ABAP query - Incomplete layout from existing variant

Hi all,
We're currently testing our conversion from 46C (non unicode) to ECC6.0 (unicode).
In SQ01, when we use a layout variant created in 46C, only the additional fields (e.g. Text:Sold-To) are displayed even though all the other fields are available if we change the layout.
Is there a published correction for this conversion problem or dowe have to rebuild hundreds of layout variants? I looked for notes but couldn't find anything coming even close. I also created a transport in 46C containing the variant and import it in ECC6, but it has no effect, even if I delete the variant in ECC6 prior to the import.
Thanks for any help,
JG

See note 725468

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ABAP Query in Upgradation from 4.7 to ECC6.0

Hi there,
We are upgrading SAP system from 4.7 to ECC6.0. We have s/w component SAP_BASIS = 700.
It would be of great help if anybody share their thought on handling ABAP queries after upgradation from 4.7 to ECC6.0.
We have refered SAP notes 132813 and 672784 where in we need to change the default query area.
Also, do we need to re-genarate the queries? If yes then how can we achive the same.
Thanks in advance.

Hi,
It may happen that some times, the queries are not generated after the upgrade.
Hence call the FM: RSAQ_GENERATE_PROGRAM
Pass the Query name and user group.
For all global queries: refer table AQGQCAT and local/client specific queries: Refer to AQLQCAT.
This can help to regenerate the queries.
You can also write a small program to generate using the above FM(one time program) that runs after upgrade
Hope this helps
Regards
Shiva

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Hi
How can i do to load a Query Print layout form SDK VB6

Hola Andres,
In 2005 SP01 there is a new service called ReportsLayoutsService, you can maybe give it a try.
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Trinidad.

Can we change the ABAP QUERY exists in Global area

Hi All,
I have a requirement to add new column in the ABAP query in layout for that I am changing a ABAP query ME80FN which is calling infoset /SAPQUERY/ME80FN defined in the global area ( Environment->query areas->global area).
1) Can I change this infoset and query
or
2) Do I need to follow any other steps.
If I change the existing query in DEV can I transport this to production.
Please clarify.
Thanks,
Jwala

Yes. We can change the background of an input field. The way you do this is by editing the theme that webdynpro application uses. To edit the theme, you will need to install NWDS PLUS the theme edit plugin (Available for download from SAP).
Once you have edited the theme, you will need to upload your theme back to application server. You can use the program : BSP_UPDATE_MIMEREPOS to do this.
Bydefault, the theme used by webdynpro applications is :
/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
You can apply another theme by calling the webdynpro application with a theme parameter. For example, if my webdynpro application name is "zgopaltest", then
http://<server>:port/sap/bc/webdynpro/sap/zgopaltest?SAP-EP-THEMEROOT=/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
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Likewise, you can apply diffrent theme. There is another theme that SAP provides. Its called : sap_hcb. Hence, you can apply the theme to the above application by:
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Hello Experts,
I currently working on ABAP Query report for asset master issues and would like one more field added to layout for Company code XXXX . Is it possible to add fields to this layout based on company code .
Thanks in Advance
Nupur

Hello Andreas,
I'm asking is that possible to change ABAP Query report layout based on Company code.
For Instance:
Company code :1111
Layout should : A B C D E F
other than 1111.
layout should : A X Y Z F
My scenario is :
ABAP Query is working fine but users from UK wants some more fields on the layout but rest of the country users other than UK, they don't want such changes.
Regards,
nupur

Shared Components APEX Report Query and Layout

Does anyone know how to call the report query and layout from the Shared components section from a page within the application?

