to-view-id value following a redirect

Hi,
I'm trying to perform a redirect via my faces-config.xml file to a PDF. For some reason the PDF extension is changed from PDF to JSF when it is served up though, and I don't understand why. Can anyone shed any light on this?
<navigation-case>
               <from-outcome>accepted</from-outcome>
               <to-view-id>/documents/mypdf.pdf</to-view-id>
               <redirect />
</navigation-case>Thanks
Nick
Edited by: nickcodefresh on Aug 29, 2008 2:38 AM

The <navigation-case> is for moving between JSF requests only. Use ExternalContext.redirect() to redirect to a non-JSF request.

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Put * and X in single quotes
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Hi,
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Prod
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CURRENCYCODE     TBLCURRENCY.FLDCURRENCYCODE%TYPE,
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Thanks for the reply
But i have one problem with this stored procedure
PROCEDURE     PRCURRENCYSEARCH
CURRENCYNAME     IN     NVARCHAR2     DEFAULT     NULL ,
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BATCHSIZE     IN     NUMBER          DEFAULT     NULL ,
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TOTALPAGECOUNT     OUT     NUMBER,
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V_ROWFROM     NUMBER(19,0)     ;
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( FLDCURRENCYCODE )
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TOTALPAGECOUNT          :=      FNTOTALPAGECOUNT(RESULTCOUNT, BATCHSIZE);
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WHERE     R.FLDROWNUMBER     >      V_ROWFROM
ORDER     BY     R.FLDROWNUMBER )
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DECLARE
CURR_CUR TBLCURRENCY%ROWTYPE;
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V1 NUMBER;
V2 NUMBER;
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DECLARE
ERROR at line 1:
ORA-06504: PL/SQL: Return types of Result Set variables or query do not match
ORA-06512: at line 9
Note:
desc tblcurrency
Name Null? Type
FLDCURRENCYCODE NOT NULL NUMBER
FLDCURRENCYNAME NOT NULL NVARCHAR2(100)
FLDCURRENCYSYMBOL NOT NULL NVARCHAR2(50)
FLDPREFIXSYMBOL NOT NULL NUMBER
FLDEXCHANGERATE NOT NULL NUMBER(18,6)
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ariff

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Hello,
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Query to create a view using the following tables

