 and tell me with which TIMESTAMP was your document posted?
Filter something like
PALEDGER 10
VRGAR
VERSI
PERIO
PAOBJNR
PASUBNR
BELNR <your doc num>
POSNR
please let me know,
Olivier. -
Displaying Hierarchies in columns (i.e. across not drill down)
Hi Guys,
My client needs me to display the Organisational Hierarchy and its attribute (manager of each org unit) in columns. i.e. org unit level1, org unit level1 manager, org unit level2, org unit level2 manager, org unit level3, org unit level3 manager,.........
Typically the hierarchies are displayed in rows that is higher node on top and when drill down the subsequent levels underneath it.
Please guys help me out. my client is behind me for thisHi Raj,
I think we need some clarification what exactly you need.
The standard way of showing hierarchies is to show them in one column with different indents depending on the level of nodes. Another columns are to show key figures.
If you want to show the next level of hierarchy not only in the next row but also in the next column then this is not a standard solution and I'd propose to use VBA coding.
So, the answer depends on your needs.
Best regards,
Eugene
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