Process ABAP query program

Hi
1:When I change a program which was created by an Query, I got this information:"The object is in a namespace that is reserved for generated objects. Flag object as generated? "can I press Yes?
2. where to find the development class for an existing program?
thanks a lot! kitty

Hi kitty,
1. can I press Yes ?
yes ofcourse, but it will ask for
   modification / access key
bcos, when we generate a query,
behind the scenes, sap generates a se38 program,
   in its own namesapce (ie not y,z)
Its a standard program now.
We are not allowed to modify it !
2. Suppose u modify,
then again u modify ur query,
   then the program may be over written !
(its better to copy paset the source code
of the program in Y program and use this new program)
3.
where to find the development class for an existing program?
open the program in se38 in display mode.
GOTO -
> OBJECT DIRECTORY ENTRY
regards,
amit m.

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ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

THIS IS MY URGENT REQUIREMENT ...
I DONT KNOW ABAP QUERY PROGRAM ..
PLEASE SUGGEST ME A WAY ON THIS ....
Functional requirements
Introduction
The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
Solution
New Query ZZADDRESS_CO
The desired fields of attachment 1 need to be shown in the query.
The selection criteria are shown in attachment 2.
The column names of the additional data have to changed in the query.
Customer Overview.
Functional specification.
On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
The selection criteria are specified in attachment 2.
The layout of the customer overview and the SAP Script are specified in attachment 3.
Specification.
The next steps need to be performed.
1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
2.     Adapt via transaction SE16 table TFRM.
3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
Attachment 1 Desired fields
Header: Address
~ Customer number                          KNA1-KUNNR
~ Title                                               KAN1-ANRED
~ Name1                                           ADRC-NAME1
~ Name2                        ADRC-NAME2
~ Name3                                           ADRC-NAME3
~ Name4                                           ADRC-NAME4
~ PO Box                                         ADRC-PO_BOX
~ PO Box POSTAL CODE             ADRC-POST_CODE2
~ PO Box city                                  ADRC-PO_BOX_LOC
~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
~ E-mail                                            ADR6-SMTP_ADDR
~ Search item                                   ADRC-SORT1
~ Notes                                            ADRT-REMARK
Header: control data
~ VAT registration number              KAN1-STCEG
Header: Payment transactions
~Bank country key                         KNBK-BANKS
~Bank key                                      KNBK-BANKL
~Bank Account number                 KNBK-BANKN
Header: Marketing
~ Industry key                                   KNA1-BRSCH
~ Industry code 1                              KNA1-BRAN1
~ Industry code 2                              KNA1-BRAN2
~ Industry code 3                                KNA1-BRAN3
~ Industry code 4                                KNA1-BRAN4
~ Industry code 5                               KNA1-BRAN5
~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH
~ Fiscal year variant                          KNA1-PERIV
~Legal status                                      KNA1-GFORM
Header: Correspondence
~ Our account number at customer            KNB1-EIKTO
Header: sales
~ Sales office                                              KNVV-VKBUR
~ Customer group                                       KNVV-KDGRP
~ ABC-classification                                  KNVV-KLABC
Header: Invoice
~Tax classification                          KNVI-TAXKD
~Terms of payment key                    KNVV-ZTERM
~
Header: Contact Persons
~Title                                   KNVK-ANRED
~Name                                   KNVK-NAME1
~Advertising material                         KNVK-NMAIL
~Martial Status                         KNVK-FAMST
~Notes                                   KNVK-PARAU
~Function                              KNVK-PAFKT
~Department                              KNVK-ABTNR
Header: Partnerroles
~Personnel Number                         KNVP-PERNR
~Name of employee                         PA0001-ENAME
Header: Additional Data
~Attribute 1                              KNA1-KATR1
~Creation date                              KNA1-ERDAT
~Attribute 2                              KNA1-KATR2
~Change date of field KNA1-KATR2          CDHDR-UDATE
~Attribute 3                              KNA1-KATR3
~Attribute 4                              KNA1-KATR4
~Attribute 5                              KNA1-KATR5
~Attribute 6                              KNA1-KATR6
Attachment 2 Selection fields
~Customer number
~Sales office
~Personnel Number
~Sales Organization (default NL01)
~Industry key
~Industry codes (1 till 5)
~ABC- classification
~Creation date
~Attribute 1
~Attribute 2
~Attribute 3
~Attribute 4
~Attribute 5
Attachment 3 Customer overview + SAP Script
Customer master data sheet: 11490                 Page1
Requested by karen Dunnewold                Date: 25.08.2004
Address
(Default SAP script ADDRESS statement)
Title
Name1
Street + number
PO Box city
Country
Search term: ADRC-SORT1
Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
E-mail:          ADR6-SMTP_ADDR
Notes:           ADRT-REMARK
PO BOX
ADRC-PO_BOX
ADRC-POST_CODE2 ADRC-PO_BOX_LOC
T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
Control data
VAT registration number:     KNA1-STCEG
Payment transactions
Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
Marketing
Industry           KNA1-BRSCH     Industry Description
Industry code1          KNA1-BRAN1     Industry Description
Industry code2          KNA1-BRAN2     Industry Description
Industry code3          KNA1-BRAN3     Industry Description
Industry code4          KNA1-BRAN4     Industry Description
Industry code5          KNA1-BRAN5     Industry Description
Figures
Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
Employees          KNA1-JMZAH                         in KNA1-JMJAH
Legal status           KNA1-GFORM description
Customer master data sheet 11490                         Page 2
Requested by karen Dunnewold                         Date: 25.08.2004
Contact Persons
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
KNVK-ANRED
Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
Correspondence
Our account number at customer      KNB1-EIKTO
Sales
Sales office          KNVV-VKBUR     Description
Customer group     KNVV-KDGRP     Description
ABC-classify          KNVV-KLABC
Currency          KNVV-WAERS
Invoice
Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                              Description
Partner (Leave SAP default)
Partnerrole               Number          Name
KNVP-PARVW          KNVP-KUNNR     NAME1
KNVP-PARVW          KNVP-KUNNR     NAME1
Additional data
Attribute1          kna1-katr1     Description
Attribute2          kna1-katr2     Description
Attribute3          kna1-katr3     Description
Attribute4          kna1-katr4     Description
Attribute5          kna1-katr5     Description
Attribute6          kna1-katr6     Description