Hi,
I am struggling to write the proper query to create a view using three tables.
I would really be thankful if anyone can help me.
I am pasting the following script to create the required tables and also insert appropriate data in each of the table.
create table HR.STUDENT_DETAILS (
STUDENT_ID NUMBER(10),
STUDENT_NAME VARCHAR2(50),
DOB DATE,
SEX CHAR(1),
ACTIVE CHAR(1),
CONTACT_NUMBER NUMBER(20),
primary key(STUDENT_ID)
create table HR.PAYMENT_HEADER (
PAY_HEADER_ID NUMBER(10),
DOC_NUM NUMBER(5),
MONTH_NAME VARCHAR2(10),
primary key(PAY_HEADER_ID)
create table HR.PAYMENT_DETAILS (
HEADER_ID NUMBER(10),
LINE_ID NUMBER(10),
STUDENT_ID NUMBER(10),
CUM_AMOUNT NUMBER(10),
primary key(HEADER_ID,LINE_ID)
INSERT ALL
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1112,'James','17-JUN-05','M','Y',23674378)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1113,'David','21-SEP-05','M','Y',24565457)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1114,'Michael','13-JAN-06','M','Y',25436784)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1115,'Joseph','03-JAN-06','M','Y',23435673)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1116,'Juliet','21-MAY-05','F','Y',23234527)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1117,'Monica','25-JUN-05','F','Y',24873245)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1118,'William','05-FEB-05','M','Y',23623245)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1119,'Karen','07-FEB-06','F','Y',26757543)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1120,'Erika','17-AUG-05','F','Y',25435465)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1121,'Noah','16-AUG-05','M','Y',23457645)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1122,'Angelina','28-SEP-05','F','Y',26456787)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1123,'Gabriela','30-SEP-05','F','Y',29767543)
INTO HR.STUDENT_DETAILS (STUDENT_ID,STUDENT_NAME,DOB,SEX,ACTIVE,CONTACT_NUMBER) VALUES (1124,'Sofia','07-MAR-06','F','Y',27656578)
SELECT * FROM DUAL;
INSERT ALL
INTO HR.PAYMENT_HEADER (PAY_HEADER_ID,DOC_NUM,MONTH_NAME) VALUES (305,1,'JAN')
INTO HR.PAYMENT_HEADER (PAY_HEADER_ID,DOC_NUM,MONTH_NAME) VALUES (306,2,'FEB')
INTO HR.PAYMENT_HEADER (PAY_HEADER_ID,DOC_NUM,MONTH_NAME) VALUES (307,3,'MAR')
INTO HR.PAYMENT_HEADER (PAY_HEADER_ID,DOC_NUM,MONTH_NAME) VALUES (308,4,'APR')
INTO HR.PAYMENT_HEADER (PAY_HEADER_ID,DOC_NUM,MONTH_NAME) VALUES (309,5,'MAY')
SELECT * FROM DUAL;
INSERT ALL
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (305,12,1112,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (305,13,1113,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (305,14,1114,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (306,15,1112,80)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (306,16,1113,80)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (306,17,1114,80)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (306,18,1115,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (306,19,1116,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,20,1112,120)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,21,1113,120)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,22,1114,120)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,23,1115,80)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,24,1116,80)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,25,1117,40)
INTO HR.PAYMENT_DETAILS (HEADER_ID,LINE_ID,STUDENT_ID,CUM_AMOUNT) VALUES (307,26,1118,40)
SELECT * FROM DUAL;
The above table STUDENT_DETAILS stores the details of all the students and each student has a unique student id.
Another table PAYMENT_HEADER saves the payment details as a document for each month which has a header id.
In the PAYMENT_DETAILS table, payment details are stored for the students (who made the payment for that month). This table does not save the data for a student if he has not paid on that month. This table is connected to the PAYMENT_HEADER table through a header Id.
The view should be such that when I pass the document number, it shall show the names of all the students, but shall show payment amount only for those students who had paid under the selected document number, for other it should show null.
I tried the following query:
select * from (
select sd.student_name,sd.DOB,sd.sex,sd.contact_number,pd.doc_num,pd.month_name,pd.cum_amount
from hr.student_details sd left join
(select hdr.doc_num,hdr.month_name,det.student_id,det.cum_amount
from hr.payment_header hdr, hr.payment_details det
where hdr.pay_header_id = det.header_id) pd on sd.student_id = pd.student_id)
But when I pass the filtering values like document number, it does not show some students with null values.
select * from (
select sd.student_name,sd.DOB,sd.sex,sd.contact_number,pd.doc_num,pd.month_name,pd.cum_amount
from hr.student_details sd left join
(select hdr.doc_num,hdr.month_name,det.student_id,det.cum_amount
from hr.payment_header hdr, hr.payment_details det
where hdr.pay_header_id = det.header_id) pd on sd.student_id = pd.student_id)
where doc_num = 1 or doc_num is null;
My requirement is that, every time I use a document number in the where clause for the view it should show the paid amount against the student names who has paid on that month and for all other student it should null. Total student number is 13. So every time it should show 13 students only even when I pass document No 2 or 3.
Seeking your help.
Regards
Hawker

