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

Similar Messages

  • Creation of Program using ABAP Query (SQ01)

    Hi All,
    I have a program called "AQL4FI==========INVOICE_CHECK=" in my 4.6 server but a similar program doesnot exist in ECC.
    From the name, it looks like a program created using SQ01.
    Can anyone please help as to how to create the same program in ECC using SQ01 by looking at the program in 4.6?
    Please help.
    Helpful answers will be fully rewarded.
    Thanks a ton.
    Naba

    First thing is this is not the way to convert the SAP Query to Report.
    First check that how many table in your query they have used.To check this if you go in SQ02 press display button left side you can see the tables.To check the fields selecting from tables check in field groups.
    In record processing check are there any conditions are there.
    Now wrire a select statement by joing all tables which you found above and in this select statement extract all fields which you found in field group into one internal table .Here you give the selection screen fields as condition fields in select statement.If you found any conditions in record processing event ,Loop that internal table and check the conditions or modifications.
    If you need more help let me know.
    Pls. reward points for helpful answers
    Thanks
    Murali Poli

  • 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: 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.
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    Anil

  • 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.

  • Generation of program code for the ABAP Query

    Dear all,
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    Thanks and Regards,
    Prash

    Prash,
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    Rgds,
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  • ABAP Query Program name is !Q........

    Hi Friends,
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    Rajesh

    Hello Rajesh,
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  • Attach a transaction code to abap query program

    Hi!
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    points to be rewarded .
    regards
    Amit

    hiiii
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    regards
    twinkal
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  • Programs generated using ABAP query vanishes after upgrade

    Hi all,
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    Senthil

    Hi,
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    Reward if useful
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  • Logical database of ABAP query

    Hi,
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  • Pnp- logical db in abap query

    hi.
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    Hi
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    http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Introduction.asp
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    http://goldenink.com/abap/sap_query.html
    Please check this PDF document (starting page 352) perhaps it will help u.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    check the below link will be helpful for u
    Tutorial on SQVI
    once you create query system generates a report starting with AQZZ/SAPQUERY/ABAGENCY2======= assing this report to tr code for the same
    Regards
    Anji

  • Short Dump While selecting Variant for ABAP query

    Hi,
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    I am not able to debug the code as dump is coming in a System program(RSDBSPVD).Can anyone tell me which database table i can use to get values of the Variant.
    Thanks in Advance.
    Nirmala K

    Hi nirmala,
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    http://help.sap.com/saphelp_webas620/helpdata/en/c0/980398e58611d194cc00a0c94260a5/content.htm
    http://help.sap.com/saphelp_webas620/helpdata/en/c0/9803a7e58611d194cc00a0c94260a5/content.htm
    regards,
    keerthi.

  • Getting error while assigning ABAP Query to Tr.Code

    Hi Guys,
    There is a problem iam facing with ABAP query while transporting which need to solved asap. It will very greatfull if u guys can resolve this problem.
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    If u guys can help me out with this problem it will be very much appreciable and definetly can get the reward points.
    Thanks for as usual help in advance.
    Regards.

    Hi omer,
    1. Just run the query.
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    4. the program name will be something wired foramt.
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    5. Give that name in se93.
    regards,
    amit m.

  • Creation of ABAP query

    Dear All,
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    If possible, can anybody explain me what could be the proble,?
    Regards
    Manivannan R

    You can post u r req in Expert Forums  » Application Server  » SAP GUI forum
    7.10 is now released, you can get it at
    ftp://ftp.sap.com/pub/sapgui/win/710/compilation1/
    and on
    ftp://ftp.sap.com/pub/sapgui/win/710/patches
    there are the newest patches available.
    http://iris.tennessee.edu/sapgui_vista.htm
    Message was edited by:
            SHESAGIRI.G

  • ABAP Query - Sorting Issue in Basic List (SQ03)

    Hi,
        I have developed a ABAP Query. I want to sort some of the fields, for which I need to add some output fields to the sort sequence box in the Basic List page in SQ03/SQ01. But, I am not able to drag and drop the fields directly. Please suggest how can this be done? Thanks in advance.
    Best Regards,
    Tejas Savla

    Hi Abhishek,
    There are three things related to Query.
    1) You have to create the USER GROUP in SQ03.
    2) You have to create the Infoset in SQ02. In this infoset you can write the logic of the program/Query what ever you want to perform.So you can sort the table in the infoset in the program logic.you have to create the output table of the query.
    3) you have to create the Query in SQ01 and you have to associate the User group and infoset . you have to design the layput of the output you want to have.this output fields would be same as you have defined in infoset(step 2).
    hope this will help you.
    thanks
    Tanmaya

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