Material on SAP Query

Hi,
I need material on SAP Query (not BW!!).
Can you provide me with a link, or training material?
Thank you.
Tad

You can use simple SAP Querry from SQVI , but it is client dependant and user dependant can not be transportable.
use MARA, MARC,MBEW combination with outer loop option to get maximum results.
Paartha

Similar Messages

  • Display only the last record per material in SAP query

    Hi,
    I have created a SAP Query using the quickviewer that is a join between 2 tables (MSEG and MKPF) that consist of material document information and date of posting.
    The results are fine however I would like only the last record per material to be displayed.
    Can anyone tell what do I need to add so for only the last record per material be displayed in the output.
    Thanks,
    Mark

    Hi Mark,
    May be if you use Control Level processing .........I think you will be able to get the result you want. Try displaying as Below,
    LOOP AT XXXXX.
    AT FIRST material.
    ENDAT.
    AT LAST material.
    *...Display what ever you want here. It will display at end of every material.
    ENDAT.
    ENDLOOP.
    Before using sort the table with key material in ascending.
    Hope what I had to say is helpful to you.
    Cheers,
    Raga Suman.

  • SAP Query - material costs split by labour/ingredients

    Hi,
    Is it possible to create a SAP query to show the following;
    Material / Lab unit cost / Material lab cost
    I'd also like to be able to select r show 1 or 2 cost variants.
    I essentially need a list of materials and their costs broken down into their constituent parts.
    How can I do this please?
    Thanks

    Hi Commandante
    You can not have WIP split in the FI GL accounts.....
    However, there is a work around possble which can give you the break up in report
    You need to do small tweaking to get WIP by cost component
    1. Define as many LINE IDs as your cost components in OKTZ
    2. For eg: If you have cost components like raw material, packing material, labor, machine cost.... then define similar LINE IDs and do the relevant configuration for WIP as per these line IDs.... Assign the specific cost elements in WIP config instead of masking....
    3. Assign cost comp str in OKN0 and choose product group = Material Group.. Transport it to production
    4. Run KKRV to collect the data
    5. Now run the WIP reports in KKO0
    When you execute your KKO0 reports, WIP would be with the same breakup as your cost components
    This is a tried and tested approach!!
    Regards
    Ajay M

  • Creation of SAP Query in SQ02 with Single Table With Condition

    Hi All,
    I want to Create SAP Query in SQ02 using single Table MCHA.
    ii) I dont want all entries of MCHA Table I mean , I have to apply some Condition on this Table.
    i.e  Suppose I am having actual data in MCHA table is like this for Material M1.
    Plant    Material   Batch   BatchCreationdate
    P1          M1         B1       20.06.2007
    P2          M1         B1       04.05.2009
    P3          M1         B1       04.05.2009
    But I want the Output of SAP Query is like this:
       Material   Batch   BatchCreationdate
          M1         B1       20.06.2007
    That is irrespective of Plant if Material & Batch are equal ---> 1st record with Lowest date shoud get at the output.
    Please help me How write the code on single table in the SAP Query.
    Thanks,
    Kiran Manyam

    Hi,
    Your query should be like this:
    Select MATNR CHARG HSDAT
    from MCHA
    into table t_mcha
    where matnr = Materlal number from selection screen.
    The structure of t_mcha should contain the fields that you select.
    Then sort the table by date ascending
    Sort t_mcha by HSDAT.
    Hope this solves your problem.
    Thanks,
    Sowmya

  • Addition of new column into SAP query program

    Hi freinds,
    There is a query program(joins EKKO,EKPO) which contains columns like vendor,purchase doc,item,material and material description etc..
    I need to insert a new column 'Supplying plant' in 2nd position after vendor column...When I try to add a field into internal table,am getting short dump error...
    Kindly suggest on this problem...
    Thanks in advance...
    Bharat.

