How to do coding in abap-query

Hi friends,
Please help me how to write the coding in abap-query.
Regards,
Bhavani

hI
There are certain exit points available in the query, these can be accessed in SQ02 - Infoset editor. Click 'Extras', then the 'Coding' tab. There is a drop down to access different coding sections, e.g. DATA, GET, etc.
It is not always clear where and when they execute so you may need to experiment with some 'break-point' statements to start with, run the query to find out where the breaks are then go back to SQ02 to enter some code at that section.
http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_FunctionalAreas_LogicalDB.asp

Similar Messages

How to get count(*) in ABAP Query...

Hi All,
Can someone of you tell me, how to do the following in the ABAP Query. I want to get the count of records retreived during the query execution and display it in the output.
example::: Select count(*) from VBRK.
Thanks a lot.
Thanks!
Puneet.

From help doc:
Note
The SELECT COUNT( * ) FROM ... statement returns a result table containing a single line with the result 0 if there are no records in the database table that meet the selection criteria. In an exception to the above rule, SY-SUBRC is set to 4 in this case, and SY-DBCNT to zero.
You can just run SELECT COUNT (*) FROM TABLE
Number of rows is returned in SY-DBCNT
Edited by: Kevin Lin on Jul 2, 2008 10:55 PM

How to use wildcards in ABAP query where condition?

Hi,
Please tell me how to use wildcards in ABAP qurey where condition.
e.g. select * from mara where matnr = * (wildcard we need to use.
Thanks & Regards,
Gaurav T

Do you want to query asterix * ?
select * from mara where matnr = '*'. "then just put it in apstrophes
or you want certain part of string be used as * ?
select * from mara where matnr like '%*' "then use % sign before it
or maybe you want something like this
select * from mara where matnr like '%1' . "then it will look for all materials having '1' inside it
Regards
Marcin

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.

<b>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.</b>
*"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 display ICON uskng ABAP Query

Dear all,
I want to add a new field to an existing query which generates Selfbill Discrepancy report.I want to add a field in the selection screen to see if the billing Document has been cleared or not. I have added this field.
After executing the report based on whether the document has been cleared or not i want to display either RED or GREEN colour Icon in the first coloumn of the report output.
I searched some documents regarding this.It is mentioned that a new local field should be created and we have an option to add ICON there. But i am not able to create the local field.If i give the icon name and also choose the ICON symbol but i get an error "Field not yet defined". Can you please help me in this. or is there any other way to add icon to the output.Could you please ellabiorate on the same.
Regards,
Subasree

Just add a field of type c(4) & assign the value '@08@' for Green, '@0A@' for Red. It will be displayed.
You can check this sample code.
DATA it_icon TYPE TABLE OF ty_icon WITH HEADER LINE.
it_icon-c = '@08@'. APPEND it_icon.
it_icon-c = '@09@'. APPEND it_icon.
it_icon-c = '@0A@'. APPEND it_icon.
LOOP AT it_icon.
WRITE:/ it_icon-c.
ENDLOOP.
Refer to the type pool ICON for icon codes.
Regards,
Naga Sai
Edited by: Naga Sai Swapna on Dec 9, 2009 7:38 AM
Edited by: Naga Sai Swapna on Dec 9, 2009 7:42 AM

Interactive list musing abap query and how to create infoset records

hi,
Can any one suggest how to create interactive list using ABAP Query .And also infosets and ranked list ..thanks in advance
Regards,
Raghu.

Hi,
Check this
Re: How to make output of ABAp query interactive(drill down)..?
some info on the ABAP query
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
hope it helps.
Regards!

How to publish ABAP query to MSS/Portal

Hi,
Can someone please guide me on how can I publish a ABAP query to web using MSS.
Thanks
Salim

Hi,
You can display the reports in the portal directly or through creating the iviews in the PCD content.
Directly Displaying the query in the portal options:-
Option 1. Go to the query designer >Open any Query>Select Execute.
The report will be displayed in the portal.
Option 2. Go to the query Designer> open any Query>In tool select Query.select Publish>To Portal.
Creating the Iviews:-
1. In your portal PCD content create the iview for the xisting query and assing the iview to page anf page to workset .
Assign th page to any role in the portal , through tis roles you can directly log in to the portal and access the query in the portal.
Ram.

