Code in abap query

hi.
i need to create an ABAP/sap query. when i created the InfoSet i used logical db-pnp.
if i want to get only the employees which entered my organization during the last month where should i add the ABAP code, under which section => extras -> code. i have there several options - data, initialization, at selection-screen output, start of selection etc, what to choose??????????
please help me,
thanks,
Ami

Hi,
   You can write the code in START-OF-SELECTION comparing dates.
    Can you please explain what actually your requirement is?
        When run a query, only the data which satisfies the selection criteria are displayed.
Reward points to all useful answers.
Regards,
Satish

Similar Messages

Select from KONV using Additional Code in ABAP Query

I'm attempting to modify an ABAP Query Infoset (using transaction SQ02) that already has a join in it between tables VBAP and VBAK, and two additional alias tables on KONV (to get price history for sales documents). I wish to get history of all PN00 records from KONV. I can get ONE record with the following code in the Record Processing of the Extras element in my Infoset:
SELECT SINGLE KBETR KPEIN KMEIN KDATU
INTO (PN00_PRICE, PN00_PER, PN00_UOM, PN00_DATE) FROM KONV
WHERE KNUMV = VBAK-KNUMV
AND KPOSN = VBAP-POSNR
AND STUNR = 198
AND ZAEHK = 01.
But we have many counters (field ZAEHK) for the PN00 condition and I want to have a new row for each PN00 record in KONV. I've tried some loop syntax, but I've not been able to get any code to function or return more than one row for each sales order item row (VBAP-POSNR).
Thanks for any hints.
Dan Gallagher

Change it like this
SELECT KBETR KPEIN KMEIN KDATU
INTO (PN00_PRICE, PN00_PER, PN00_UOM, PN00_DATE)
FROM KONV
WHERE KNUMV = VBAK-KNUMV
AND KPOSN = VBAP-POSNR
AND STUNR = 198.
..... do something with this record and store
ENDSELECT.

Adding code in ABAP Query(ABAP HR)

I have created an ABAP Query for getting the Absence details of employee within a specified period.I am populating the fields
Employee number, Organization Unit,Absence start date,Absence hours, Absence enddate.
If an employee is in leave for 10 days, this information will be stored in PA2001 table,and this table is not Organization specific.
During the specified period(20 days), if an employee is under two Organization units(5 days in 1st Org Unit,15 days in 2nd Org Unit). The query is extracting two records for the same employee, because of two Organization units. And while populating the data, the query is getting the Absence information from PA2001 table, and this is causing overlapping of data. So it is showing the Absence details for that employee as 40 days(20 days in 1st Org Unit and 20 days in 2nd Org Unit,Instead of total 20 days). So i would like to add validation over here after extraction of data from the PA2001 table,before displaying the data.
I have tried adding the code in the infoset, at END OF SELECTION Event,but i am not able to change the list, as i am not able to access the tables used by the Query.
Can anybody suggest me where to add the code in the Query, so that i will be able to solve this issue, instead of changing the code in the Report program generated by the Query.

you can look at BAPI_PTIMEOVERVIEW_GET
this gives the output back for the selected period so you don't get alle the records back from you're pa2001 table. (only this overview doesn't take into considerationd the distiction the difference between leave and illness)
further on if you consider using the pa2001 table you can loop through the begda and endda and add 1 day for each record and programm the logic how you want to intrepet each day you'reself
I use the data from perws which comes from the function HR_PERSONAL_WORK_SCHEDULE
(which is also used in the BAPI mentioned above)
and from PA0001 you can retrieve how long somebody was in 1 org unit !!
LOOP AT it_2001 WHERE begda BETWEEN i_begda AND i_endda
 OR endda BETWEEN i_begda AND i_endda.
 h_datum = it_2001-begda.
 IF it_2001-awart BETWEEN '0100' AND '0199'.
 WHILE h_datum <= it_2001-endda.
 READ TABLE it_perws WITH KEY datum = h_datum.
 IF sy-subrc = 0.
* you're logic
 ENDIF.
 CALL FUNCTION 'FKK_DTE_ADD'
 EXPORTING
 i_base_date = h_datum
 i_periode = 'D'
 i_period_factor = 1
* I_USE_FACCAL = ' '
* I_WORKDAY_INDICATOR = '-'
 IMPORTING
 e_datum = h_datum
* EXCEPTIONS
* ERROR_OCCURED = 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.
 ENDWHILE.
kind regards
arthur de smidt
Edited by: A. de Smidt on Jul 16, 2008 8:47 AM