    Hi,
    the program you got is it a copy from a SAP QUERY created on TCode SQ01 ?
    If yes got to Tcode SQ01 draw a new one and see the report generated
    Best Regards
    Jaime

  • SAP Query - Additional field that collects information from table RESB

    Hello gurus. I have a question.
    I want to create a SAP Query that shows me the stock level of a list of materials, and also show me the total quantity of order reservations in an additional field.
    I created an InfoSet with table MARD, which is the one that holds the Stock information in a plant. Then I created an additional field which would read information from table RESB, the table that holds order reservations per material.
    So I wrote this piece of code:
    SELECT * FROM RESB
    WHERE MATNR EQ MARD-MATNR and
           WERKS EQ MARD-WERKS.
    ENDSELECT.
    if ( sy-dbcnt NE '0').
          MOVE RESB-BDMNG to ZQTY.
    ELSE.
          MOVE '' to ZQTY.
    ENDIF.
    This works fine. However, this is currently just catching the first record in table RESB that matches my condition.
    What I would like is to collect every instance of RESB-BDMNG and add them to field "ZQTY", have it loop in RESB until it finishes finding every record that match the MATNR and WERKS. With this I could get the total number of order reservations that this material has in that table.
    Could someone share some coding that would help me achieve this?

    Yes! That did it. That's what I needed to do. Thank you so much.
    While I'm at it, let me ask you a related question.
    When I execute the query, in the first records of the query where there's no value from RESB to transfer, the value of field ZQTY appears empty. Once it finds the first record in RESB and it populates ZQTY with a value, then the rest of the records with no hit get the proper value of 0.
    Do you know why the first records in the query appear empty and not with a 0? Is there anything I should add to the coding to fix this?

  • Help needed on creating a SAP query

    Hi All,
    Can somebody give me the step by step procedures of creating a SAP query and Infoset.
    My requirement is to display asset master details with Asset number or Asset class as input.
    Any pointers or links to create an infoset and query will br highly helpful.
    Thanks,
    Arun

    Here are couple of fields you might be needed :
    AGKO     Cleared Accounts
    ANAR     Asset Types
    ANAT     Asset type text
    ANEK     Document Header Asset Posting
    ANEP     Asset Line Items
    ANEV     Asset downpymt settlement
    ANKT     Asset classes- Description
    ANLA     Asset Master Record Segment
    ANLB     Depreciation terms
    ANLC     Asset Value Fields
    ANLH     Main asset number
    AT02T     Transaction Activity Category- Description
    AT02A     Transaction Code for Menu TIMN
    AT10     Transaction type
    AT10T     Name of Transaction Type
    BKDF     Document Header Supplement for Recurring Entry
    BKORM     Accounting Correspondence Requests
    BKPF     Accounting Document Header
    BLPK     Document log header
    BLPP     Document log item
    BLPR     Document Log Index and Planned Order (Backflush)
    BNKA     Bank master record
    BP000     Business Partner Master (General Data)
    BPBK     Doc.Header Controlling Obj.
    BPEG     Line Item Total Values Controlling Obj.
    BPEJ     Line Item Annual Values Controlling Obj.
    BPEP     Line Item Period Values Controlling Obj.
    BPGE     Totals Record for Total Value Controlling obj.
    BPJA     Totals Record for Annual Total Controlling Obj.
    BSAD     Accounting- Secondary Index for Customers (Cleared Items)
    BSAK     Accounting- Secondary Index for Vendors (Cleared Items)
    BSAS     Accounting- Secondary Index for G/L Accounts (Cleared Items)
    BSEC     One-Time Account Data Document Segment
    BSEG     Accounting Document Segment
    BSID     Accounting- Secondary Index for Customers
    BSIK     Accounting- Secondary Index for Vendors
    BSIM     Secondary Index, Documents for Material
    BSIS     Accounting- Secondary Index for G/L Accounts
    CEPC     Profit Center Master Data Table
    CEPCT     Texts for Profit Center Master Data
    COBRA     Settlement Rule for Order Settlement
    COBRB     Distribution Rules Settlement Rule Order Settlement
    COKA     CO Object- Control Data for Cost Elements
    COSP     CO Object- Cost Totals for External Postings
    COSS     CO Object- Cost Totals for Internal Postings
    CRCO     Assignment of Work Center to Cost Center
    CSKA     Cost Elements (Data Dependent on Chart of Accounts)
    CSKB     Cost Elements (Data Dependent on Controlling Area)
    CSLA     Activity master
    FEBEP     Electronic Bank Statement Line Items
    FPLA     Billing Plan
    FPLT     Billing Plan- Dates
    GLPCT     EC-PCA- Totals Table
    KNA1     General Data in Customer Master
    KOMK     Pricing Communication Header
    MAHNV     Management Records for the Dunning Program
    REGUT     TemSe - Administration Data
    SKA1     G/L Account Master (Chart of Accounts)
    SKAT     G/L Account Master Record (Chart of Accounts- Description)
    SKB1     G/L account master (company code)
    T003T     Document Type Texts
    T007S     Tax Code Names
    T087J     Text
    TAPRFT     Text tab. for investment profile
    TKA01     Controlling Areas
    TKA09     Basic Settings for Versions
    TKVS     CO Versions
    TZB0T     Flow types text table
    TZPAT     Financial Assets Management product type texts
    VBSEGS     Document Segment for G/L Accounts Document Parking
    VTBFHA     Transaction
    VTBFHAPO     Transaction Flow
    VTBFHAZU     Transaction Activity
    VTBFINKO     Transaction Condition
    VTIDERI     Master Data Listed Options and Futures
    VTIFHA     Underlying transaction
    VTIFHAPO     Underlying transaction flows
    VTIFHAZU     Underlying transaction status table
    VTIOF     Options Additional Data
    VWPANLA     Asset master for securities

