Creation of table,views etc

Question

Hi All,
I want step by step procedure to create table views etc etc.Can u please get back to me in detail procedure.
Thanks and Regards,
Jaya.

Answer 1

<b>Procedure to create a table.</b>
<b>The path</b>
Tools ABAP Workbench Development Dictionary or Transaction SE11 takes you to
the overview screen of the ABAP Dictionary.
2-1-1 To create table ZEMPLOYxx:
1) Mark Database table and enter table name ZEMPLOYxx in the corresponding
input field.
2) Choose Create.
3) Enter a short text in the maintenance screen for the table.
4) Choose delivery class A and mark Table maintenance allowed.
5) Now click on tab page Fields to go to the maintenance screen for the field
definitions. Enter the field names there (they need not lie in the customer
namespace).
6) Use the given data elements for fields Client, Carrier, First name, Last name
and Currency by entering the names of the data elements in column Field
type. Save your entries.
7) Create your own data elements for fields Personnel number, Department code,
Area and Salary. Enter a name (Z<object>xx) for the data element in column
Field type. Double-click on the name of the data element. The data element
definition appears.
8) Enter a short text (component of the F1 help). Now click on tab page Field
label and store the texts for the field labels there.
9) You also have to assign the data element a technical description (domain).
Click on tab page Definition and enter a name (Z<object>xx) for your domain
there. If the domain is predefined, activate the data element and return to the
maintenance screen for the table fields (F3 or ).. Otherwise double-click on
the domain name. The domain definition appears.
10) Define the short description, data type (for example NUMC) and number of
characters (for example 10) there. Activate the domain.
11) Navigate back one screen (F3 or ) to the data element definition and
activate your data element.
12) Navigate back one more screen to the field definition. Start again there with 7)
until all the table fields are defined. Save your table.
13) Define the reference table and reference field for the salary field. Double-click
on the field name and enter the following in the next dialog box:
Reference table:
ZEMPLOYxx
Reference field: Currency
14) Define the key fields for table ZEMPLOYxx. Fields Client, Carrier and
Personnel number uniquely identify an entry. They must therefore be marked
as key fields. You can do this by marking the Key column following the field
name. The key fields must be at the beginning of the field list in this order.
15) Activate the table. The maintenance screen for the technical settings appears
automatically:
Since the contents of table ZEMPLOYxx do not change frequently, you must
choose data class APPL0 (master data). The expected number of records in
table ZEMPLOYxx is 60,000, so you must choose size category 2. The table should not be either buffered or logged.
Save the technical settings. Go back to the maintenance screen of the table (F3 or ). The table is activated.
<b>Hope this is helpful, Do reward.</b>