Used value interaction navigate!

I have multiple Automobile dashboards,suppose says dashboard names are AUX auto Dashboard,Baolong Motors Dashboard,Beiqi Foton motors Dashboard,chery auto Dashboard,fujian motors,fudi,geely Motors Dashboard.
Each dashboard is linked with comform dimension in rpd.
My Question is if we open a report suppose AUX dashbaord in that if i click customer column it should hit other baolong motors dashboard customer column and show the results.
what i did is in answers i selected customer column in column propeties column format used value interaction navigate, But these one only work column heading,i need for values some one said me i need to pass parameters,
I really dont know how to pass these parameter
can any one help me out ?
Thanks
Chi(shangai)

Let's say you have 2 reports, EMP and Account. Let's say you want to be able to navigate from emp to account once user click on emp id or emp name, it will take you account report showing the emp's account. In that case, you are passing values from emp to account..
If you click on "John smith" from emp, it will navigate to account report that has only john smith's account information. In this case, on your account report, you will need to have emp name column, and you will need to put a filter on it as "is prompt", therefore when "john smith" from emp report is passed to account report, emp column of account report will be able to receive "john smith" and filter account report base on it.
Hope this helps

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    Edited by: Ananth V on Dec 27, 2009 12:46 PM

  • Navigate Value Interaction - Case Statements

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  • Navigate Value Interaction not working with UNIONs displayed as pivot

