Sort Filter Table Matrix

Hi,
I like to use the Sort Filter Table function (right click on the Matrix, plus the SAP icon to be activated) in my Add-On, Matrix.
Could you please provide me the code?
Thank you,
Rune

Hi Szymon Lipnicki,
I will open a new Forum ticket, because I cannot give you 10 points in this ticket anymore...
I will post a new ticket and please drop your answer in the new ticket. The Subject is "Filtering User Matrix"
Thank you very much, this is good news!!!
Thank you,
Rune

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    I want to understand how to make the sum cell only show the total of visible rows...
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    Thanks,
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    Hey John,
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  • How can I sort a table using more than one column in Numbers or in Pages?

    How can I sort a table using more than one column in Numbers or in Pages?

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  • Question on Filter Table button

    Hi,
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    Hi,
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  • Generic Sort filter in SAP MII 14.0.5

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  • How to find min and max of a field from sorted internal table

    Hi,
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    Yes, that is right, and you can get the max like this.
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    Rich Heilman

  • RUN Time error while use filter table in query generator

    Hai..
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    This is my function
    set ANSI_NULLS ON
    set QUOTED_IDENTIFIER ON
    go
    -- =============================================
    -- Author:          <Author,,Name>
    -- Create date: <Create Date, ,>
    -- Description:     <Description, ,>
    -- =============================================
    ALTER function [dbo].[Get_TransObjName](@Obj_type NUMERIC(20,5))
    returns varchar(500) as
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    DECLARE @Obj_type_Name varchar(100)
    select @Obj_type_Name =
    case @Obj_type
    when     -2     then     'Opening Balance'
    when     -3     then     'Closing Balance'
    when     1     then     'oChartOfAccounts'
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    when     3     then     'oBanks'
    when     4     then     'oItems'
    when     5     then     'oVatGroups'
    when     6     then     'oPriceLists'
    when     7     then     'oSpecialPrices'
    when     8     then     'oItemProperties'
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    when     13     then     'A/R Invoices'
    when     14     then     'A/R Credit Memo'
    when     15     then     'A/R DeliveryNotes'
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    when     17     then     'oOrders'
    when     18     then     'A/P Invoice'
    when     19     then     'A/P Credit Memo'
    when     20     then     'Goods Receipt PO'
    when     21     then     'Goods Returns'
    when     22     then     'PurchaseOrders'
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    when     24     then     'IncomingPayments'
    when     25     then     'Deposit'
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    when     30     then     'JournalEntries'
    when     31     then     'oStockTakings'
    when     33     then     'oContacts'
    when     36     then     'oCreditCards'
    when     37     then     'oCurrencyCodes'
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    when     48     then     'oLandedCostsCodes'
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    when     50     then     'oLengthMeasures'
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    when     53     then     'oSalesPersons'
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    when     58     then     'Stock List'
    when     59     then     'Goods Receipt'
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    when     64     then     'oWarehouses'
    when     65     then     'oCommissionGroups'
    when     66     then     'oProductTrees'
    when     67     then     'Inventory Transfers'
    when     68     then     'oWorkOrders'
    when     69     then     'Landed Costs'
    when     70     then     'oCreditPaymentMethods'
    when     71     then     'oCreditCardPayments'
    when     73     then     'oAlternateCatNum'
    when     76     then     'Postdated Deposit'
    when     77     then     'oBudget'
    when     78     then     'oBudgetDistribution'
    when     81     then     'oMessages'
    when     91     then     'oBudgetScenarios'
    when     97     then     'oSalesOpportunities'
    when     93     then     'oUserDefaultGroups'
    when     101     then     'oSalesStages'
    when     103     then     'oActivityTypes'
    when     104     then     'oActivityLocations'
    when     112     then     'oDrafts'
    when     116     then     'oDeductionTaxHierarchies'
    when     117     then     'oDeductionTaxGroups'
    when     125     then     'oAdditionalExpenses'
    when     126     then     'oSalesTaxAuthorities'
    when     127     then     'oSalesTaxAuthoritiesTypes'
    when     128     then     'oSalesTaxCodes'
    when     134     then     'oQueryCategories'
    when     138     then     'oFactoringIndicators'
    when     140     then     'oPaymentsDrafts'
    when     142     then     'oAccountSegmentations'
    when     143     then     'oAccountSegmentationCategories'
    when     144     then     'oWarehouseLocations'
    when     145     then     'oForms1099'
    when     146     then     'oInventoryCycles'
    when     147     then     'oWizardPaymentMethods'
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    when     151     then     'oDunningLetters'
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    when     153     then     'oUserTables'
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    when     158     then     'oPaymentRunExport'
    when     160     then     'oUserQueries'
    when     162     then     'Inventory Valuation'
    when     163     then     'oCorrectionPurchaseInvoice'
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    when     166     then     'oCorrectionInvoiceReversal'
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    when     171     then     'oEmployeesInfo'
    when     176     then     'oCustomerEquipmentCards'
    when     178     then     'oWithholdingTaxCodes'
    when     182     then     'oBillOfExchangeTransactions'
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    when     191     then     'oServiceCalls'
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    when     194     then     'oQueue'
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    when     200     then     'oTerritories'
    when     201     then     'oIndustries'
    when     202     then     'oProductionOrders'
    when     203     then    'A/R Down Payment'
    when     204     then    'A/P Down Payment'
    when     205     then     'oPackagesTypes'
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    when     211     then     'oTeams'
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    when     214     then     'oUserPermissionTree'
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    when     218     then     'oChooseFromList'
    when     219     then     'oFormattedSearches'
    when     221     then     'oAttachments2'
    when     223     then     'oUserLanguages'
    when     224     then     'oMultiLanguageTranslations'
    when     229     then     'oDynamicSystemStrings'
    when     231     then     'oHouseBankAccounts'
    when     247     then     'oBusinessPlaces'
    when     250     then     'oLocalEra'
    when     280     then     'oSalesTaxInvoice'
    when     281     then     'oPurchaseTaxInvoice'
    when     300     then     'BoRecordset'
    when     305     then     'BoBridge'
    when     260     then     'oNotaFiscalUsage'
    when     258     then     'oNotaFiscalCFOP'
    when     259     then     'oNotaFiscalCST'
    when     261     then     'oClosingDateProcedure'
    when     10     then     'oBusinessPartnerGroups'
    when     278     then     'oBPFiscalRegistryID'
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    return @Obj_type_Name
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