Creating t.code for ABAP query and Transport it TO Production and run it .

Hi Friends
Thanks for ur reply ,
The requirement is that i want to create tcode for abap query and that query can be regenearted ,
in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
and also pls give me solution for asiging tcode for query which is going to be regenerated.
thanks and regards
farukh

Dear Farukh,
As we know,
Query is created in Production server and a corresponding program is generated by System.
What we have to do is just to assign the program to the desired transaction code in Development server and transport it.
If you have any doubts please let me know.
Kindly assign points if you find this info usefull.
Regards,
Lijo Joseph

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.
Now select Environment-> Transports
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.

Adding code in ABAP QUERY

Hi,
Can any one tell me the way in which i can write some code in the abap query? I need to create one internal table which will bring data from different tables based on some coditions. For all entries in this internal table, I should get data from some other group of tables into second internal table.
At the end, I need to display only some required fields from the second internal table.
It would be helpful if anyone can give me the way in which we can do that with some example.
Thanks in advance.
Regards,
Raja sekhar

SELECT BUKRS BELNR GJAHR BUDAT BLDAT
 FROM BSIS
 INTO CORRESPONDING FIELDS OF TABLE I_BSIS
 FOR ALL ENTRIES IN I_BKPF
 WHERE BELNR = I_BKPF-BELNR
 AND BUKRS = I_BKPF-BUKRS
 AND GJAHR = I_BKPF-GJAHR
 AND BUKRS IN S_BUKRS
 AND BUDAT IN S_BUDAT
 AND ( MWSKZ BETWEEN 'A0' AND 'F9'
 OR MWSKZ = '' ).
SORT I_BSIS BY BELNR.
DELETE ADJACENT DUPLICATES FROM I_BSIS.
IF I_BSIS[] IS NOT INITIAL.
SELECT BUKRS BELNR GJAHR VBELN
 FROM BSEG
 INTO CORRESPONDING FIELDS OF TABLE I_BSEG
 FOR ALL ENTRIES IN I_BSIS
 WHERE BELNR = I_BSIS-BELNR
 AND GJAHR = I_BSIS-GJAHR
 AND BUKRS = I_BSIS-BUKRS
 AND BUZEI = '001'
 AND VBELN <> ''.
ENDIF.
LOOP AT I_BSEG.
CLEAR : I_GL, I_SAKN1.
REFRESH : I_GL, I_SAKN1.
SELECT HKONT
 INTO CORRESPONDING FIELDS OF TABLE I_GL
 FROM BSEG
 WHERE BELNR = I_BSEG-BELNR
 AND BUKRS = I_BSEG-BUKRS
 AND GJAHR = I_BSEG-GJAHR
 AND KOART = 'S'.
IF NOT I_GL[] IS INITIAL.
 SELECT SAKN1
 INTO CORRESPONDING FIELDS OF TABLE I_SAKN1
 FROM C501
 FOR ALL ENTRIES IN I_GL
 WHERE SAKN1 = I_GL-HKONT.
 IF SY-SUBRC <> 0.
 DELETE I_BSEG INDEX SY-TABIX.
 ENDIF.
ELSE.
 DELETE I_BSEG INDEX SY-TABIX.
ENDIF.
ENDLOOP.
SELECT * FROM VBRP
 INTO CORRESPONDING FIELDS OF TABLE I_VBRP
 FOR ALL ENTRIES IN I_BSEG
 WHERE VBELN = I_BSEG-VBELN.
LOOP AT I_BSIS.
LOOP AT I_BSEG WHERE BELNR = I_BSIS-BELNR
 AND BUKRS = I_BSIS-BUKRS
 AND GJAHR = I_BSIS-GJAHR.
 LOOP AT I_VBRP WHERE VBELN = I_BSEG-VBELN.
 I_MAIN-BUKRS = I_BSIS-BUKRS.
 I_MAIN-BELNR = I_BSIS-BELNR.
 I_MAIN-GJAHR = I_BSIS-GJAHR.
 I_MAIN-BUDAT = I_BSIS-BUDAT.
 I_MAIN-BLDAT = I_BSIS-BLDAT.
 I_MAIN-VBELN = I_BSEG-VBELN.
 I_MAIN-SPART = I_VBRP-SPART.
 I_MAIN-POSNR = I_VBRP-POSNR.
 I_MAIN-MATNR = I_VBRP-MATNR.
 I_MAIN-WERKS = I_VBRP-WERKS.
 I_MAIN-FKIMG = I_VBRP-FKIMG.
 I_MAIN-VRKME = I_VBRP-VRKME.
 I_MAIN-MWSBP = I_VBRP-MWSBP.
 I_MAIN-NETWR = I_VBRP-NETWR.
 APPEND I_MAIN.
 ENDLOOP.
ENDLOOP.
ENDLOOP.
fill ur required fields in Main internal table using this type of loop.
regards,
shardul shah