Hi Frank,
as per your advice, I am omitting the 'DOB', 'GENDER','ACTIVE','CONTACT_NUMBER' fields from the 'STUDENT_DETAILS' table.
I shall create separate tables and insert the desired output from the view for each where clause.
First let us create three tables each for the desired out put:
1) For the desired output I want to see when I pass doc_num as 1
create table HR.SDT_PAY_DET_DOC_ONE (
STUDENT_ID NUMBER(10),
STUDENT_NAME VARCHAR2(50),
DOC_NUM NUMBER(5),
C_AMOUNT NUMBER(10),
primary key(STUDENT_ID)
2) For the desired output I want to see when I pass doc_num as 2
create table HR.SDT_PAY_DET_DOC_TWO (
STUDENT_ID NUMBER(10),
STUDENT_NAME VARCHAR2(50),
DOC_NUM NUMBER(5),
C_AMOUNT NUMBER(10),
primary key(STUDENT_ID)
3) For the desired output I want to see when I pass doc_num as 3
create table HR.SDT_PAY_DET_DOC_THREE (
STUDENT_ID NUMBER(10),
STUDENT_NAME VARCHAR2(50),
DOC_NUM NUMBER(5),
C_AMOUNT NUMBER(10),
primary key(STUDENT_ID)
Now I shall insert values in each of the above three tables:
INSERT ALL
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1112,'James',1,40)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1113,'David',1,40)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1114,'Michael',1,40)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1115,'Joseph',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1116,'Juliet',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1117,'Monica',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1118,'William',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1119,'Karen',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1120,'Erika',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1121,'Noah',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1122,'Angelina',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1123,'Gabriela',null,null)
INTO HR.SDT_PAY_DET_DOC_ONE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1124,'Sofia',null,null)
SELECT * FROM DUAL;
INSERT ALL
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1112,'James',2,80)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1113,'David',2,80)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1114,'Michael',2,80)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1115,'Joseph',2,40)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1116,'Juliet',2,40)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1117,'Monica',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1118,'William',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1119,'Karen',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1120,'Erika',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1121,'Noah',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1122,'Angelina',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1123,'Gabriela',null,null)
INTO HR.SDT_PAY_DET_DOC_TWO(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1124,'Sofia',null,null)
SELECT * FROM DUAL;
INSERT ALL
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1112,'James',3,120)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1113,'David',3,120)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1114,'Michael',3,120)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1115,'Joseph',3,80)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1116,'Juliet',3,80)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1117,'Monica',3,40)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1118,'William',3,40)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1119,'Karen',null,null)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1120,'Erika',null,null)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1121,'Noah',null,null)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1122,'Angelina',null,null)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1123,'Gabriela',null,null)
INTO HR.SDT_PAY_DET_DOC_THREE(STUDENT_ID,STUDENT_NAME,DOC_NUM,C_AMOUNT) VALUES (1124,'Sofia',null,null)
SELECT * FROM DUAL;
Thanks & Regards
Hawker

View of values in nested table attribute of object type

Hi,
I have:create or replace type ctx_line is object (
ctx_name varchar2(40),
ctx_value varchar2(1000)
create or replace type ctx_tab is table of ctx_line;
create type tp as object (
id      number,
ctx     ctx_tab
create table tt of tp nested table ctx store as ctx_nesttab;
create or replace view v as
SELECT VALUE(o).id as id
FROM tt o;Now I want to create an another view containing fields ctx_name, ctx_value and a key (maybe NESTED_TABLE_ID?) to the parent record in tt table. I must be able to join that view to each other. This is necessary because I will use that views in Forms 4.5 (which do not support nested tables).
Can someone help me, please?

I'm not sure what you are looking for exactly but is it something like this?
SELECT id
     , p.ctx_name
     , p.ctx_value
FROM   tt
     , TABLE(ctx) pWith the following test data:
INSERT INTO tt VALUES(1,CTX_TAB(CTX_LINE('A','SOME VALUE1')));
INSERT INTO tt VALUES(1,CTX_TAB(CTX_LINE('B','SOME VALUE2')));
INSERT INTO tt VALUES(1,CTX_TAB(CTX_LINE('B','SOME VALUE2')));this is the result:
SQL> SELECT id
2       , p.ctx_name
3       , p.ctx_value
4 FROM   tt
5       , TABLE(ctx) p
6 /
        ID CTX_NAME                                 CTX_VALUE
         1 A                                        SOME VALUE1
         1 B                                        SOME VALUE2
         1 B                                        SOME VALUE2