mtbdude40 wrote:
What I need is this: The ability to create a PDF report with a custom header defining the data (example - select * from emp where deptno = :deptno and the header includes the department name).
I use this white paper as my source: http://www.oracle.com/technetwork/developer-tools/apex/learnmore/custom-pdf-reports-1953918.pdf
You need to build and use a Shared Resource -> Report Queries.
The Report Query will have two queries associated with it (see below).
one query will be for the header information, the other will be for the data.
use the "download" of the "xml data" as your source for Altova/other tools.
If you add/remove/change queries, You'll have to redo your report (from scratch) as that changes the XML Schema required. (at least, with my experience)
Once you get the hang of it, 2x queries is easy (Header, data)
I've experimented with 3x queries (header, master,details) but have been unsuccessful. I have some ideas though ("link" master->detail info via XPath stuff within Altova) but haven't gotten around to testing it.
If you want to run the report for multiple departments....That might require some finesse.
Unfortunately, the Source of the Queries can't be a scalar SQL that returns 1 row of 1 column of data type XMLType....
MK

Cannot copy query print layout

HI,
i am using SAP business one PL 16. i am trying to copy query print layout from database to another one using copy express. i am choosing only the query print layout but nothing is appearing in the second database. the logfile is showing nothing was made.
any clue?

Hi Tony......
Go for Replace All option for query print layout category and then check.......
Regards,
Rahul

ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

Add 2 new fields to an existing ABAP query in a particular position

Hello,
I have added 2 new fields to an existing ABAP query. These have been successfully added and the query is also executing.
But these 2 new fields are displaying at last. I need to add these fields in a particular column position.
Also I need to change the heading of these 2 new fields.
I tried to do so from the basic list, layout design from SQ01.
But I could not.... whatever I do.. the 2 new fields are displayed at the end of the list...
Please help me

Hi Andreas,
Do you mean that I should create a complete new abap query?
Is there no way to add some new fields at a particular position to an existing abap query?

Hide/Delete lines from ABAP Query output when Quantity is 0

Hi all,
I'm changing an existing abap query. My requirement is to delete the rows from the report output where qantity = 0.
I tried the following ways.
1. In SQ01, select the quantity field and check the checkbox for "Display only field <> 0", but this didnt worked as it will
 supress the zero from display.
2. I tried to write code in the Infoset SQ02->Edit->Code. I wrote the following code "CHECK vbep-wmeng IS NOT INITIAL".
 Here the problem is, the code is not executing in the test client. When I open the Infoset in test(i mean development test)
 client the code is there, but when i execute the program its not working. I tried using "BREAK-POINT", program executions
 does not stop at the break point. There is existing code in the event "START-OF-SELECTION", this code I'm able to see in the
 query program opened through SE38. I edited the existing code and kept a break point in between, and now checked in the
 program in SE38, but the changes are not reflected. I'm able to see old code only(even after save n generate).
3. Gave search in SCN, google etc.
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1. I'm not using any Logical Database in the Infoset. Its a simple join of 4 tables.
2. Query is created in the Global Area (cross client) not client specific.
Can anybody tell me what could be the problem and how can Over the above issues and achive the requirement.
Thanks in advance.
Edited by: Mr A on Feb 25, 2010 1:39 AM

Dear Mr A,
Can i know how did u solve the issue even i'm facing the same problem.
Regards,
Karan Bhasin

Tricky dynamic date variant in ABAP query

Hello All,
In an abap query there is a date field in the selection screen with from & to values.
I am trying to create a dynamic variant that will fill the following data into those fields:
From date: will be left blank
To date: will show today's date - 90 days
For example, if today's date is 01/12/2006 the variant should fill the following data into the fields:
From date: <blank>
To date: 01/09/2006
I have tried all the methods I know with dynamic dates calculation in the variant definition but did not manage to create such variant.
Any help will be very appreciated and points would be rewarded generously !
Thank you very much,
Ronen

