Tabular report with return popups

Hi,
i have a tabular report in which, for each cell the user must enter a code. i want a popup to appear when the user clicks in the cell with a list of codes to chose from, and then i want the selected code to populate the cell. i dont care if the popup closes automatically, but that would be nice.
i saw this site:
http://spendolini.blogspot.com/2009/04/returning-value-from-popup-page.html
but i don't know how to reference individual cells in a tabular report.
this code works to create a popup using another page : onclick="popUp2('f?p=' + $v('pFlowId') + ':5:' + $v('pInstance'),250,600);" but i dont know how to return the values to a cell.
thanks
kester

Hi,
781759 wrote:
but i don't know how to reference individual cells in a tabular report.Individual items in a tabular form have IDs like fcc_rrrr where cc is the field number and rrrr is the row number. For example:
<input type="text" name="f06" size="16" maxlength="2000" value="2" id="f06_0002" autocomplete="off">
For this example, just 'f06_0002' as 'that' in the $v_PopupReturn function.
Luis

Similar Messages

Tabular report with variable-height 2nd line?

I have a simple tabular (Tablix) report. The last field is a message (varchar(1000)) which I would like to place by itself on a second line (while still preserving the tabular format), with variable height.
The problem is, when I add a second row to the detail region, I can add the message field, but it is limited to the size of the field just above it. I'm trying to allow that message field to take almost the entire width of the second detail line. Can
this be done?
Thanks.

If you add a row inside the Details group, then select all cells inside the details group that are on the new row, you should be able to merge cells by right-clicking and choosing merge cells.
You cannot merge cells across different scopes (row groups, column groups, etc) so be certain that you are not selecting cells that span different groups.
"You will find a fortune, though it will not be the one you seek." -
Blind Seer, O Brother Where Art Thou
Please Mark posts as answers or helpful so that others may find the fortune they seek.

Delete records in a report with a popup

Hi.
In my report, the first column contains edit buttons for each record. Now, the second column should provide a delete button for each record. Is it possible to create a popup window that comes up if the user presses the button and ask to submit and to cancel? And after a submit, the record is deleted from the database and the page refreshed? How do I create this popup and the process?
Thanks in Advance for your help.
Stephan

Hi Denes.
Yes. Your example makes exactly that what I'm going to try. I had a closer look at the settings of your page and tried to transfer it to my problem.
Unfortunately, it don't work and I don't know why.
the URL with the javascript popup is:
javascript:confirmDelete(htmldb_delete_message,'f?p=&APP_ID.:3010:&SESSION.:DELETE:&DEBUG.::P3010_DELETE_ID:#ACT_ID#');
The debug modues displays the following messages:
A C C E P T: Request="f?p=100:3010:4471084058876053:DELETE:YES::P3010_DELETE_ID:22"
S H O W: application="100" page="3010" workspace="" request="" session="4471084058876053"
...Session State: Save "P3010_DELETE_ID" - saving same value: ""
If I use the page as target of the button with the request value and the setting of delete_id it works but without a popup confirmation dialog.
I have nearly done it like in your example. What could be the problem?
Thanks for help
Stephan

SUBMIT Report with return values

Hi,
I am using the SUBMITE REPORT STATEMENT as
SUBMIT RVV50R10C WITH st_ledat-LOW = s_vstel-LOW
                 WITH st_ledat-HIGH = s_vstel-HIGH
                 AND RETURN EXPORTING LIST TO MEMORY.
For the report RVV50R10C the o/p is an hierarchical display.
So when i am exporting list to memory. how exactly are the values populated and,
if i want two fields from the o/p of the report t be populated in another internal table, how can i get it.
initially i am calling FM LIST_FROM_MEMORY and getting values in to a itab of type abaplist.
how the values will be populated into this table.

Hi,
Hope this wud help u...
Once the program report has been accessed, the list stored there in the ABAP Memory is read by means of function modules and inserted in the current list.
DATA list_tab TYPE TABLE OF abaplist.
SUBMIT report EXPORTING LIST TO MEMORY
              AND RETURN.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
    listobject = list_tab
EXCEPTIONS
    not_found = 1
    OTHERS     = 2.
IF sy-subrc = 0.
CALL FUNCTION 'WRITE_LIST'
    TABLES
      listobject = list_tab.
ENDIF.
Keerthi.