hi narayana
i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
ur further views can be shared.
Rgs,
Venkat.

Performance of ABAP query program

Hi All,
A custom program AQNWZ_TALAT=====TCS_AP_ITEMS== is taking lot of time running. And when checked the cost of the select statement is very high.
I guessed it must be some custom abap query. Correct me if I am wrong.
Also please let me know how to do the performance tuning on this code? Should I be editing the program directly or should I edit at the abap query level.
Regards,
Pooja
Moderator message: Please Read before Posting in the Performance and Tuning Forum
Edited by: Thomas Zloch on Dec 3, 2010 11:01 AM

>A few tips you can use for finetuning a Report
The actually a good collection of the most important pain points. But the recommendations are unfortunately quite poor, and even wrong. I have updated them a little bit.
And for German speaking people I have added a reference to a textbook, where arll my recommendations are explained in detail.
Siegfried
1) Use mostly primary key to access data.
... nonsense, the task determines the WHERE clause, it is not your choice
2) Before READ u sort the itab
No
3) use mostly the indexes fields in ur where clause.
... as 1, it is the other way, the task determines the WHERE-clause, make surwe that there is an index which
supports it
4) Restrict the the fields retrieved by your select sentences to the minimal set. (Avoid select *)
nonsense, most SELECT use and must use *, use field list in wide tables
5) try to use specify where clause so the abap sql optimizer chooses the right index.
o.k., but who understands that in depth?
6) Avoid sentences like select lifnr name1 into corresponding fields of lfa1 from lfa1 where....
feel free to use if required
(You should declare a working area and select into the working area, is twice faster)
... such general statements are always incorrect
7) use hashed tables instead of standard tables. They are faster
no, use sorted tables, hashed are very special and can only be used if there is a unique key
8) avoid the use of collect as much as you can.
total nonsense, use collect with hashed tables, works perfect, if you use it with standard tables, do not mix it with other statements
1 Always check the driver internal tables is not empty , while using FOR ALL ENTRIES
100% correct
2 Avoid for all entries in JOINS
... not generally true
3 Try to avoid joins and use FOR ALL ENTRIES.
... hmmm, there are pages of discussions, this statement was wrong, is wrong and will be wrong!!!
4 Try to restrict the joins to 1 level only ie only for 2 tables
nonsense, joins are complicated, you must know hw indexes are used, if everything is fine, then 10 or 20 tables can be joined
5 Avoid using Select *.
see 4)
6 Avoid having multiple Selects from the same table in the same object.
... try to avoid to SELECT the same data, different criteria can be necessary
7 Try to minimize the number of variables to save memory.
... obvious,
8 The sequence of fields in 'where clause' must be as per primary/secondary index ( if any)
... no is must not the optimizer will not be influenced be the order , but do it, it increases readability
9 Avoid creation of index as far as possible
... no, o.k. if you are not experienced than avoid ... otherwise the creation of the required indexes is absolutely mandatory for new tables, for SAP standard tables most indexes are already there. But still if very new accesses are added, then new indexes can become necessary.
10 Avoid operators like , > , < & like % in where clause conditions
... no, you must add them, but be aware that the search is only poorly supported by them, but the result set is reduced.
11 Avoid select/select single statements in loops.
... if they are going to the database! If the tables are buffered, then these statements are perfect!
12 Try to use 'binary search' in READ internal table. Ensure table is sorted before using BINARY SEARCH.
.... Actually try to avoid standard tables, use sorted tables instead. If you must use a standard table, than the recommendation is true.
13 Avoid using aggregate functions (SUM, MAX etc) in selects ( GROUP BY , HAVING,)
.... no, use them if required. Again, if table is buffered, then they MUST be avoided.
14 Avoid using ORDER BY in selects
... if it is not ORDER BY PRIMARY KEY. Again, if the table is buffered, then other orders MUST be avoided.
15 Avoid Nested Selects
... use join. Again, if the tables are buffered, then Nested SELECTs are fine!
16 Avoid Nested Loops of Internal Tables
.... impossible, there is no other option. Use sorted tables and verything is fine!
17 Try to use FIELD SYMBOLS.
... what means try? Use ASSIGNING fieldsymbol in LOOPs, but use it in READs only for very wide tables (>1kB). Use it always for tables with tables in the workarea!
18 Try to avoid into Corresponding Fields of
... see 6) is wrong!
19 Avoid using Select Distinct, Use DELETE ADJACENT.
.... no, use it if required and if it can reduce the result set by a factor of 2 or more. Again, if table is buffered, then it MUST be avoided.
Wenn Sie mit der Performance Ihres ABAP Programms nicht zufrieden sind, werfen Sie doch einen Blick in mein neues Buch:
Siegfried Boes: Performance-Optimierung von ABAP®-Programmen Nov. 2009 464 Seiten 59u20AC
Leseproben und weitere Informationen: http://www.dpunkt.de/buecher/3096.html
Edited by: Thomas Zloch on Dec 3, 2010 10:53 AM

