Assignment - Interactive Report

Double-click functionality
Double-clicking on any of the Contract Header fields (Contract No., Company
Code etc) should take the user into ME33K (Display Contract) transaction,
skipping the initial screen.

Double-clicking on the Actual Spend (to-date) field should result in a pop-up

window with the following details of the POs that were accumulated to calculate
that Actual Spend value:
PO Number PO Item PO Date PO Qty PO Net Value
EKPO-EBELN EKPO-EBELP EKKO-BEDAT EKPO-MENGE EKPO-NETWR (in curr. of
Contract)

Double-clicking on one of the lines within this pop-up window should take the
user into ME23N (Display Purchase Order) transaction, skipping the initial
screen.

ABAP Training Page 1 of 1