If the "from" date is meant to be left blank (beginning of time) and the "to" date is some date plus or minus number of days from today, you use the "current +/- days" dynamic date calculation format as was mentioned earlier. Likewise if the "from" date is some date plus or minus today's date, and the "to" date is infinity -- you only need the one Dynamic Date calculation.
To do this, first don't think about this as a date range, think of your Dynamic Date calculation as if this were a single parameter and not a select-option. You are really saying "my date is anything LT/LE this date" or "my date is anything GT/GE this date" -- not a range
In the Save Variant screen, find the desired date select-option and:
1. Choose in column "Selection Variable", a "D" (Dynamic date calculation)
2. Use F4 in the "Name of Variable" column
3. Find "Current date +/- ??? days" or "Current date +/- ??? work days" in the popup, as appropriate
4. For "I/E" (include/exclude) column select as appropriate
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6. After clicking green check mark, enter your plus or minus days (and factory calendar if using work days).
7. Finish saving your variant.
8. You may not see your changes in your variant until you back all the way out of the variant and then redisplay it. You'll see a greyed out date along with the symbol matching your choice (LT, LE, etc.)
Unfortunately if you don't have infinity on either end of the date you are limited to 999 days differences as far as I am aware. If that is the case you can populate TVARVC table with parameter or selection variables, maintain them with STVARV transaction by hand, or use an ABAP program in batch to regularly calculate the values. Then you can reference the TVARVC values in your variant instead of the Dynamic Date calculation.
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ABAP Query layout issue

Hi,
I need to add a new column in a ABAP-Query, while adding this column and executing the same. The layout has changed from custom to standard one.
Is there any way to retain the custom layout in the "Basic List" while changing the Infoset Query.
Thanks in advance.
Best Regards,
Gopi

hi,
I guess the transaction code directly calls the generated ABAP program, which is the bad approach, because the generated ABAP program might have different names in different systems (like here). You have to create a transaction, which calls transaction START_REPORT with the following parameters/attributes filled :
D_SREPOVARI-REPORTTYPE= AQ "parameter indicating Abap Query
D_SREPOVARI-REPORT= '...' "Query User group
D_SREPOVARI-EXTDREPORT= '...' "Query name
Of course you have to replace the dots with real usergoup and query names. You create this transaction code in the development system and transport it to test and production. It will work everywhere (in case the query is transported as well).
hope this helps
ec

ABAP Query display variant problem

Hi,
We have three different SAP clients development DV1, Staging ST1 and production PC1. I have created an abap query for which I m trying to create a global display variant (not user specific). I m able to do so easily in DV1 and PC1 systems. But when I try to create a display variant on ST1 by first running the report and then going to menu Settings->Layout->Save . I find that by default the User-Specific checkbox is selected and disabled. Because of this I can create only user specific display variants for my queries.
Where can I change the settings so that when I go to the above menu the User-specific checkbox is enabled and I m able to create global display variants ?
Thank you for reading.
Krishna

I am confuse after reading your question , any way we can adding "default" variant in SQ01. You can also assign the same variant in SE93 , when you create T-code for the specific query !!.
Well if it doesnt solve your problem ..please explain your question with the help of tr. codes and what youre trying to do !!
Im sorry , its really making me knutt by reading your question again and again .
Thanks
Saquib
Message was edited by: Saquib Khan

Regarding ABAP query layout changes

In 46C system, we have addon transaction ZXX created thru ABAP query displaying in ALV report
layout fields in order A,B,C,D. But after upgrade to ECC5.0 we found the layout is changed to fields D,B,C,A.
why its changed? Is it Patch problem or its SAP problem.
However after upgrade we could manualy drag and drop the fields as per the 46C existing report layout
it works fine.
But we would like to know the reason why its happenning.?
Could somebody give me suggestion.
Regards
Ambichan

Hi Ambikumar,
The ALV output layout is dependent on user settings.
THe order of layout fields is changed bcz user has saved the new layout.
In the output, check the ALV toolbar for CHANGE LAYOUT button. Click on it & check if anyone has saved any new layout. Delete the layout & you would alwyz get the fields in the same order as specified in the query.
No need to modify the query using SQ01/SQ02.
Simply execute the query & click button CHANGE LAYOUT.
Best regards,
Prashant

ABAP Query Layout

I am asked to change existing abap query. I need to add some more fields in output display layout. How can i select fields for display.

check this
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/abap/abap%20query%20-%20a%20quick%20glance.pdf
aRs

ABAP query - Incomplete layout from existing variant

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