Hi, How to modifie standard ABAP Query's

Hi ,
How to modify standard ABAP Query programs.Plz any one help me in this matter.

Hi
1) Go to tab Class -> Enhance
2) Create a new enhancement implementation
3) Now you can add a method / modify existing method etc...
Also see the following link ->
https://www.sdn.sap.com/irj/sdn/nw-development?rid=/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc
(Section Class Enhancement might be useful in the ablove link!!)
Hope this helps.
Neeraj

Similar Messages

How to create an ABAP Query with OR logical expression in the select-where

Hi,
In trying to create an ABAP query with parameters. So it will select data where fields are equal to the parameters entered. The default logical expression is SELECT.. WHERE... AND.. However I want to have an OR logical expression instead of AND.. how can I attain this??
Please help me on this.. Points will be rewarded.
Thanks a lot.
Regards,
Question Man

Hi Bhupal, Shanthi, and Saipriya,
Thanks for your replies. But that didn't answer my question.
Bhupal,
You cannot just replace AND with OR in an ABAP QUERY. ABAP QUERY is a self generated SAP code. You'll just declare the tables, input parameters and output fields to be displayed and it will create a SAP standard code. If you'll try to change the code and replace the AND with OR in the SAP standard code, the system will require you to enter access key/object key for that particular query.
Shanthi,
Yes, that is exactly what need to have. I need to retireve DATA whenever one of the conditions was satisfied.
Saipriya,
Like what I have said, this is a standard SAP code so we can't do your suggestion.
I have already tried to insert a code in the ABAP query (there's a part there wherein you can have extra code) but that didn't work. Can anybody help me on this.
Thanks a lot.
Points will be rewarded.
Regards,
Question Man

How do i save abap query as a transaction ?

hi
i created an abap query and i want to know how to connect this query to a transaction
i also want to know what is the difference between standard area ( client specific) and global area ( cross-client ) ? ( i created my query under global area )
thanks
ami

Hi..
Steps to Create a Tcode for SAP Query:
1. Goto Tcode SQ01.
Enter the Query Name
Select the Menu path: Query -> More Options -> Generate program.
2. in SE93 Create a tcode for this program .
Select the Transaction type as Report Transaction.
reward if helpful.

How to modify standerd abap query (SQ01) ...

hi all,
i am having one abap standard query, i have to modify that one and i have to include another colum which needs the requirment.
07 Depreciation /SAPQUERY/AM07 ADA FIAA - DEPRECIATION
the above i mentioned is the query, how ever i tryed this standared to copy but i am not able to connect infoset and all stuff.
pls guide me how to insert additional colum in that standard report or query.
pls guide me
thanks and regards,
sai

s shiva,
my query is that one only.
i am having one formula depreciation = ( previous year / aquesition value ) * 100
this formula i have to insert.
how can i proced.
pls guid me.
thankx and regards,
sai

How to convert an ABAP Query into a report?

Hi ..
My requirement is that I need to replace an existing query with a new ABAP report.Is there any formal way to do the same?
I am looking for all pointers in this regard.
Thanks,
Kranti

Use Tcode SQ01.
Give the query name press Enter.
The query will be listed in the table below.
Select the Query => From the Main menu select QUERY => More Functions => Display Report Name.
You will get the program name, now go to Se38 and display the program...

How to Publish the ABAP query results as csv

Hi,
I have a scenario and need help for the same, I need to query a table in CRM which has the long text information and publish or save the result as a csv file, is it possible? if so please tell me the steps and code if available
Thanks
Akila.R

Hi,
Two formats of creating a CSV file:
report zrich_0001 .
data: it001 type table of t001 with header line.
data: iout type table of string .
data: xout type string.
field-symbols: <fs>.
select * into table it001 from t001.
loop at it001.
clear xout.
do.
 assign component sy-index of structure it001 to <fs>.
 if sy-subrc <> 0.
 exit.
 endif.
 if sy-index = 1.
 xout = <fs>.
 else.
 concatenate xout <fs> into xout separated by ','.
 endif.
enddo.
append xout to iout.
endloop.
call function 'GUI_DOWNLOAD'
 exporting
 filename = 'C:\test.csv'
 tables
 data_tab = iout.
report ztest.
type-pools:TRUXS.
data: begin of itab occurs 0,
 vbeln like vbap-vbeln,
 posnr like vbap-posnr,
 end of itab.
data: itab1 type TRUXS_T_TEXT_DATA.
select vbeln
 posnr
 up to 10 rows
 from vbap
 into table itab.
CALL FUNCTION 'SAP_CONVERT_TO_CSV_FORMAT'
EXPORTING
 I_FIELD_SEPERATOR = ','
TABLES
 I_TAB_SAP_DATA = itab
CHANGING
 I_TAB_CONVERTED_DATA = itab1
EXCEPTIONS
 CONVERSION_FAILED = 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.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
 filename = 'C:\TEMP\TEST.CSV'
TABLES
 data_tab = itab1
EXCEPTIONS
 OTHERS = 1.
Use SE38.
Regards
Subramanian

Regarding ABAP Query,

How can we insert the Z Function module into Standard ABAP Query.
Plz help me in this issue in step by stpe process.