  • Additional field in SAP Query

    This problem is about sap query. I have created an additional field in an infoset. The initial header text of this additional field is english. Then I created a query which use the additional field as an output field. If I use this query in other language, however the additional field header remains english. How can I maintain addtional field header to support mutil-language?
    Thanks in advance!
    --Alex Miao

    Hi Alex
    Please see if below example helps you to understand:
    Supposing, we are displaying material description within our query.
    1. So we define the join with MARA & MAKT while creating infoset in transaction SQ02.
    2. We create feild groups to identify the fiels we use for selection and display.
    3. Here after selecting language key from MAKT, by default this will take SY-LANGU always for the case.
    4. To make it applicable for different languages we can code in INITIALIZATION Event.
    5. To do so we can do it by two options: Use menupath: Goto->Code->Initialization
    i) First option using variable: <b>MAKT-SPRAS = SY-LANGU.</b>.
    ii) Second option using Parameter-Id: <b>SET PARAMETER ID 'SPR' FIELD SY-LANGU</b>.
    6. Save & Generate.
    Now when we execute the query, we are defaulting the language as System Language.
    Hope the above info helps you for better understanding.
    Kind Regards
    Eswar

  • Sap query and additional fields.

    Hello guys.
    ABAP it's not my strong skill, but i need to develop some report.
    What i need:
    input: material, SLED, plant
    output: material, SLED, plant, values from characteristic field.
    I have created sap query with additional field type c.
    Below my code:
    TYPES: BEGIN OF charast,
            ATNAM(50)    TYPE c,
            ATWTB(8)     TYPE n,
            X(50)        TYPE n,
            C(50)        TYPE n,
            ATINN(50)    TYPE n,
            END OF charast.
    DATA: char TYPE TABLE OF charast WITH HEADER LINE.
    CALL FUNCTION 'VB_BATCH_GET_DETAIL'
       EXPORTING
         MATNR              = MCH1-MATNR
         CHARG              = MCH1-CHARG
         GET_CLASSIFICATION = 'X'
       TABLES
         CHAR_OF_BATCH      = char.
    LOOP AT char into TEST (This is an additional field type C.
       ENDLOOP.
    Questions:
    1. How i can return internal table into standard abap type, because i can create additional field only with standart types.
    2. Need i fetch exporting parameters before calling FM? Or sap query do it automatically, based on given values on selection screen of the report?
    3. How i can return only needed field from FM output? Now, when i'm executing FM via SE37 it's show desired result, but when i'm getting it from code i see strange values.
    4. If i don't know exactly return by an FM values, how i can fill structure dynamically?
    5. How i can return result of a program not only to additional field but to layout?
    Sorry for noob questions and thank you in advance guys!

