SQ01 Query with PAYR

I am trying to create a query using the PAYR table to enable the amounts for the voided checks, but is there any way i can get the outstanding checks functionality on the query.
OR is it posible to have a table join and use the selection to get the outstanding checks.
thank you

By outstanding I am assuming you mean - Checks not cashed yet?
If that is the case then You can get it from PAYR where BANCD(Encashment date) is blank. Exclude the voided chacks from this selection and you will get all the outstanding checks.
Sam.

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SQ01 query with identical lines

I have an issue where existing queries which have worked fine before, but now display identical lines randomly. I am not able to figure out any specific reason why a specific line is repeated again with the same data. these queries are by document number and the exact same document number is displayed in these queries.
The issue is with many SAP queires some of which have worked fine in the past.
Any hints will be highly appreciated.

Hi,
http://wiki.sdn.sap.com/wiki/display/ERPHCM/Duplicatelinesdonotdisplayedinquery%28Ex.Infotype0015,0014%29
hope this is useful
Regards
kk

Copy query (SQ01) to new query with new infoset

Hi,
Not sure if this is correct forum.
Is there a way to copy existing query with an infoset to a new query using another created infoset?
If so, please explain how.
Kind regards

Hi,
If you want to copy a query for another infoset its not possible.
The copied query will work for that infoset only which you have been generated.
You need to make a new infoset and than create a new query for it.
Regrds,
Nikhil.

SQ01 query on LDB BRF with selection criteria on BSEG

Dear all,
we built an inofset on LDB BRF (BKPF - BSEG) and a query with selection criteria based on both BKPF and BSEG tables.
My proble : when the query select a posting fullfilling header data selection criteria but not line item criteria, it still displayed the header data in the layout.
We set up a filter on the account to hide results where account is blank but we loss the filter exporting the result on access. So if anyome has a better idea, we'll be very thankfull.
Br,

Hi Rick,
What Edan proposed will work as logical AND (both filters on dates will be checked simultaneously).
Here is a solution.
Youll have a user entry variable on 0CALDAY.
- Create a new variable on 0CALDAY, customer exit, mandatory, not ready for input. This variable should return the date entered in user entry variable.
- Create a structure in columns.
- New selection (lets name it chg). Put there your KF and your Change date char. Restrict it by the user entry var. Hide it.
- New selection (lets name it crt). Put there your KF and your Created on date char. Restrict it by the customer exit var. Hide it.
New formula (lets name it FilteredAmount):
( 'chg' <> 0 ) * 'chg' + ( 'crt' <> 0 ) * 'crt'
Create a condition:
FilteredAmount <> 0.
Best regards,
Eugene

BDC select query with addition based on all If conditions

Hi can any one send me the select query with conditions like
If Itab is not initial.
Endif. and if possible with valiadations messages also.
IF CHECK_NUMBER of CHECK_ADVICE of the flat file = PAYR-CHECT. Then update SAP field BSEG-XREF2 .
9.     When Flat file check Number = PAYR-CHECT then Insert or Update Flat file RECEIPT_DATE into SAP field BSEG-XREF1.
Please send me immediately.

>     SELECT rsnum
>            rspos
>            matnr
>            werks
>         lgort
>            shkzg
>            aufnr
>            bdmng
>            enmng
>            FROM resb INTO TABLE it_rsnum FOR ALL ENTRIES IN it_aufnr
>            WHERE rsnum EQ it_aufnr-rsnum
>            AND   xloek NE 'X'
>            AND   postp NE 'X'
>            AND   resbbdmng GE resbenmng.
>   ENDIF.
>
> Database Table RESB: 40,000,000 Records (40 Million)
> Internal Table   it_aufnr: 20,000 Entries
> Entries selected from RESB: 150,000.
>
Hi,
the problem is the big for all entries table.
Your 20.000 records FAE will be split into SEVERAL sql statements depending on the size of the table.
Where do you get the it_auftrn from?
If it's another transparent table try to JOIN this table to your big table.
SELECT rsnum
            rspos
            matnr
            werks
        lgort
            shkzg
            aufnr
            bdmng
            enmng
            FROM resb JOIN tab_auftrn on resbrsnum = tab_auftrnauftrn
            AND   xloek NE 'X'
            AND   postp NE 'X'
            AND   resbbdmng GE resbenmng.
Make sure that your WHERE filter and the JOIN keys on both tables are supported by indexes.
150.000 records about of 40 Mio. can definitly be serviced by an appropriate index:
i.e. Index fields (check your PK or secondary indexes):
rsnum
enmng
aufnr
bye
yk

SQ01 query - Drilldown total level larger than 0 and drilldown function

Hi everybody,
I have made a sq01 query and set the call up report at "Report assignment" function. The drilldown total level of my query is 1 and I found that this makes the report can't pass the selected data (with cursor) to the receiver report correctly. I can't change the drilldown total level as 0 due to the user requirement. May I ask is there any other way to solve this problem? Thank you.