How to view cursor values while in DEBUG mode

I am using SQL developer 1.5.1 and I am debugging my Stored Procedure.
I cannot find how to view the contents of variables as I step through the code.
For example, I have the following IF:
IF NVL(rat_rec.rat_css_agency_cd, -1) != NVL(lclcssagencycd, -1) THEN
lclupdate := TRUE;
END IF;
I want to be able to see what is the value of rat_rec.rat_css_agency_cd and also lclcssagencycd, to see why it is evaluating this IF statement to be true.
In other words it is saying rat_rec.rat_css_agency_cd is NOT the same as lclcssagencycd, but I want to see what the differences are and need to be able to 'look' at the value of each variable.
It is NOT showing on SMART DATA or DATA.
I have not used SQL Developer much before, so must be missing something.
(In VB, I can debug a routine and then stop on a variable and press SHIFT+F9 to see the contents of the fields. I want to do the same thing in SQL DEVELOPER).

Yes, I do.
I am able to step through the code and if I stop on a particular line of code, I want to be able to evaluate the variables or cursor fields that I am on to see what their contents are.
Sean

How to view sys_context value in SQL Developer?

hello
i can view the results via sqlplus with following statements:
SELECT SYS_CONTEXT ('empno_ctx', 'empno_attrib') empno_attrib FROM DUAL;
SELECT * FROM SESSION_CONTEXT;
both retrieve correct values;
now, since i work mainly in SQL Developer i wanted to view the results in there as well;
i ran the procedure in SQL Developer via right-click on the procedure -> run;
it looked like it ran ok;
however when i do the above queries nothing is retrieved;
any suggestions?
thanks
rgds

Hi,
You can use
SELECT SYS_CONTEXT ('empno_ctx', 'empno_attrib') empno_attrib into <Variable Name> FROM DUAL;
dbms_output.putline (<Variable Name>
So after you execute the procedure. You will be able to see the value in output window.
Regards,
Kushal Gupta

How can we make one view field value to be copied to other field of the the

Hi
   I am new in CRM2007 I have enhanced sap component & enhanced SAP View but I wanted the field value of the enhanced view to be mapped to the field value of the same view which is added from EEWB
Pls tell me if the added new field can be made as Dropdown list box without fixed values & Design Layer customizing I mean to say through coding can we made the input field as Dropdown
Appreciate any help in advance
Thanks
Neel

Hi,
You can write your own ligic in GET_V_<FIELD> method. Select the values which needs to be displayed in the drop down list based on your own condition. Some sample code is given below:
METHOD get_v_zzverksomr.
DATA: lt_ddlb           TYPE bsp_wd_dropdown_table,
          ls_ddlb           TYPE bsp_wd_dropdown_line,
          lv_display_only   TYPE string,
          gr_ddlb_verksomr type ref to CL_CRM_UIU_DDLB,
          ls_verksomr_values TYPE LINE OF vrm_values.
    SELECT verksomr verksomrtxt FROM zkb_verks
       INTO TABLE lt_ddlb.
    IF sy-subrc EQ 0.
      INSERT INITIAL LINE INTO lt_ddlb INDEX 1.
    ENDIF.
IF gr_ddlb_verksomr IS NOT BOUND.
    FREE gr_ddlb_verksomr.
    CREATE OBJECT gr_ddlb_verksomr
      EXPORTING
        iv_source_type = 'T'.
    LOOP AT gt_verksomr_values INTO ls_verksomr_values.
      ls_ddlb-key   = ls_verksomr_values-key.
      ls_ddlb-value = ls_verksomr_values-text.
      APPEND ls_ddlb TO lt_ddlb.
    ENDLOOP.
    gr_ddlb_verksomr->set_selection_table( it_selection_table = lt_ddlb ).
ENDIF.
rv_valuehelp_descriptor = gr_ddlb_verksomr.
ENDMETHOD.
Thanks
Swagatika

to-view-id value following a redirect

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