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.
André
Hi 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
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*"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 -
Strange behavior with hidden text field for drill down
Hi All,
I am pretty sure I know the cause, just not sure how to work around...
I am trying to create a drill down report just like in the App Dev guide, and I have done everything the same as the example (2 times, once to follow the guide, and now on my app). The only difference is that I am using a text field rather than a numeric field as the link. This shouldn't be a problem (I wouldn't think) except that the text I NEED to use has '<==' in the middle. So when I check my session state var's, this is what I see:
CHPAG0SC_MAILCDN_000000047_ CHPAG0SC_MAILCDN_000000047_ <==20060525101642
When what I should see is:
CHPAG0SC_MAILCDN_000000047_ <==20060525101642
So I think that I am gettting duplication because of the characters, but again I don't know how to solve it.
Any thoughts would be appreciated.
CoreyHi Scott,
I am trying to create a drill down report similar to the one in the app developers guide. I have a query on pg 1 that includes the required text field as the link. When I click the link, I get an error on pg 2 - which is trying to use the value from pg 1. I did check and saw that even though I set this value in session state (I thought that was what happened when I assigned the 'name' and 'value' in the column link), it is passed in the url, which is where I figured it was breaking. As stated, I need to use this text value as it is the only unique key for the data (currently - this is a data validation step (not an ApEx validation), where users are handling issues with data uploaded from a csv).
My current process is as follows:
1. User uploads 2 csv's
2. Proc moves (from wwv_flow_files) and parses csv back into records and inserts into temp (all varchar2) table(s).
3. User is displayed 3 'reports' - for each type of validation required - from the stage/temp table
4. User would click on the 'Edit' link (like the drill down sample) to see more details about the record.
5. Once the user is done with these reports, they would click another button to 'process' the data (move it into base tables)
Because the text field is always unique, I figured I wouldn't create a sequence for this like I have for the 'base' (destination) tables.
I didn't know that I was using a 'get' rather than a 'post', but of course it is a link, not a button - so I should ahve known better.
Is there a way to do this without adding a sequence generated id for each, or is that just the quickest way?
Thanks again,
Corey -
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! -
Conditional Formatting for Charts in Drill down - Disappears
Hi All,
I have a "Vertical Bar Chart" that is plotted against Time on Y-axis and Unit on the X-axis; it has drill feature selected.
The chart also has conditional format specified and the color of the Vertical bar will change on a condition. Eg: The bar will show Red color if the Average Time taken is more than 60 minutes for an Appliance Unit. All this works fine.
Problem
As the chart has Drill feature enabled I can drill down on the chart say from Year - > Month -> Day. The issue is the conditional formatting disappears when you drill down the chart.
It looks strange as the main chart shows Red color for a Unit and when you drill down I don't see the conditional format applied any more.
Did anyone had similar problem, is there any work around here.
Appreciate your help.
Regards
BHi,
Create a dummy column and in fx write this,
Case when Table."Average Time" >60 then 0 else 1 end
Add this also in th part of chart axis,
Go to conditional formatting set the formatting on the dummy column when 0 set to Red color.
Now you will have the conditional formatting even if you drill down.
Thanks,
Vino -
Problem with the graph when making DRILL DOWN
Hello
Hierarchy properties when I go to graph
And does DRILL DOWN
At least once time, the graph gets stuck and when I change a parameter, a grapch is stuck
Attached Link
http://youtu.be/3kE3F_Vz2SQ
Does anyone have an idea?
BEST REGARD
GADIHi Shivkumar,
If you right-clic on the time scale you can set the time/date format, I assume this is the way you should follow to add the "day of month in the time stamp.
Hope this help
Message Edité par TiTou le 03-06-2006 09:47 AM
When my feet touch the ground each morning the devil thinks "bloody hell... He's up again!"
Attachments:
Clipboard01.png 20 KB -
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,
OgetiHi
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 -
URL Parameterizing for BI Query Detail Drill Down via Xcelsius
Hi Guys,
I am In the process of building an Xcelsius dashboard using BI/BW as my source system, working on a "Details" URL button to allow the user to drill directly into the source BI queries with their current combo box selections.
I am trying to build a URL to pass a value to both a variable and to filter a characteristic. I want to pass a value to a 0fiscper variable and exclude an employee number.
I have been able to get each URL to work independently, but not working together. If I leave out either the variable part or the filter part it works, but it doesn't work with both the filter portion and characteristic filter section.
I followed other threads and used Web application designer (WAD) instructions to view the XHTML I will have to parametrize for my URL.