Hi everybody,
I have made a sq01 query and set the call up report at "Report assignment" function. The drilldown total level of my query is 1 and I found that this makes the report can't pass the selected data (with cursor) to the receiver report correctly. I can't change the drilldown total level as 0 due to the user requirement. May I ask is there any other way to solve this problem? Thank you.

SQ01 query help..

Dear All,
I created a query with SQ01 and added a new fied using calculations from standard fields (with short texts).
I mentioned calculation formula as (PO QTY - GR QTY) = Balance quantity.
In layout output displaying - as Balance quantity , but problem is...
look at the below example output as it ease showing in report..
PO QTY     GRN QTY    BAL QTY
100                 10                  90
100                 50                  50
100                 30                  70
100                 05                  95
400                 95               305
Where as it should has to show balance quantitiy 5 only (since Purchase order for 100 and Goods receipt for 95). But system adding line item wise quantities. Please suggest is there any solution where is the system should calculate by single po quanitty and all goods receipt quantities and gives balance quantity only. (ECC 6). Any formula to calculate for the balance quantity as desired.
Thank you in advance and Regards,
Syed Hussain.

Yes. Solved the issue.. By taking EKET table and SUM @ Mean.
Thanks.

SQ01-query - how to join MARA and DRAD

Hi all,
my problem is that I have to create a sq01 query in which I combine data from the MARA
with data from DRAD. But I can't join the OBJKY (DRAD) with the MATRN (MARA).
Hoping for help,
Barbara

Hi Barbara,
As mentioned in the previous post, you cannot join the OBJKY field with MATNR field of MARA.
But if you want to just read the contents in OBJKY from DRAD, then have a look at the below code:
Note: In the initial step of creating your infoset, just select direct read from table & select on MARA here.
SELECT SINGLE DOKNR INTO T_DOKNR
FROM DRAD
WHERE OBJKY EQ MARA-MATNR
AND DOKOB EQ 'MARA'
AND DOKAR EQ (Specify the type of document for this).
Now you can combine the fields MATNR, T_DONR & the Z field into the field which you want using the CONCATENATE statement.
\[removed by moderator\]
Regards,
Vivek
Edited by: Jan Stallkamp on Sep 3, 2008 3:51 PM

SQ02 - Query with adicional fields

Hi, I need your help to develop a query with additional fields.
The case is that:
In my query I only have a table VBAK and my propose is that this query returns me the quantity that are in a sales document for some material that should be selection parameters.
So I create 2 additional fields: one that is the u2018 Material u2018 that have no codification and other that is the quantity that have the code:
select single ZMENG into quantity from VBAK where matnr = material.
But the result is null, I don't know why.
Can you help me?
Thanks in advance.
Dora

Hi,
MATNR is not available in VBAK !
You have to create first an info-set using SQ02 : here you link VBAK and VBAP, and select the fields you need.
From SQ01, create a new query where matnr is a selection field ....

SQ01 query, one field not populating in first line, pushing data to next line

Good day all
I have worked with queries for some time and have never encountered this error
I have a few table joins (FAGLFLEXA, BKPF, BSEG, EKKN, SKAT and EKPO), every thing works and displays correctly, except for the one field
EKKN (ABLAD) - Unload Point.
For some reason, when I test the query, it displays correctly with one entry, but as soon as you run the test for more entries, for some reason, the first Unloading point on the report is empty and the value reflects on the next line. If you display the physical documents where the data pulls from, you can clearly see that the entire report pushes down the field to the next line.
For example
Physical SAP Document GL and or PO:
Year     Per     Do     Document No     Profit     Account     Short Text     Merch     Amount in Grp     Segm     Posted on     Unload Point
2014     001     XF     40000000000     ABCD     86100       Text              ACD       72799.60             11          20140106      24/59/68
2014     001     XD     40000000001     ABCC     86100       Text              ACC       18755.50             11          20140108      26/00/48
SQ01 report (with one line)
Year     Per     Do     Document No     Profit     Account     Short Text     Merch     Amount in Grp     Segm     Posted on     Unload Point
2014     001     XF     40000000000     ABCD     86100       Text              ACD       72799.60             11          20140106      24/59/68
SQ01 report (with more lines)
Year     Per     Do     Document No     Profit     Account     Short Text     Merch     Amount in Grp     Segm     Posted on     Unload Point
2014     001     XF     40000000000     ABCD     86100       Text              ACD       72799.60             11          20140106      2014     001     XD     40000000001     ABCC     86100       Text              ACC       18755.50             11          20140108      24/59/68