Dynamic link in a report with confirmation popup and plsql call

Hi all
I have a table T1 with Name, City, Status.
I create a report in an html region with a query to obtain Name and City and for each record with status = '5' a link with "Remove" label.
To generate the link I need to use a Case so the link will be present only for some records (status = '5').
Then I want to use a dynamic action with "Confirm" to show a confirmation pop up and an "Execute PL/SQL Code" to remove the record with a simple delete command.
My question: how should I write the link in the case statement to call the dynamic action in my form?
Thanks,
Massimo

Hi Tauceef,
im trying to use your solution in this way
The report is
,case when min(status) = 'New'
     then '<a href="---URL---"><img src="#WORKSPACE_IMAGES#Trash.ico" alt="Delete"></a>'
     else '<img src="#WORKSPACE_IMAGES#Banned.ico" alt="-">'
end col_name,where ---URL--- is javascript:Delete('||myTable.ROW_ID||');
The javascript is
function Delete(parID) {
document.getElementById('P30_SELECTED_ROW_ID').value = parID;
if (confirm('are you sure?')) {
    doSubmit('DELETE');
};The PL/SQL anonymous block is
DECLARE
parId number;
BEGIN
parId:=:P30_SELECTED_ROW_ID;
PKG_myPack.test(parId);
-- delete from myTable where row_id = :P30_SELECTED_ROW_ID;
-- :P30_SELECTED_ROW_ID := null;
END;As you can see i first try to execute my simple delete but not work, then i create a test procedure to inspect the item value and i realize that it has no value. I show the item on the page and afer selection it still remain null.
My qyestions are:
- which is the correct Process Point to set for the PL/SQL anonymous block?
- which is the correct syntax to refer to the item ? (:P30_SELECTED_ROW_ID, &:P30_SELECTED_ROW_ID. or v('...'))
Im sorry for the length of the request and i hope you can help me.
Best regards.
Alex

Apex tabular report with title heading

hi all,
I want to create a apex report that is downloadable ( is that download or upload? I am confused about the term) anyways a report the is covertible to excel spreadsheets format, but I want it including the title of the report too printed on the excel file, when the user click the download link.
example:
SALES STATISTICS FOR
JAN-08 to DEC-09
PRODUCT_NAME    JAN   FEB    MAR   APR   MAR JUN   JUL AUG   SEP    OCT    NOV   DEC   TOTAL
product1               10     15         9    7       0       2       1    8      10      12      20      15      105
product2                0        0         0   0       0        0       0    0       0       0        0        0          0
.Thanks a lot

This is possible in later versions of Apex by clicking the Print Attributes tab when you edit the report. In there is a Page Header region that allows you to create you report title. This is available in both Standard and Interactive reports.
Is this what you meant or is there a twist.
Cheers
Shunt

Problems with the alignment in a tabular report

Hello,
I've a tabular report with number columns.
I defined the number-format and set the column-alignment "Right"
but the value is shown left.
How can I change this?
In a normal report the "standard report column" works fine!
Thanks Ulrike

The only solution that I can think of (and there may be others) is to add some javascript at the bottom of the page that loops through the fields and sets the alignment.
Something like:
<script>
var rowcount;
var i;
if (document.forms[0].f01)
rowcount = document.forms[0].f01.length;
if (rowcount > 0)
for (i = 0; i < rowcount; i++)
document.forms[0].f01.style.textAlign = "right";
else
if (document.forms[0].f01)
document.forms[0].f01.style.textAlign = "right";
</script>
Replace "f01" with the appropriate field number for your column (if you are not sure, run the report, right-click, View Source and look for an instance of the field - you want the "name" attribute).
Andy

Tabular Report and Conditionals

Hi,
I have a tabular report with the following source:
select
"RISK_SEQ",
"RISK_SEQ" RISK_SEQ_DISPLAY,
"RISK_PRIORITY",
"RISK_INFO",
"RISK_MITIGATION",
"ONGOING_FLAG",
"RISK_DATE",
"WEEK_GROUP_SEQ",
"CREATED_ON",
"CREATED_BY",
"LAST_MODIFIED_ON",
"LAST_MODIFIED_BY"
from "#OWNER#"."RISK"
What I'd like to do is create a conditional so that the items pulled are only items that follow this condition:
WEEK_GROUP_SEQ = select week_group_seq from week_group where project_seq = :P14_PROJECT_ID and week_index = 0;
So my question is when I set up my conditional is it similar to what I wrote above? I tried that with Expression 1 = Expression 2 but it didn't work, meaning it didn't return any rows.
Thanks!
Jon