This is how I have flattened/parametrized it
Variable part:
BI_COMMAND_1-BI_COMMAND_TYPE=SET_VARIABLES_STATE&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE_TYPE=VARIABLE_INPUT_STRING&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE_TYPE-VARIABLE_INPUT_STRING=010/2010&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE=BCURFPER&
data provider part
BI_COMMAND_1-BI_COMMAND_TYPE=SET_SELECTION_STATE&
BI_COMMAND_1-TARGET_DATA_PROVIDER_REF_LIST-TARGET_DATA_PROVIDER_REF_1=DP_1&
characteristic filter part
BI_COMMAND_1-CHARACTERISTICS_SELECTIONS-CHARACTERISTIC_SELECTIONS_1-CHARACTERISTIC=0EMPLOYEE&
BI_COMMAND_1-CHARACTERISTICS_SELECTIONS-CHARACTERISTIC_SELECTIONS_1-SELECTIONS-SELECTION_1-SELECTION_INPUT_STRING=!201
So my complete URL is:
http://serverinfo?
QUERY=ABCQUERY&
BI_COMMAND_1-BI_COMMAND_TYPE=SET_VARIABLES_STATE&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE_TYPE=VARIABLE_INPUT_STRING&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE_TYPE-VARIABLE_INPUT_STRING=010/2010&
BI_COMMAND_1-VARIABLE_VALUES-VARIABLE_VALUE_1-VARIABLE=BCURFPER&
BI_COMMAND_1-BI_COMMAND_TYPE=SET_SELECTION_STATE&
BI_COMMAND_1-TARGET_DATA_PROVIDER_REF_LIST-TARGET_DATA_PROVIDER_REF_1=DP_1&
BI_COMMAND_1-CHARACTERISTICS_SELECTIONS-CHARACTERISTIC_SELECTIONS_1-CHARACTERISTIC=0EMPLOYEE&
BI_COMMAND_1-CHARACTERISTICS_SELECTIONS-CHARACTERISTIC_SELECTIONS_1-SELECTIONS-SELECTION_1-SELECTION_INPUT_STRING=!201
Then it gives me the following error when I attempt to run this...
" The metadata of "CMD" "SET_VARIABLES_STATE" are incorrect for parameter "CHARACTERISTICS_SELECTIONS"
If I set the debug=x flag to see what is generated in the error this is the info I get:
The parameter "CHARACTERISTICS_SELECTIONS" in the metadata of "CMD" "SET_VARIABLES_STATE is not correctly defined:
<parameterList>
<param name="BI_COMMAND_TYPE" value="SET_VARIABLES_STATE"/>
<param name="CHARACTERISTICS_SELECTIONS">
<param name="CHARACTERISTIC_SELECTIONS" index="1">
<param name="CHARACTERISTIC" value="0EMPLOYEE"/>
<param name="SELECTIONS">
<param name="SELECTION" modification_type="delete_if_value_not_equal" index="1">
<param name="SELECTION_INPUT_STRING" value="!201"/>
</param>
</param>
</param>
</param>
<param name="TARGET_DATA_PROVIDER_REF_LIST">
<param name="TARGET_DATA_PROVIDER_REF" value="DP_1" index="1"/>
</param>
<param name="TARGET_VARIABLE_CONTAINER_REF" value="DEFAULT"/>
<param name="VARIABLE_VALUES">
<param name="VARIABLE_VALUE" index="1">
<param name="VARIABLE" value="BCURFPER"/>
<param name="VARIABLE_TYPE" value="VARIABLE_INPUT_STRING" modification_type="delete_if_value_not_equal">
<param name="VARIABLE_INPUT_STRING" value="010/2010"/>
</param>
</param>
</param>
</parameterList>
Thanks for looking!
-GaryHi Gary,
We came across the following issue.Colud you please provide the solution which you used to resolve it.
" The metadata of "CMD" "SET_ITEM_PARAMETERS" are incorrect for parameter "BUTTON_LIST".
Thanks,
Anji -
Hi,
We are having a query based on a MultiProvider having a cube and a DSO. The query returns results without any problem.
But, the moment we try to drill down by a few of the navigational attributes of a particular characteristic, the drill down takes forever.
We had the "posted value" settings for the navigational attributes originally; we have also tried with the " master data" option, but,that did not help.
At the backend, for the above mentioned navigation, we see an index scan happening on the DSO. We could perhaps try creating indices on the fields that the users are trying to drill down by. But, this will not be a good option as we have keep guessing all such fields that they might be using and cause an additional overhead.
Incidentally,the same navigation used to yield results in 10 s sometime back before there was an application of an Oracle patch. It has stopped working as earlier ever since this was done. Our basis team has looked into the issue but they dis not find anything different at the database side due to this.