I found the error! The query was written in a certain format. For example it had many fields which was used to populate the data from different tables. The error occured because of the sequence. The query had to bring in a field but it had to derive it from a purchase order, but the purchase order check was after the said field therefor, when it looked at the Purchase Order, it found the field and populated it, but only on the second line. In the first line it couldnt find the Purchase order yet (as EKKO was lower down), so it didnt populate it yet....
SIGH

Adding a function module into a SQ01 Query

Hi ABAP Gurus,
I was trying to extract few dates from TSEGE Table, by linking the VTTK - HANDLE. We are trying to look at maintaining dates of shipment that were not previously used in our company.
When I tried extracting the dates from TSEGE, they come as timestamped UTC. I was told to use the function module IB_CONVERT_FROM_TIMESTAMP with CET in a query by an external consultant we use for our services. I am familiar with creating simple queries in SQVI and convert them to SQ01, also I know to create queries in SQ01 itself. But do not know how to add a function module into an SQ01 Query.
After checking a few threads, I realise that I should be creating a field and entering the code of the function module.
Is there any way, anybody could instruct me in simple terms how do I go about adding a function module.
Your help will be greatly appreciated.
Thanks in advance!

Dear Jogeswara,
I have after reading a few threads, understood this small code and changed to my specification
To convert UTC Start time from TSEGE
CALL FUNCTION 'IB_CONVERT_FROM_TIMESTAMP'
EXPORTING
    I_TIMESTAMP = TSEGE-EVEN_TSTFR
    I_TZONE = CET
IMPORTING
    e_datlo = date
    e_timlo = time
To convert UTC Start End from TSEGE
CALL FUNCTION 'IB_CONVERT_FROM_TIMESTAMP'
EXPORTING
    i_timestamp = TSEGE-EVEN_TSTTO
    i_tzone = CET
IMPORTING
    e_datlo = date
    e_timlo = time
I hope the above codes are correct. If yes, I have a doubt: TSEGE-EVEN_TSTFR & TSEGE-EVEN_TSTTO have different time in the same field, "Actual" & "Forecast", which is determined by TSEGE-EVEN_VERTY wherein 1 is Actual and 0 is Forecast. Is this something I would have to put in the code, or something that would work in the query "Selection Fields"?
Thanks again!

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

Error while trying to Execute the Query with Customer Exit

Hi Experts,
I am having a Query with Customer Exit, it is working fine for all the Employess, except for one. When i try to remove the Customer Exit it is working for her too. Below is the error i am getting.
system error in program SAPLLRK0 and form RSRDR; CHECK_NAV_INIT_BACK
Thanks,
Kris.

Hello Kris,
Are you working with multiprovider? Please check if OSS notes 813454,840080 or 578948 are applicable in your case.
Regards,
Praveen

Report on BEx query with 2 structures (one in rows and one in columns)

Hi, experts! I have to make Crystall report on BEx query with 2 structures, one in columns (with KF's), and one in rows. Is it possible to create such report? Because when I create such report, I cant see fields in structures, only characteristics fields.
Ok, I found samr problem in another thread. Sorry.
Edited by: Mikhail Sychev on Dec 5, 2009 9:53 PM

Hey Flora,
Happy to hear that its working now.
Answering your question, again its upto the connection and report format you are using. Based on your question i hope you your report output should be like this.
You cannot map to two labels for the series, again this report format is possible only in cross tab through Webi. I would suggest you to concatenate the material and month in a dimension in webi like below.
I have done the concatenation in excel level, i would suggest you to do that in webi. Try to reduce the formula as much in excel.
or
If you are using Query browser connection, then i would suggest you to create a separate report which will display the actual vs plan material wise, here you need to pass the material as a prompt.
Hope this helps in clear, please revert me for any clarification.

Query with bind variable, how can use it in managed bean ?

Hi
I create query with bind variable (BindControlTextValue), this query return description of value that i set in BindControlTextValue variable, how can i use this query in managed bean? I need to set this value in String parameter in managed bean.
Thanks

Put the query in a VO and execute it the usual way.
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SQ01 Query with PAYR

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