    Well, seems like it work fine for me.
    Below my crappy, but working code:
    DATA: material TYPE MCHB-MATNR,
           batch    TYPE MCHB-CHARG,
           plant    TYPE MCHB-WERKS,
           sloc     TYPE MCHB-LGORT,
           gtdt     TYPE STANDARD TABLE OF clbatch,
           gtdit    TYPE clbatch.
    SELECT MATNR INTO material FROM MCHB
       WHERE MATNR = MCHB-MATNR.
    ENDSELECT.
    SELECT CHARG INTO batch FROM MCHB
       WHERE CHARG = MCHB-CHARG.
    ENDSELECT.
    SELECT WERKS INTO plant FROM MCHB
       WHERE WERKS = MCHB-WERKS.
    ENDSELECT.
    SELECT LGORT INTO sloc FROM MCHB
       WHERE LGORT = MCHB-LGORT.
    ENDSELECT.
    CALL FUNCTION 'VB_BATCH_GET_DETAIL'
       EXPORTING
         MATNR = material
         CHARG = batch
         WERKS = plant
         GET_CLASSIFICATION = 'X'
        TABLES
          CHAR_OF_BATCH = gtdt.
    READ TABLE gtdt INTO gtdit
       WITH KEY atnam = 'BATCH_SHELF_LIFE_EXPIRY_DATE'.
    GTD = gtdit-ATWTB.

  • SAP Query join statements

    Hello,
    I am working on SAP Query in infoset I want to link the MVKE-MATNR to DRAD-OBJKY,
    but the length of the two fields are different. So the Query is not allowing the join. Hw can I over come the issue.
    Note. One material will have multiple docments.
    Thanks,
    Ravi.

    Hi,
    Define the final internal table with the fileds of the both internal table it1 and it2.
    the programming logic is like as following.
    Loop at it1 with every line item.
    move line item of it1(work area) into it_final.
    read table it2 with key wa_key (the same primary key field in any table it1 and it2).
    move line item of it2(work area) into it_final.
    endloop.
    try this to fill the it_final like this.
    regards,
    Pulak.

  • SAP Query-for  Reporting   how to create and use it

    Hi SAP Gurus,
    i need your help. in my project, client is asking to create queries to generate reports, i am not familiar with queries, so would appreciate it if any one can guide me and tell me the procedure for writing and creating queries soon.
    also if you have any study material on steps on How to write and create queries for PP module
    thank you very much

    Hi
    Please refer below document
    http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
    Also refer below
    How to Create Infoset Query (SAP Query)
    Steps on how to proceed to create a Query:
    ADHOC QUERY
    A query can be created to extract information from master records  i.e  Infotypes.  For example, by creating a query , the data relating to an employee contained in various Infotypes can be extracted.
    Proceedure :  
    Decide on  the various Infotypes we  want to make the query.  Decide on the area where we  want to query  i.e  Global area or Standard area.  Standard area is client specific and globel area will include all clients.
    Menu : HR – PM – Admn -  Information System -  Adhoc Query
    Select area standard and select the  user group already created
    Creation of new query  :  
    TC SQ03  -  Select Environment – Select Standard Area -  Enter  --  If new user group is to be created, enter name of the user group, click on create and enter necessary information and  exit after saving
    TC SQ02  -  Enter name of the Infoset – Create – enter name of Infoset -  Data source -- >  Table join by basis table – give name of table e.g  pa0000 -  Enter -  Click on insert table if we  want to include more tables – give name of table one by one and after finishing,  place cursor on the joining lines and right click to delete unwanted relationships  - check  - and go back  - field groups  -  include all table fields  - click on generate button   -  go out
    TC SQ03  -  Select user group  -   eg.  Payroll
    Infoset  - Enter name of newly created Infoset 
    Assign users and Infosets  -  Assign infosets  -  put tick on payroll  - save and go back
    TC  PAAH  -  Expand the nodes and put tick on relevant fields depending upon necessity
    Save the query  by giving the same name as infoset for easyness..
    For executing a query which is already created
    1. Go to SQ01 transaction
    2. Go to Environment menu->query areas->std areas
    3. Then choose the user group where the query is created
    4. It will display all the queries created for the group.choose the query you want to executeand click execute.
    5. will take to the initial screen
    6. Enter the required parameters and execute
    Regards
    Ranga
    Message was edited by:
            Ranganathan Srinivasamurthy