ABAP Query Program name is !Q........

Hi Friends,
I have created ABAP Query and on executing its running fine and in status its showing the program name starting with !QTQO2C=========PRICING005==== instead of AQTQO2C=========PRICING005==== ...
On checking the both in SE38 it says as not Exists. Please help me in this .
Thanks
Rajesh

Hello Rajesh,
When you create a query, SAP Creates a program internally. So it is that program name. You cannot see that program.
Rgds,
Rupali.

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.

Field add in abap-query

Hai all,
Kindly advise me how to add the new fields in report which has already created via ABAP-Query programming.
Regards,
Renuga.A

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.

ABAP query transport issue

Hi,
   I have copied an abap query ZGA to ZGA_IND1 and changed the title to INDIA. I gave transport number and released and transported to Quality. A transaction has been assigned to this Query
But when I execute this query from Quality machine using transaction, it says program AQZZZGA=========ZGA_IND1======   is missing.
   Transaction code is transported but not the ABAP query program. I retransported and failed couple of times.
Not sure why underlying program is not transpoorted to Quality.
Any idea, what I am missing here.
Cheers.
Sudhaker

hi,
I guess the transaction code directly calls the generated ABAP program, which is the bad approach, because the generated ABAP program might have different names in different systems (like here). You have to create a transaction, which calls transaction START_REPORT with the following parameters/attributes filled :
D_SREPOVARI-REPORTTYPE= AQ "parameter indicating Abap Query
D_SREPOVARI-REPORT= '...' "Query User group
D_SREPOVARI-EXTDREPORT= '...' "Query name
Of course you have to replace the dots with real usergoup and query names. You create this transaction code in the development system and transport it to test and production. It will work everywhere (in case the query is transported as well).
hope this helps
ec

Hi, How to modifie standard ABAP Query's

Hi ,
How to modify standard ABAP Query programs.Plz any one help me in this matter.

Hi
1) Go to tab Class -> Enhance
2) Create a new enhancement implementation
3) Now you can add a method / modify existing method etc...
Also see the following link ->
https://www.sdn.sap.com/irj/sdn/nw-development?rid=/library/uuid/bb54c452-0801-0010-0e84-a653307fc6fc
(Section Class Enhancement might be useful in the ablove link!!)
Hope this helps.
Neeraj

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

What is the prupose abap query? configuaration process?

what is the prupose abap query? configuaration process?

Hi Balaji,
Here is the details of ABAP Query
ABAP Query
An ABAP Workbench tool that enables users without knowledge of the ABAP programming language to define and execute their own reports.
In ABAP Query, you enter texts and select fields and options to determine the structure of the reports. Fields are selected from functional areas and can be assigned a sequence by numbering.
ABAP Query offers the following types of reports:
Basic lists
Statistics
Ranked lists
I hope it will clear for you,
Regards,
Murali.