Jon,
If it was me, I'd simply do it in the WHERE clause for your tabular form.
Of course you're the only one who can decide how to handle when there is no value in your :p14_project_id item - show all rows or show none.
For example:
bq. SELECT "RISK_SEQ", \\ "RISK_SEQ" risk_seq_display, \\ "RISK_PRIORITY", \\ "RISK_INFO", \\ "RISK_MITIGATION", \\ "ONGOING_FLAG", \\ "RISK_DATE", \\ "WEEK_GROUP_SEQ", \\ "CREATED_ON", \\ "CREATED_BY", \\ "LAST_MODIFIED_ON", \\ "LAST_MODIFIED_BY" \\ FROM "#OWNER#"."RISK" \\ WHERE "WEEK_GROUP_SEQ" = NVL((SELECT week_group_seq \\ FROM week_group \\ WHERE project_seq = NVL(:p14_project_id, -1) \\ AND week_index = 0), \\ -1)
This would show no rows when the item was empty, assuming the values can't be negative.
Good luck,
Stew

Report with summary

I want to develop a report with the following format and have tried various ways but been unsucsessful so far, can anyone help:
CUSTOMER SITE ID     FAT     PROTEIN
2000               3     6
2000               5     4
     AVG.     4 5
3000               4     7
3000               4     3
     AVG.     4 5
4000               2     9
     AVG.     2 9
I tried tabular report with total but it only total for the entire data set and not for each customer site.
Regards,
mine.

You can also refer to Part II "Building Group Reports" in the "Oracle Reports Building Reports" manual available on OTN:
http://www.oracle.com/technology/documentation/reports.html
The chapters in this Part provide steps to build group reports.

Submit report with internal table

Hi Experts !
I have a requirement where report is showing output in ALV1. Based user action I need to process further in background mode.
I have developed a report which I am submitting for this background mode.
I am opening a Job sumbitting created report with return. Job close.
This created report is in scheduled status in SM37. I have to go there and release it.
To pass parameters to newly created report I have used WITH field names with developed report name. But I am not getting parameters at new report. Similarly used import/export --- set/get but still not getting parameters at submitted report.
Is it because it is in background mode? If so how can I achieve this functionality. Can anybody suggest me something ?

Hi,
IMPORT and EXPORT from memory doesn't work here.
Have a look into the SAP documentation:
When the program is scheduled in the background task, the selections specified by the user or in the additions for filling the selection screen are stored in an internal variant. When the program is executed in the background request, it is processed fully but the selection screen is processed in the background. The system triggers all events, including that for selection screen processing. The variant stored internally is transferred to the selection screen between the INITIALIZATION and AT SELECTION SCREEN OUTPUT events.
The transfer of the parameters should work, if you don't have any statements that clear those parameters. Maybe parameters with SET/GET parameters also will cause a problem. But it should work with this internal variants. Before you start the jov, please have a look in those generated variants, whether the parameters have the right values.
Regards,
Klaus
Edited by: Klaus Babl on Feb 8, 2011 6:58 AM

Generating Report with vertical lines from Designer

Hi:
I would like to get any suggestions about generating tabular reports with vertical lines from Oracle Designer 6.0 on Windows NT.
Any help will be appreciated.
Thanks in advance

Hey c2petrov,
Thanks for using Apple Support Communities.
After reviewing your post, it sounds like you are having trouble with the screen. A frustrating situation to be sure. This article addresses issues with video on internal or external displays.
Apple computers: Troubleshooting issues with video on internal or external displays
http://support.apple.com/kb/HT1573
Have a nice day,
Mario

SSRS report with tabular model – MDX query CoalesceEmpty function does not return the provided string value

Hello everyone,
I created following calculated member in MDX query. I am using it in one of the report parameter in dataset (single select dropdown list as report parameter).
WITH MEMBER [Measures].[ParameterCaption] AS
CoalesceEmpty([Customer].[National Account Code].CURRENTMEMBER.MEMBER_CAPTION,'None')
I would like to display 'None' text at the top of the dropdown list values. So that when user selects 'None' then this parameter will not considered in MDX query else the selected National Account Code will be considered to filter report data. But,
the above return blank/empty value for [Customer].[National Account Code].& member though I specified 'None' as text in CoalesceEmpty function. Any advice would be appreciated.
Thanks, Ankit Shah
Inkey Solutions, India.
Microsoft Certified Business Management Solutions Professionals
http://www.inkeysolutions.com/MicrosoftDynamicsCRM.html