Hi Ambichan,
Try this link.
http://www.sappoint.com/abap/ab4query.pdf

ABAP Query's

Hi every one.
Can we Change a standard abap query by copying into Z program,If it is possible , How it will effect that query.And how to test that.

Query is Client Dependent , so u cannt do changes in any std.Programs.
Regards
Prabhu

ABAP query to find delivery number of a sales document

Hi Gurus,
Can anyone help me how can i create an ABAP query to fetch the delivery number of a sales order. What are the tables to be joined.
Through tables I got the solution. From VBAP table I fetched the sales order numbers. I copied the sales order numbers and opened VBFA table. In the preceding documents field I had pasted those sales orders numbers. Then I've selected subsequent document category 'J' to get the deliveries.
But now how to write an ABAP query for this.
regards
rama krishna

Hi,
Try to use join query like:
Select vbfa~VBTYP_N INTO CORRESPONDING FIELDS OF TABLE itab from VBFA inner join VBAP
where vbapvbeln = VBFAVBELN.
Regards
Mudit

ABAp query SQ01

Hi guys,
I want to make a ABAP Query via SQ01on SAP ECC.
First i had created an infoset, that only based on one table.
My requirement is to fetch alle data from this table grouped by customer number.
Using an sql statement is this very easy to do, but in i had trouble making this in SAP (SQ01):
SELECT CUST_ID, COUNT(ORDERID)
FROM
TABLE
WHRE CONDITIONS
GROUP by CUST_ID
HAVING COUNT(ORDERID) > 1
My question is where to put my requirement in order to get result using standard ABAP query SQ01.
I will really appreciate your help.
nabil

Hi,
Welcome to SDN.
This is not possible exactly with ABAP Query but can be easily done by ADHOC query. Using Set operation A-B.
Check the links for ADHOC Query -
<a href="http://www.sap.cmich.edu/fihr/hr/adhoc-query.doc">http://www.sap.cmich.edu/fihr/hr/adhoc-query.doc</a>
Regards,
Amit
Reward all helpful replies.

ABAP Query transport request

Hi All,
We created an ABAP Query report for Transfer order address and it is system generated report. When I am trying to find the version management but is it showing no version found. Even I have created TR manunally and imported to quality system, But this program is not moved.
I have a doubt here this is system generated program that we cant import to other system or can we import?
Can you please let us know how can we transport ABAP query report?
Regards,
Jyothi CH.

Hi Jyothi,
Copy this report in another prog, save with package. that time it will be asking request. make request for this copy prog
so this way you can able to find transport request.
Regards,
Kunjan

Assign SQ03 Abap Query User Group to role

Please advise how to assign SQ03 Abap Query User Group to a role. Thanks.
Moderator message: please do more research before asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on May 12, 2011 5:40 PM

Hello Sunil,
The problem is that I have hundreds of users to maintain user groups.
found out that it is possible to assign user group to role and role to user groups. implementing hr authorization with in-direct assignment of auth. So if I could use sq10, user groups could also be link to position in the org chart.
sq10 does allow you to assign a user group to a role but when you assign the role to a user and the user runs a query, it reports that no user group has been assigned.
Suspect that there must be a parameter or switch that is not turned on
Regards

Transporting an ABAP QUERY

Hi guys/gals,
I've created an abap query in testing client.
May I know how to transport the ABAP query into quality and production server??
Regards
Jiku

Hi Jiku,
Transaction SQ02 menu "Envrionment/transport" (=Ctrl+F3).
For transport, select "export" and the objects you want to transport.
This will generate a request which you'll be able to process normally.
An other solution is to download your object from the source system and then to upload it from your target system, if this one is open (and if you have the requested rights).
Reward if useful.
Regards,
Aneesh.

ABAP Query - Scheduling

Hi,
Need to know, how to schedule an ABAP Query for Background Processing.
Regards,

Hi sheldon,
try the following:
1. enter transaction SQ01 and select your query
2. then go to the menu Query > More functions > Display report name
3. with this you'll get the ABAP report name
4. now just enter transaction SM36 to schedule the job based on this report name
I hope this helps. Best regards,
Alvaro

How to make output of ABAp query interactive(drill down)..?

Hi All,
I have developed one ABAP query which shows the output in which there is a coloumm 'order number'.
I want to make this coloumn interactive ,that means after double clicking on any row of this colomn ,it should go to transaction KO02.
Where do i have to write the code in ABAP query ?
I am very new to ABAP query..this is the first query i have deloped till now.
points will be rewarded.
Thnks in advance.
Regards,
Sanjay.

The below sample code is one such example of Drill down reporting...
Make the necessary modifications, change the statement CALL TRANSACTION to whatever you want to CALL. Proceed further.
*"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

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