Can we join two totals tables in ABAP Query

Hey Gurus!
Can we join two totals tables in ABAP query.
I am tyring to join FAGFLEXT with internal orders totals table.
Thanks
S

Hi,
Report painter majorily operates around characteristics and key figures.
ABAP query comes even more handy. The advantage is -
1. You can link many tables
2. Create selection screen as you like to have
3. User friendly report creation
4. Logic can also be coded.
5. Authorization can be set
I have written a article in SDN, which gives you an idea as to how to go about using ABAP query. Have a look on this - [Article - Practical Usage of ABAP Query|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20f6b256-23be-2b10-8b93-cad83a617634]
Regards,
Sridevi

ABAP query to find delivery number of a sales document

Hi Gurus,
Can anyone help me how can i create an ABAP query to fetch the delivery number of a sales order. What are the tables to be joined.
Through tables I got the solution. From VBAP table I fetched the sales order numbers. I copied the sales order numbers and opened VBFA table. In the preceding documents field I had pasted those sales orders numbers. Then I've selected subsequent document category 'J' to get the deliveries.
But now how to write an ABAP query for this.
regards
rama krishna

Hi,
Try to use join query like:
Select vbfa~VBTYP_N INTO CORRESPONDING FIELDS OF TABLE itab from VBFA inner join VBAP
where vbapvbeln = VBFAVBELN.
Regards
Mudit

ABAP query - Customer master

Hi,
I would like to extract customer details like name,street,city,country,region (which is structure ADDR1_DATA)using customer number.I also would like to use structure RF02D-vkorg and table KNVK-name1 to extract the details. Any help how to extract using an ABAP query? Is there any standard function module or standard logical databases table availble?
Thanks in advance.
Message was edited by: Shiva Ram

Use the FM BAPI_ADDRESSORG_GETDETAIL
The Import parameterds should be
OBJ_TYPE     = 'KNA1'
OBJ_ID      = (customer number )
CONTEXT                         0001
IV_CURRENT_COMM_DATA            X
The FM can be used to get the details for vendor as well as the customer .
In case of vendor use 'LFA1' for OBJ_TYPE.
Let me know if still do not get the required customer data .
Regards,
Vijay .

ABAP Query in iView

How do I display an ABAP query in a portal iView?

Hello Amit,
I have a question regarding the SAP QUERY Iview.
First, about the system Identifier: How do you create this in portal? is it created the way you create any other SAP system in system configuration? The reason I ask is, when I look at the properties for system identifier, it says JCO destination xml identifier. Can you please explain how to set this up.
We just want to create an Iview in portal which can display a query coming from our SAP R/3 system.
Also, When you are creating an Iview from PAR file, do we have to deploy any extar PAR files before we can use this functionality. Please let me know.
Thanks,
Saritha

How to create an ABAP Query with OR logical expression in the select-where

Hi,
In trying to create an ABAP query with parameters. So it will select data where fields are equal to the parameters entered. The default logical expression is SELECT.. WHERE... AND.. However I want to have an OR logical expression instead of AND.. how can I attain this??
Please help me on this.. Points will be rewarded.
Thanks a lot.
Regards,
Question Man

Hi Bhupal, Shanthi, and Saipriya,
Thanks for your replies. But that didn't answer my question.
Bhupal,
You cannot just replace AND with OR in an ABAP QUERY. ABAP QUERY is a self generated SAP code. You'll just declare the tables, input parameters and output fields to be displayed and it will create a SAP standard code. If you'll try to change the code and replace the AND with OR in the SAP standard code, the system will require you to enter access key/object key for that particular query.
Shanthi,
Yes, that is exactly what need to have. I need to retireve DATA whenever one of the conditions was satisfied.
Saipriya,
Like what I have said, this is a standard SAP code so we can't do your suggestion.
I have already tried to insert a code in the ABAP query (there's a part there wherein you can have extra code) but that didn't work. Can anybody help me on this.
Thanks a lot.
Points will be rewarded.
Regards,
Question Man