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    *& interactive alvs *
    REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
    MESSAGE-ID ZMSG
    LINE-COUNT 37(3)
    LINE-SIZE 134.
    TYPE-POOLS : SLIS.
    TABLES DECLARATION ********************
    TABLES : VBRK, " BILLING MASTERS TABLE
    VBRP. " BILLING ITEM TABLE
    TYPES DECLARATION ********************
    TYPES : BEGIN OF TY_VBRK, " types for billing masters table
    VBELN TYPE VBRK-VBELN, " billing document
    WAERK TYPE VBRK-WAERK, " document currency
    VKORG TYPE VBRK-VKORG, " sales organization
    FKDAT TYPE VBRK-FKDAT, " billing date
    BUKRS TYPE VBRK-BUKRS, " company code
    BUTXT TYPE T001-BUTXT, " company name
    NETWR TYPE VBRK-NETWR, " net currency value
    LINE_COLOR(4) TYPE C,
    END OF TY_VBRK.
    TYPES : BEGIN OF TY_VBRP, " types for billing document item data
    POSNR TYPE VBRP-POSNR, " billing item
    FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
    VRKME TYPE VBRP-VRKME, " sales unit
    NETWR TYPE VBRP-NETWR, " net currency value
    MATNR TYPE VBRP-MATNR, " material number
    ARKTX TYPE VBRP-ARKTX, " short text for sales order item
    END OF TY_VBRP.
    FIELD CATALOG ********************
    DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
    WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
    LAYOUT DECLARATION ********************
    DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
    WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
    EVENTS DECLARATION ********************
    DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
    IT_EVENTS TYPE SLIS_T_EVENT.
    PF STATUS ********************
    DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
    USER COMMAND ********************
    DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
    R_UCOMM LIKE SY-UCOMM.
    INTERNAL TABLES ********************
    DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
    IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
    *internal table for field catalog
    IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
    IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
    WORK AREA ********************
    DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
    WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
    VARIABLE DECLARATION ********************
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    V_VBELN TYPE VBRK-VBELN, " variable for billing document
    V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
    V_FLAG(1). " variable for flag
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    SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
    S_FKDAT FOR VBRK-FKDAT, " Billing date
    S_MATNR FOR VBRP-MATNR. " Material number
    PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
    R2 RADIOBUTTON GROUP G1. "selected item details
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    INITIALIZATION.
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    S_FKDAT-SIGN = 'I'.
    S_FKDAT-OPTION = 'EQ'.
    S_FKDAT-LOW = V_DATE.
    S_FKDAT-HIGH = SY-DATUM.
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    AT SELECTION-SCREEN.
    PERFORM CONVERSION. " performs data conversion for input
    PERFORM VBELN_VALIDATE. " validating the billing document
    PERFORM FKDAT_VALIDATE. " validating the billing date
    START OF SELECTION ********************
    START-OF-SELECTION.
    SET TITLEBAR 'AAAA'.
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    PERFORM FIELDCATALOG. " designing the field catalog
    PERFORM EVENTS. " performing the events for top of page
    PERFORM DISP_BASICLIST." displaying the basic list
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    text validating the billing document
    --> p1 text
    <-- p2 text
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    MESSAGE E000 WITH 'Make entries in all required fields'.
    ELSE.
    SELECT SINGLE VBELN
    FROM VBRK
    INTO V_VBELN
    WHERE VBELN IN S_VBELN.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
    ENDIF.
    ENDIF.
    ENDFORM. " VBELN_VALIDATE
    *& Form FKDAT_VALIDATE
    text validating the billing date
    --> p1 text
    <-- p2 text
    FORM FKDAT_VALIDATE .
    SELECT SINGLE FKDAT
    FROM VBRK
    INTO V_FKDAT
    WHERE FKDAT IN S_FKDAT.
    IF SY-SUBRC <> 0.
    MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
    ENDIF.
    ENDFORM. " FKDAT_VALIDATE
    *& Form VBRK_POPULATE
    text populating the billing master details
    --> p1 text
    <-- p2 text
    FORM VBRK_POPULATE .
    DATA : LD_COLOR(1) TYPE C.
    LD_COLOR = 5.
    SELECT VBRK~VBELN
    VBRK~WAERK
    VBRK~VKORG
    VBRK~FKDAT
    VBRK~BUKRS
    VBRK~NETWR
    T001~BUTXT
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    IF LD_COLOR = 8.
    LD_COLOR = 1.
    ENDIF.
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    text data conversion to take leading zeroes into account
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    <-- p2 text
    FORM CONVERSION .
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    IMPORTING
    OUTPUT = S_VBELN.
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    text displaying the basic list
    --> p1 text
    <-- p2 text
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    EXPORTING
    I_INTERFACE_CHECK = ' '
    I_BYPASSING_BUFFER =
    I_BUFFER_ACTIVE = ' '
    I_CALLBACK_PROGRAM = SY-REPID
    I_CALLBACK_PF_STATUS_SET = PF_STATUS
    I_CALLBACK_USER_COMMAND = USER_COMMAND
    I_STRUCTURE_NAME =
    IS_LAYOUT = WA_LAYOUT
    IT_FIELDCAT = IT_FIELDCAT
    IT_EXCLUDING =
    IT_SPECIAL_GROUPS =
    IT_SORT =
    IT_FILTER =
    IS_SEL_HIDE =
    I_DEFAULT = 'X'
    I_SAVE = 'X'
    IS_VARIANT =
    IT_EVENTS = IT_EVENTS
    IT_EVENT_EXIT =
    IS_PRINT =
    IS_REPREP_ID =
    I_SCREEN_START_COLUMN = 0
    I_SCREEN_START_LINE = 0
    I_SCREEN_END_COLUMN = 0
    I_SCREEN_END_LINE = 0
    IMPORTING
    E_EXIT_CAUSED_BY_CALLER =
    ES_EXIT_CAUSED_BY_USER =
    TABLES
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    EXCEPTIONS
    PROGRAM_ERROR = 1
    OTHERS = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    ENDFORM. " DISP_BASICLIST
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    text designing the field catalog
    --> p1 text
    <-- p2 text
    FORM FIELDCATALOG .
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VBELN'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
    WA_FIELDCAT-COL_POS = 1.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-KEY = 'X'.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'WAERK'.
    WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
    WA_FIELDCAT-COL_POS = 2.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'VKORG'.
    WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
    WA_FIELDCAT-EMPHASIZE = 'C610'.
    WA_FIELDCAT-COL_POS = 3.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'FKDAT'.
    WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
    WA_FIELDCAT-COL_POS = 4.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUKRS'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
    WA_FIELDCAT-COL_POS = 5.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'BUTXT'.
    WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
    WA_FIELDCAT-COL_POS = 6.
    WA_FIELDCAT-OUTPUTLEN = 25.
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    CLEAR WA_FIELDCAT.
    WA_FIELDCAT-TABNAME = 'IT_VBRK'.
    WA_FIELDCAT-FIELDNAME = 'NETWR'.
    WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
    WA_FIELDCAT-COL_POS = 7.
    WA_FIELDCAT-OUTPUTLEN = 20.
    APPEND WA_FIELDCAT TO IT_FIELDCAT.
    CLEAR WA_FIELDCAT.
    WA_LAYOUT-ZEBRA = 'X'.
    WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
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    Cheers
    navjot
    Reward with points if it is helpful
    Message was edited by:
            navjot sharma

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