I have been looking through the forum to check if I can see anything related but I have not come across any solution that relates directly to this problem so far.
Any input on this is much appreciated.
Thank You,
AnjanaHi Anjana,
Check your DSO setting was checked for SID generation upon activation or not. If it unchecked then your report will run very long time because of no indexes.
Try your report with the fields you are drill down indefault view and see how much time report is running. So you will know whether it is dril down problem or huge data problem. Try to keep as many as filters as per user.
Thanks. -
Viewing reports with Drill Down option
Hi all, here is the complaint that we received:
Please try to find a means to help!
When I’m in my Report and when in an account and I go to a deal to alter or look at it, when I return to reports I always am driven back to the top of the report file. If I’m in December and looking at the entire year I have to go through all accounts once again to get to the same starting point. A great irritant. I can’t help but think that there is a better way.
Anyone know if this can be changed? Thank you in advance!!!Sorry, let me explain...
The problem isn't with the report, they have issues with what happens after you drill down into the account from the report and go back to the report.
When they go back to the report after adjusting the account/opp it doesn;t go back to what they were looking at, the view will go to the top of the report. Say they were looking at Account #100 out of 250 (250 total accounts in the report), if they drill down into account 100 and then go back to the report they will be taken back to account #1.
Is that more clear?
What they want is to be able to go back to the view of Account #100. -
Drill down with manager restrict access
Group,
I applied a restricted view of an object (CITY) to a particular group.
This object belongs to a table like the one below:
TABLE X
FIELD - COUNTRY
FIELD - CITY
FIELD - NEIGHBORHOOD
The restriction that I created will not allow certain group has access to the cities.
I Build a Web Intelligence report with field COUNTRY and enable drill down. When I login with the user group that owns the restrictions, it can drill from the view cities. When I update the report, I get an error because the user doesn´t have privilege to update some fields (CITY).
I need to create a restriction that makes when you can not see a field, it jump to the next filel in the hierarchy from the drill down. Is it possible? eg. COUNTRY> NEIGHBORHOOD
Thank youThis should be achievable using Report to Report Interface (RRI) or by using the Dashboard..
The requirement on the calculated key figure is not quite clear? If you could elaborate.. some one could help.. -
Bex report issue - no applicable data found when we drill down on free char
Hi All,
We are facing some strange issue with one of the report.
when user run the report for a week (02/02/2009 - 02/08/2009) and then drill down on particular char its working fine (first time).after that when he is trying to change and execute the report for other week on the same instence ( 02/09/2008 - 02/15/2009) by clicking on refresh and passing new values to the variable its showing up correctly at the time of drill down on free char its showing as *no applicable data found.*
when he logoff the system completey and run the report for the week( 02/09/2008 - 02/15/2009) values it is showing up with values even tough he drill down on free char.
issue basically when he was trying to drill on free char by chaging different date values in the same instance by clicking on refreh and by entering diffrent values its showing up as not applicable data found.
but when he enters the values for different weeks each time by closing the system and relogin report is working fine and showing up data eventough he drill down on free char.
Please help me out!Dear
Please check if any condition or exception you have created for that query.
Or still problem exists check SP level.
Regds,
Sachin J -
OBIEE 11.1.1.6 Paretto Chart drill down
A Pareto chart when created using OBIEE 11.1.1.6 drills down to the incorrect hierarchial map. This was a bug with OBIEE 10g:
BUG:8769813 - DRILL DOWN IN PARETO GOES TO WRONG CHILD
NOTE:517727.1 - pareto charts
It was originally an issue with the use of Corda charts. This was supposed to be fixed with the move to OBIEE 11g but it does not seem to be so in our case, since we encounter the same error.
Original OBIEE 10g error: https://support.oracle.com/epmos/faces/ui/km/DocumentDisplay.jspx?_afrLoop=738674755173621&id=1200914.1&_afrWindowMode=0&_adf.ctrl-state=k53hrt132_215
I will look around on the forum, but any insight would helpI will try and explain the sequence of occurances on an Oracle "Sample Sales Lite" analysis, in case it needs to be recreated.
It is a very simple analysis using the “Sample Sales lite” subject area provided by Oracle. The criteria is just company from within offices as the dimension and revenue from within base fact as the fact.
The typical hierarchial drill path for the “Company” dimension within offices as per the RPD definition is Company > Organization > Department > Office.
When viewed as a table this drill path works perfectly fine. When we represent the same as a Paretto chart, on clicking on “Stockplus Inc”, the output drills down to a breakdown of "Genmind Corp" instead. This is the same when viewed as an analysis and on a dashboard.
I have seen similar occurances with bubble charts as well. Do let me know.
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