Creting t.code for ABAP query and Transport it TO Production and run it .

Hi Friends
Thanks for ur reply ,
The requirement is that i want to create tcode for abap query and that query can be regenearted ,
in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
and also pls give me solution for asiging tcode for query which is going to be regenerated.
thanks and regards
farukh

Hi farukh,
1. If any query is re-generatred,
   then some MANUAL INTERVENTION
   is absolutely required.
2. Hence, what we prefer is this :
   1. Generate first query.
   2. Copy the code to a Z Program
   3. Attach tcode to THIS z program.
   4. Transport
3. Now,
whener the query is generated again,
   AGAIN COPY THE CODE
TO OUR Z PROGRAM (2ND STEP ABOVE)
                    (which has already been created)
AND TRANSPORT JUST THIS Z PROGRAM.
REST WILL TAKE CARE OF ITSELF.
4. In such cases,
ONLY COPY-PASTE IS REQUIRED.
(and it takes not more than 15 SECONDS)
regards,
amit m.

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

How to create a tcode for abap query

how to create a transaction code for abap query,
i used a single table , my requirment is as i enter the tcode i should get the selectioin screen of my query.

Hi
Follow this
. Make a transaction with parameters transaction from se93 .
2. Put START_REPORT in the transaction
3. Check the skip intial screen checkbox
4. in the table control in the end of screen put these values
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
(G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9
chanracters(8 char for user group,one space and then G)
D_SREPOVARI-EXTDREPORT = <QUERY NAME>
refer this:
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/how-to-assign-a-tcode-to-a-sap-query-579623
Regards
Shiva

ABAP Query to SAP Area Menu

How to put ABAP Query Report to SAP Area Menu or Create transaction code for ABAP Query Report? Kindly help me.
Thanks

Please see the following thread. It should do what you need.
Re: How to create TCode for Sapquery
Once you get the tcode created, use SE43N to add the custom tcode to your area menu.

Kindly reward points if helpful.
Regards,
Minami

ABAP Query Transport

Dear All,
we want transport ABAP Queries from one SAP instance to another..these ABAP Queries under Global area (cross client).
please suggest me how to create a transport request to transport these old queries , one more thing is all standard area (client specific) queries are copied .
Regards,
Gopala.S

Check this link:
ABAP Query Transport request related
ABAP Query transport problem
Creating t.code for ABAP query and Transport it TO Production and run it .
Edited by: Afshad Irani on Jul 20, 2010 12:30 PM