  • SAP Query format issue (with ABAP list)

    Hi All,
    I had a requirement to remove all unecessary formatting and text from a SAP query report which can be read by a third party software system. We need only Header line and  report data (spaced by Tab).
    I have removed all formatting from the report and changed the output format from "SAP list viewer" to "ABAP list" .
    The issue is that the report shows material number with 12 digits in output but when we download to file then it adds extra six "0" and makes the Material Number field as 18 digit.
    we have already maintained new length as 12 againts the standard length 18 for material number(under field output option)
    Please suggest how to get rid of extra digits generated during downloading.
    Please help,
    Thanks,
    Rohit

    Hi Brad,
    Currently we execute query with SQ01 and from the output screen the user direclty saves the file as "local file..."
    The output format is "abap list". We are able to get the exact format but the only problem is with material number. I cant make changes in the program. Is there a way to download it without changing the 12 character ( as displayed on the report output)
    Thanks for help.
    Rohit

  • Need to include Structures in SAP Query

    Hi,
    I need to extract data of material master from a 3.1 System, where there is a Structure which contains my required information.
    How can i include the fields of the Strucutre into my query?
    thanks,
    Chintan

    Hi,
    As Christopher mentioned, structures do not contain saved information. You must read the tables for getting the information.
    I assume that you´re working with SAP Query (SQ00). If this is so, you need to create or modify an InfoSet (Environment --> Infosets), where you´re gonna declare the necessary table or view.
    When that part is done, go back to your query and assign the infoset, so that you can use the fields that you need.

  • SAP Query (SQ02) - Repeated Data

    Hi Gurus,
    I'm using the SAP Query tools to build a report.
    I have to compare four table but I have a problem: Data comes repeated.
    In the outbound delivery, I need to check for one position and material number the stock that I have in two differente storage type in the WM module.
    When I execute the query, the item line of the delivery as well as its quantity is repeated as much as storage bin found for this material:
    Oubound Delivery Number  Item  Material     Delivery Quantity    Storage bin    Storage bin quantity
    80000000230--1XXXXXXXX1AD1--
    60
    80000000230--1XXXXXXXX1AD2--
    40
    80000000230--1XXXXXXXX1AD3--
    35
    80000000230--1XXXXXXXX1AD4--
    60
    I would like the result to appear as follows, but i don't any programming knoledge. I know there is an option to put some coding in the query. Could anyone guide me or give me a piece of the code that I would have to put ?
    80000000230--1XXXXXXXX1AD1--
    60
    AD2----
    40
    AD3----
    35
    AD4----
    60
    Best regards,
    Remi

    Assuming that you are outputting your query as an ALV list, use the sorting functionality to get the display to look exactly as you have depicted.   In the ALV display, select the first two columns and click on the sort button.

  • SAP query , want a new calculation

    Hi,
    I have a SAP query which displays the material quantity , shipping instructions etc.
    what i want is not a new field or column, but just display at the end of the shipping instructions column 2 lines showing the ratios of 2 values.
    How do i do this? I know to add additional columns but how am i to add just 2 rows with custom calculations?

    Hi,
    In SQ02, you hae the option to add your own code lines. You will find this icon in the toolbar after teh 'Extras' button.
    You can write the code in any event that you wish. Check the node where you are writing this code.
    Regards,
    Subramanian

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