ABAP Query Program name is !Q........

Hi Friends,
I have created ABAP Query and on executing its running fine and in status its showing the program name starting with !QTQO2C=========PRICING005====   instead of AQTQO2C=========PRICING005====  ...
On checking the both in SE38 it says as not Exists. Please help me in this .
Thanks
Rajesh

Hello Rajesh,
When you create a query, SAP Creates a program internally. So it is that program name. You cannot see that program.
Rgds,
Rupali.

Similar Messages

  • 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.

  • Attach a transaction code to abap query program

    Hi!
    I have developed a report with ABAP query in development server with transaction codes SQ01, SQ02 AND SQ03 respectively.
    program is generated from SQ01 and i also got the program name from SQ01.
    Now how to attach a transaction code with the program that is generated from ABAP query and transport it to production server
    successfully.
    points to be rewarded .
    regards
    Amit

    hiiii
    go to
    sq02 ->
    Select Environment -> Query Areas..
    Select Standard Area (Client specific)
    (If Query does not exist in Standard Area then You will have to copy that Query From Global Area to Standard Area.)
    For Coping Query From Global To standard first select that query from list.
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    In next screen select Copy Global to standard radio button.
    Check Overwriting allowed (only with import/upload/copy)
    Remove Check for Test Run
    Select Transport InfoSets and queries radio button
    Fill Infoset and Query with corresponding names.
    Now Press Execute button.Copy Log will be displayed.
    Now Query exist in Global & Standard Area.
    Go to SQ02 .
    Select Environment -> Query Areas..
    Select Standard Area (Client specific)
    Select Infoset from list.
    Select Download radio button
    Check Overwriting allowed (only with import/upload/copy)
    Remove Check for Test Run
    Select Transport InfoSets and queries radio button
    Click on Execute button
    same way you can upload sap query..from one system to another
    regards
    twinkal
    Fill Infoset and Query with corresponding names.

  • Performance of ABAP query program

    Hi All,
    A custom program AQNWZ_TALAT=====TCS_AP_ITEMS== is taking lot of time running. And when checked the cost of the select statement is very high.
    I guessed it must be some custom abap query. Correct me if I am wrong.
    Also please let me know how to do the performance tuning on this code? Should I be editing the program directly or should I edit at the abap query level.
    Regards,
    Pooja
    Moderator message: Please Read before Posting in the Performance and Tuning Forum
    Edited by: Thomas Zloch on Dec 3, 2010 11:01 AM

    >A few tips you can use for finetuning a Report
    The actually a good collection of the most important pain points. But the recommendations are unfortunately quite poor, and even wrong. I have updated them a little bit.
    And for German speaking people I have added a reference to a textbook, where arll my recommendations are explained in detail.
    Siegfried
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    ... nonsense, the task determines the WHERE clause, it is not your choice
    2) Before READ u sort the itab
    No
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    ... as 1, it is the other way, the task determines the WHERE-clause, make surwe that there is an index which
    supports it
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    nonsense, most SELECT use and must use *, use field list in wide tables
    5) try to use specify where clause so the abap sql optimizer chooses the right index.
    o.k., but who understands that in depth?
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    (You should declare a working area and select into the working area, is twice faster)
    ... such general statements are always incorrect
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    8) avoid the use of collect as much as you can.
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    100% correct
    2 Avoid for all entries in JOINS
    ... not generally true
    3 Try to avoid joins and use FOR ALL ENTRIES.
    ... hmmm, there are pages of discussions, this statement was wrong, is wrong and will be wrong!!!
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    6 Avoid having multiple Selects from the same table in the same object.
    ... try to avoid to SELECT the same data, different criteria can be necessary
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    Wenn Sie mit der Performance Ihres ABAP Programms nicht zufrieden sind, werfen Sie doch einen Blick in mein neues Buch:
    Siegfried Boes: Performance-Optimierung von ABAP®-Programmen Nov. 2009 464 Seiten  59u20AC
    Leseproben und weitere Informationen: http://www.dpunkt.de/buecher/3096.html
    Edited by: Thomas Zloch on Dec 3, 2010 10:53 AM

  • Process ABAP query program

    Hi
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    thanks a lot! kitty

    Hi kitty,
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      Its a standard program now.
      We are not allowed to modify it !
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    GOTO  -
    > OBJECT DIRECTORY ENTRY
    regards,
    amit m.

  • Getting error while assigning ABAP Query to Tr.Code

    Hi Guys,
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    Hi omer,
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  • ABAP query transport issue

    Hi,
       I have copied an abap query ZGA to ZGA_IND1 and changed the title to INDIA.  I gave transport number and released and transported to Quality. A transaction has been assigned to this Query
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    hi,
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  • Field add in abap-query

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    What kind of report? Usually, you have to add the field in the table declaration and then also in the SQL query. After that, include the field in what kind of report you are using.

  • Hi, How to modifie standard ABAP Query's

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    Hi
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  • How to get the name of an executing ABAP query in run time

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    Guys,
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  • Program of abap query

    Hello experts ,
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    Hi
    Please find the Link below
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  • ABAP Query: Access variables in ABAP Program through InfoSet Query.

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    Thanks in Advance!!!

    HI,
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  • The TADIR entry for Program name is missing in ABAP report

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    I created an  User group , Infoset  & ABAP query, generated a report with the help of ABAP Query.
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    Thanks
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    Hi,
    Try to generate the Queries again in the new system...using the FM : RSAQ_GENERATE_PROGRAM
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    if you have lots of queries to be genretated, write a custom report by fetching the data from the above tables and use the FM to generate the same...
    Hope this helps you..
    Reward if useful
    Regards
    Shiva

  • ABAP QUERY: Selection text name change : seq. of column sequence in output

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    please help me. t code: SQ03 : User Group(zabc) and report name (zabc).
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    I want the text to be changed even in selection screen.
    2)I want to change the position of the column ie end(last colum) to 8th column in the report output. Please help me.
    Environment -> Queries -. I tried with 'Output sequence' and given no as '8'. But is not reflected and the column is still displayed at last column.
    Please help me

    Go to Query and go to selection field and change the selection text.
    Hope this help.

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