Program of abap query

Hello experts ,
I have program with this name : 'AQZZTAD-MM======VENDORS======='.
I want to see this query in transaction SQ01 , how can i see this query , if i don't know what is the name of this query and i don't know what is the name of the infoset ?
Thanks for the help.
AVI.

Hi
Please find the Link below
[Abap Query|Re: sq01 quick veiwer to query]
[Query|Re: ABAP query]
Hope this will be help full
Thanks
Kalyan

ABAP Query: Access variables in ABAP Program through InfoSet Query.

Hi,
While generating a report using ABAP Query Tool, how can we access the variables in the ABAP Program in the InfoSet Query?
Thanks in Advance!!!

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

Programs generated using ABAP query vanishes after upgrade

Hi all,
The programs generated using abap query in sq01 vanishes after upgrading from 4.6C to ECC 6.0 system.
Is this a know issue, do we have a solution for this?
Can anyone help
Thanks
Senthil

Hi,
Try to generate the Queries again in the new system...using the FM : RSAQ_GENERATE_PROGRAM
The input needed is the Query name and the usergroup...The details can be obtained from the table AQLQCAT(local queries areas) and AQGQCAT(global areas queries).
Once you generate the query , a program gets created...
if you have lots of queries to be genretated, write a custom report by fetching the data from the above tables and use the FM to generate the same...
Hope this helps you..
Reward if useful
Regards
Shiva

ABAP query processing in bgrnd and saving file to prsntn/application server

Hello Gurus
I have question regarding to ABAP query execution. Currently I try to find out if ABAP query can be executed in background and store the result into UNIX directory or in the presentation server(desktop). What I found is that the report need to be executed using option Private File and the data by default will be stored at directory /sap/outbound/.
However what I found next is that the maximum fields should be 64 fields. If the query result has more than 64 fields, the error will occurs WRITE_TO_OFFSET_TOOLARGE.
My question is:
1. Can we set the directory in unix folder to someplace else than /sap/outbound/ ?
2. Can we set in order to have the report stored without limitation 64 fields?
Thanks in advance

HI
Yes you can set the directory in unix folder to someplace as you need to get confirmation for the path from your Functional Analyst.
Thanks

PNPCE in ABAP Query(SQ01) Selection is not working completely

Hi All,
I have developed an ABAP query using LDB PNPCE. I am reading data from IT000,IT0001 etc . I test the query in QA and I noticed that the PNCPCE screen doesnt care about the selection in query. Like I have given the date range in PNCPE default screen. But its not filtering that data at all. It pulling up the employees regardless of date, it behaves the same for field action type (P0000-MASSn). The surprising thing is that for company code its working fine. My question is that Why PNPCE standard screen-selection not filtering data in ABAP query.
Did any one of you also experience that?
FYI
I also find an OSS note # 730005 but we are already on 52 Patch !!
OSS note :PNPCE: Incorrect data of infotype 0000 and 0001
Symptom
When you carry out a reprot which is based on logical database PNPCE, errors occur during the processing of infotypes 0000 and 0001.
Other terms
PNPCE, AS PERSON, P0000, P0001, data selection period, person selection period, CHECK_IT_0000_DATA_RESTRICTED, CHECK_IT_0001_DATA_RESTRICTED
Reason and Prerequisites
You start a report which is based on logical database PNPCE. In the report, infotype 0000 or 0001 is processed (that is, it was declared via the INFOTYPES statement). At event 'GET GROUP' or 'GET PERAS', the system either returns too few data records in the infotype tables or it returns data records twice.
The error (missing data records) has only occured since the implementation of Note 687004 or the import of Support Package SAPKE47028.
Solution
Implement the attached corrections. or import the corresponding Support Package.
Thanks,
Saquib Khan

Hi Saquib,
Recently i am facing the same issue can u pls do reply how you have overcome this issue..The data is not getting picked up at the right time it is lately picked up by the program . Earlier it was PNP and it has been changed to PNPCE also we had implemented OSS Note 687004 and the later's Notes were also implemented but still now we are unable to track down why there is delay in picking up the records this has been happening for the past 8-10 Months(i m not sure far more before). I am finding 2 main issues,
1. we are using GET peras in PNPCE and no other event after that may be this is not fetching all the data because my selection screen does contain PERSONID where i suppose there should be GET PERSON event to define it
2. RP_READ_INFOTYPE macro while using for P0000 ,, the code in the macro is such that it fetches using P0001 also ...I suppose if there are any inconsistency between IT0 and IT1 then this might one to take care ...
kindly let me know how you have approached to resolve this issue.

Process ABAP query program

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