Getting error while assigning ABAP Query to Tr.Code

Hi Guys,
There is a problem iam facing with ABAP query while transporting which need to solved asap. It will very greatfull if u guys can resolve this problem.
My problem is, I created one ABAP Query with Name ASSETOVERVIEW. I had transported this even, now when iam going to assign it to one transaction code with se93 lets say ZAOR. I need to give its description and program name in se93 right. now my question is what is program name i need to give in se93. Bcoz in SQ01 where i created the query, there is no name as 'program name' rather there is 'Name' in that we will create the query name i.e, ASSETOVERVIEW. In se93 u give tr.code and when u see down there will be radiobuttons in 'start object',in that i had checked program and selection screen (report transaction) is this right button i had checked or any other i need to check?. I had assigned this name i.e,ASSETOVERVIEW and development class and then when i check the name for syntax check its giving "'ASSETOVERVIEW' does not exist". I don't understand what program name i need to give.
If u guys can help me out with this problem it will be very much appreciable and definetly can get the reward points.
Thanks for as usual help in advance.
Regards.

Hi omer,
1. Just run the query.
2. one selection screen will come
3. then using SYSTEM---->STATUS, (from menu)
look for the program name
4. the program name will be something wired foramt.
/asdfasdf/asdfdas etc.
5. Give that name in se93.
regards,
amit m.

Generation of program code for the ABAP Query

Dear all,
In the creation of the ABAP query, in the final step of SQ01, Query- more functions- generate program is made.
Why the program code is generated for the ABAP query? please give the logical explaination for the same.
Thanks and Regards,
Prash

Prash,
a) Do you mean Program code does not have significance in query creation?
No it does not mean this. All queries run based on an ABAP program. In the standard query editing process, when you save and execute the query, you will automatically re-build the existing ABAP program as necessary. You do not need, though, to execute the menu steps you outlined in order to build, maintain, or execute the query. It is only there for special purposes, as outlined above by Jürgen
b) Can we see the program code generated in any transaction?
From any screen, System > Status. Place your cursor on the field in "Program (screen)". Double click.
Rgds,
DB49

ABAP Query Code for Count Function

Hi,
I have an ABAP Query and just created a new field which requires ABAP Code to do the following :-
The report is for Purchase Orders and Purchase Requisitions. 2 Purchase Orders may have the same requisition, so what I want to do is count the number of the same requisitions in the report
e.g.
PO                Req             Count
45000001     10015              2
45000020     10015              2
Can some one please provide with the full code? Points will be awarded
Thanks

Hi,
No errors in the below code but it is bringing a value 0 even though there are duplicates in the table which is suggesting to me that the code is not working.
Any help would be appreciated. Thanks
DATA : BEGIN OF itab OCCURS 0,
        aufnr LIKE ekkn-aufnr,
       END OF itab.
DATA : count(2) TYPE p.
DATA : no_of_records(3) TYPE p.
Clear no_of_records.
select aufnr from ekkn into itab.
endselect.
SORT itab BY aufnr.
LOOP AT itab.
ADD 1 TO count.
AT END OF aufnr.
    IF count GE 2.
      ADD count TO no_of_records.
    ENDIF.
    CLEAR count.
ENDAT.
ENDLOOP.
*WRITE :/ 'Good Bye'.
DUPLICATES = NO_of_records.

ABAP Query - Not showing the required changes through Z T.Code

Hi,
I have a ABAP Query for OPEN DELIVERY QUANTITY (T.Code - ZABC). I change something in QUERY and activate. After that i execute it, and saw required changes.
But when i execute it with the T.Code - ZABC, it does not show the changes. Even i Save and Test with the SQ01 t.code.
Please tell me, what is the problem in it. Why not showing the required changes through T.Code - ZABC.
Regards...

HI,
Dear, it seems that you have changed the query in SQ02 and then just save it and not generated.
or may be after generation again clicked on SAVE button.
So untill unless you will not generate the query, it won't work.
Secondly, by chanegs in the query, i don't think it changes the name of the main program.
Regds,
Anil

Code in abap query

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