Hi Ankit,
It seems that you issue had been solved in your another thread.
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/5a5becac-226f-428a-95b0-aaaa22733818/ssrs-report-with-tabular-model-create-a-dropdown-report-parameter-with-none-option-as-the-top?forum=sqlanalysisservices#0e51bf8c-a66c-4df5-a244-0147728fdfdb
iif([Customer].[National Account Code].CURRENTMEMBER.MEMBER_CAPTION="","None",[Customer].[National
Account Code].CURRENTMEMBER.MEMBER_CAPTION)
I marked this reply as answer, it will benefit to other members who have the similar issue.
Regards,
Charlie Liao
TechNet Community Support

Report with two Command is empty if one of the two commands returns no data

Hi all,
I have a report with two Commands not linked together.
If ONLY one of the two Commands returns no data, the full report is empty (although the other Command returns data).
I'm using Crystal Report 2008 and the CRJ 12.2.205
Have an idea?

Hi Ted,
how can I solve the problem, please? It is important.
If I can help yourself, the problem is appeared in many reports since I updated the library (the old library version 11.8.4.1094 works fine with all). I'm waiting for your answer, please.
Thank you very much.

Date based report with multiple record return

Hello all,
Here is the situation. Running MAS 4.1 and using Crystal 10 for doing reports. I currently have a custom report that shows all invoices that have been paid for any given date range. This works great except when there is a "credit Memo" against an invoice. The way I'm getting all paid invoices is via a formula. The record set I have to pull against lists the invoice amount, date paid and amount paid. Simple calculation on the returned record will tell you if it has been paid off or not. The problem I'm having is those invoice records that also have a credit memo against them. The credit memo entries do not have a "paid date" and since that is my main selection criteria those records will not pull into my report, and therefor those invoices will not be showed as being paid. What I need to happen (and I don't know how to do it). Is for the report to run based upon the date range specified, and pull in related records even if there is no "paid date" on them. The way MAS stores it's invoice/credit memo records is the same for both. The main difference is that invoice has the "type" field set to "IN" and a credit memo has the "type" field set to "CM". So the actual "invoice number" is the same for both kinds of records. I hope my request makes sense, if not let me know and I will try to explain what does not make sense. Thanks in advance. Bill

Jason,
You've been very helpful, but I guess I'm just not explaining myself that well. The Credit Memo's throw things off because they do not contain a "Paid Date" value. That field in the record is blank. Since it is blank the report query ignores them. Therefore when the report query returns all records that have a "Paid date" range of "x to y" they are never returned. This is a problem whenever a credit memo exists for an invoice because the "invoice total" never changes. So when a customer pays on their account for a particular invoice, they only pay what is due which is the "invoice total" minus any "credit" from the "Credit Memo". So when my A/R person receives payment they are showing the invoice paid in full because MAS automatically includes all invoices and credit memo's. My report does not because there is no data in the "Paid Date" field of the record for Credit Memos.
I've been doing alot research in trying to resolve this "exception" to my report. I think I may be on to something, but my knowledge of arrays is extremely limited. My resolution involves populating an array with the "invoice numbers" that are returned from the initial query from the supplied date range. Then using the "invoice numbers" from the array have it then populate my details section of the report with all of "invoice records" both the actual invoice record and any "credit memo" records. I can then group the records returned based upon the "invoice number". then within that grouping I can performing my calculations to show whether or not the invoice has been paid in full. What do you think? I've been able to populate an array with the invoice numbers based upon my date search range, but I have yet to figure out how to take that information and perform another lookup to pull in the rest of the data I need. Do you have any ideas?
Thanks. Bill

Trouble with tabular report

Dear Friends,
Can we change data in a tabular report or do i have to create items first and then place data into the items then update them. At the moment i have a page where i can delete and insert but not update.
Is is because it is a report.... i am really stuck and have been on this for four days! i have purchased a book but not arrived yet
i have also recreated the whole thing on http://apex.oracle.com/pls/otn. However, noone seems to be able to help... Does it mean its not possible.. shall i go back to using oracle 6i forms??? It seems simple enough but it wont do it
i just dont understand!
Workspace :FIZLAR_WS
User ID :[email protected]
Password :bunala

Have you manually created page 3?
What do you exactly want to do on page 3?
Do you want to see and update the data from the selected record in the single record view at the top of the page or
do you want to change the data in the tabular form at the bottom? Because in that case you need a "Multi Row Update" process. Just create a tabular from with the wizard and you can see which processes normally exist.
Patrick
My APEX Blog: http://inside-apex.blogspot.com
The ApexLib Framework: http://apexlib.sourceforge.net
The APEX Builder Plugin: http://sourceforge.net/projects/apexplugin/

Tabular report with return popups

Similar Messages

Maybe you are looking for