DIFF. between Quick Viewer and Query Builder

Hi experts,
can any body explain the difference between Quick Viewer and Query Builder with examples and can u forward the related material( how to create Quick Viewer and Query Builder ) other than help.sap.com.
useful answers duly rewarded
thanks in advance
sai krishna

my mail id: was [email protected], please send me the material
i will assign the points
thanks in advance
sai krishna

Similar Messages

  • Diff between database view and inner join

    Hello,
    I need to select data from multiple tables. I need to choose between 2 options.
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    2) write an inner join in abap prorgam.
    In which cases we should create a view and in which cases we should use a inner join?
    What are the factors which decide these?
    Pls advice.
    Thanks,
    Rupali.

    Hi,
    Both are same..
    But if you use regulary and used view in Multiple programs then create view..
    If inner join in abap prorgam between two or more table used in less Programs and do not want to
    create View (Means not to create transport request) then go for JOin in Program.
    Prabhudas

  • Diffrance between saved views and workbooks

    Hello Friends,
    Good Morning ..
    Could any one please tell me what is the diff between saved view and Workbooks. .?
    It will be nice help for me.
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    Hi Jain,
    Do not know if your question is already answered.  Let me give you my thoughts on this subject ... start with what is a query.
    A query definition is saved on the server. Never anywhere else.
    Although people say a workbook contains a query (or several queries); it does not. It contains a reference to a query. The workbook can be saved on the server; or anywhere else that you might save an Excel workbook.
    What happens if someone changes the query definition on the server? Answer: the next time you refresh the query in the Excel workbook, the new query definition replaces the old query definition in the workbook. Maybe. It depends on what change was made.
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    For example, if someone changed the definition of a KF in the query definition, the revised KF will show up in place of the old KF in the workbook.
    But ... if, for example, someone deleted the old KF and added a new KF, we get a different story. Now the old KF no longer appears (it does not exist); but, the new KF does not appear (it was not marked to be visible in the workbook).
    About workbooks as views ... OK, a workbook may very well have a certain "view" of the query (drilldown, filters, et cetera). And, if the workbook is saved to the server in a Role where everyone can access it, this is good. But, if the workbook is saved to one's favorites, then this "view" is only accessible to that individual. Which may be good. Or may not.
    A "saved view", on the other hand is stored on the server. So, it is available to all.
    If you navigate in a workbook you can back up. You can back up, though, only as far as you navigated in the current session. You cannot back up to where you were in the middle of last week's session. Unless you saved that navigation state as a "saved view". Then, you can jump to that view at any time.
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  • What exactly is the diff between client dependant and client independant te

    Hi gurus,
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  • Diff bt Help view and Maintanence view

    hi gem's
    i need the diff bt Help view and Maintanence view with example...............

    Hi
    The followings are different types of views:
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    Database views are implement an inner join, that is, only records of the primary table (selected via the join operation) for which the corresponding records of the secondary tables also exist are fetched. Inconsistencies between primary and secondary table could, therefore, lead to a reduced selection set.
    In database views, the join conditions can be formulated using equality relationships between any base fields. In the other types of view, they must be taken from existing foreign keys. That is, tables can only be collected in a maintenance or help view if they are linked to one another via foreign keys.
    - Help View ( SE54)
    Help views are used to output additional information when the online help system is called.
    When the F4 button is pressed for a screen field, a check is first made on whether a matchcode is defined for this field. If this is not the case, the help view is displayed in which the check table of the field is the primary table. Thus, for each table no more than one help view can be created, that is, a table can only be primary table in at most one help view.
    Go thru this link plzz
    http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ecf9446011d189700000e8322d00/frameset.htm
    Difference between "Help View" and "Search Help"
    - Projection View
    Projection views are used to suppress or mask certain fields in a table (projection), thus minimizing the number of interfaces. This means that only the data that is actually required is exchanged when the database is accessed.
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    - Maintenance View ( SE54 )
    Maintenance views enable a business-oriented approach to looking at data, while at the same time, making it possible to maintain the data involved. Data from several tables can be summarized in a maintenance view and maintained collectively via this view. That is, the data is entered via the view and then distributed to the underlying tables by the system.
    Please have a look at below link. It will help you.
    http://help.sap.com/saphelp_nw04/helpdata/en/cf/21ed06446011d189700000e8322d00/frameset.htm
    for more detailed info look on:
    http://www.sap-img.com/abap/what-is-the-different-types-and-usage-of-views.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/abap+dictionary&
    1.Go to se11
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    8. select one or mane tables.
    8 copy
    9.save , check and activate.
    Regards
    Anji