How to hide some fields in ABAP Query

Hi,
My ABAP Query has a long list of extracted fields. I wanted to set some of these output to "HIDE".
This allow User the flexibility to decide what fields to show.
How can I set the field to "HIDE" in my query?
Thanks
bye

Hi Tim,
You can do this by setting the Report layout variant in following steps:
1. First define the parameter on selection screent for report variant.
2. Data decelaration for variant.
3. Value request to get already present variants on report:
4. If doesn't choose the layout take out the default report layout.
5. Initialize the report variant.
6. Apply the variant to the REUSE_ALV_GRID_DISPLAY funtion module.
         Here to generate report variant first to open report output and then as per according to user set the layout of report using the layout icon of ALV with summation on value fields (as required) and create layout name.
*Data Deceleration as below:
Data :g_save(1) TYPE c,
**      g_default(1) TYPE c,
g_exit(1) TYPE c,
gx_variant TYPE disvariant,
g_variant TYPE disvariant.
*First Define the parameter to give layout of Report variant.
SELECTION-SCREEN BEGIN OF BLOCK 3 WITH FRAME TITLE text-003.
PARAMETERS: p_vari TYPE disvariant-variant.
SELECTION-SCREEN END OF BLOCK 3.
* Process on value request
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari.
PERFORM f4_for_variant.
* Selection-Screen Checking
AT SELECTION-SCREEN.
PERFORM pai_of_selection_screen.
INITIALIZATION.
w_repid = sy-repid.
PERFORM variant_init.
* Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save     = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
FORM f4_for_variant .
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = g_variant
i_save     = g_save
IMPORTING
e_exit     = g_exit
es_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 2.
MESSAGE ID sy-msgid TYPE 'S'      NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
** ELSE.
**    IF g_exit = space.
**    ENDIF.
ENDIF.
ENDFORM.                    " f4_for_variant
FORM pai_of_selection_screen .
IF NOT p_vari IS INITIAL.
MOVE g_variant TO gx_variant.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save     = g_save
CHANGING
cs_variant = gx_variant.
g_variant = gx_variant.
ELSE.
PERFORM variant_init.
ENDIF.
ENDFORM.                    " pai_of_selection_screen
FORM variant_init .
CLEAR g_variant.
g_variant-report = w_repid.
ENDFORM.                    " variant_init
**While Showing report pass the variant :::
g_save = 'A'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = w_repid
i_structure_name   = 'IT_MAIN'
is_layout          = i_layout
is_print           = i_print
it_fieldcat        = i_fieldcat[]
it_events          = i_events[]
i_save             = g_save
is_variant         = g_variant
TABLES
t_outtab           = it_main
EXCEPTIONS
program_error      = 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.
Many Thanks / Himanshu Gupta

Query: How to add new fields in ABAP query?

Hi All,
Can any one tell me how to add new fields in the ABAP query output?
We have to add the new fields using query design or we have
to add those in the background program(automatically generated behind query) by selecting new fields in the code?

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.

How to give References for the field in the Abap Query

Dear Freinds,
I am not able to get Text for Cost Centre which iam using in My custom infotype , when iam calling the Custom infotype in abap querry i dont find the T symbol for my field Cost Centre , since i have created in my custom infotype for Cost Centre similar to the infotype 0001. When i look at the
infotype 0001 fields in my abap query i can see that there is T field for P0001-KOSTL and again if i double click on it i can see that in the REFERENCES Tab i can see " Function Module:HR_TXID_KOSTL" . Could any one let me how i can assign to my custom field "Function Module:HR_TXID_KOSTL " in the References Tab.
Regards
divya

solved the problem

How to do coding in abap-query

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