  • Diff between all views

    hi all,
           can any body tell me the diff between all views
    projection view ,database view,maintance view,help view
    plz tell me the difference with a example
    hope for positive reponse

    Maintenance views offer easy ways to maintain complex application objects.
    Data distributed on several tables often forms a logical unit, for example an application object, for the user. You want to be able to display, modify and create the data of such an application object together. Normally the user is not interested in the technical implementation of the application object, that is in the distribution of the data on several tables.
    A maintenance view permits you to maintain the data of an application object together. The data is automatically distributed in the underlying database tables. The maintenance status determines which accesses to the data of the underlying tables are possible with the maintenance view.
    database view
    Data about an application object is often distributed on several database tables. A database view provides an application-specific view on such distributed data.
    Database views are defined in the ABAP Dictionary. A database view is automatically created in the underlying database when it is activated.
    Application programs can access the data of a database view using the database interface. You can access the data in ABAP programs with both OPEN SQL and NATIVE SQL. However, the data is actually selected in the database. Since the join operation is executed in the database in this case, you can minimize the number of database accesses in this way. Database views implement an inner join
    projection view
    Projection views are used to hide fields of a table. This can minimize interfaces; for example when you access the database, you only read and write the field contents actually needed.
    A projection view contains exactly one table. You cannot define selection conditions for projection views.
    There is no corresponding object in the database for a projection view. The R/3 System maps the access to a projection view to the corresponding access to its base table. You can also access pooled tables and cluster tables with a projection view.
    help views
    Help views are used if a view with an outer join is needed as selection method in a search help.
    You have to create a help view if a view with outer join is needed as selection method of a search help.
    The selection method of a search help is either a table or a view. If you have to select data from several tables for the search help, you should generally use a database view as selection method. However, a database view always implements an inner join. If you need a view with outer join for the data selection, you have to use a help view as selection method.

  • Diff between ECC5.0 and ECC6.0

    Hi,
    This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
    Regards
    Ramakrishna

    Hi,
    Refer following link;
    [SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
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    Usability enhancements for transaction MIGO for the posting of goods movements
    u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
    u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
    u2022 User changes the default values in the menu path "Settings -> Default Values."
    u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
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    - Goods issue
    - Transfer posting
    - Remove from storage
    u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
    New report : display list of invoice documents (MIR5)
    u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
    u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
    u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
    u2022 In the output list, the report shows both posted and held invoices.
    u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
    Requirement prioritizations in materials management
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    u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
    Mass maintenance of outline agreements
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    u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
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    u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
    u2022 This commitment plan itself can have any number of items.
    u2022 User can define a value and a validity date for each commitment plan item.
    u2022 This enables user to pre plan different values for different periods of time.
    u2022 The software generates an earmarked fund document for a defined commitment plan item.
    u2022 This earmarked funds document can in turn contain several different items with different account assignments.
    u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
    u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
    u2022 Account assignment to a different account assignment object is then no longer allowed.
    Availability check in "Enjoy purchase order and requisition"
    u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
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    - Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
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    - Delivery proposal - Full confirmation
    External services: putting service items in the purchase order on hold (changed)
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    Customizing transactions OX18 replaced by view
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    Goods receipt: new movement types in inventory management
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    u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
    u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
    u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
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    u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
    u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
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    Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
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    u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
    u2022 Functionality for report RMMR1MRS is enhanced.
    u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
    u2022 To do so, set the relevant indicator on the initial screen of the report.
    Parking service items
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    Report MB5B : Stock on Posting Date
    u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
    u2022 This functionality is not available in Release 4.7.
    Stock Transfer Between Storage Locations
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    Regards,
    michal

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