What is an ABAP Query? How is it different from ABAP reports?
Answer Posted / nandu
ABAP Query allows you to define reports without having to program yourself.
ABAP Query provides you with three different report types:
Basic lists
Basic lists allow you to output data sorted by various criteria and to calculate totals.
Statistics, and
Ranked lists
You can also define a combination of these.
To define a report, you first have to enter individual texts, such as titles, and select the fields and options which determine the report layout. You then assign a particular sequence by numbering the fields.
The system generates each query in the form of an ABAP program.
The following sections give you an overview of the principal ABAP Query components, the necessary authorizations and the different user groups.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What is billing type and how do you define billing types?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
What is sales order item category determination and what is delivery item category determine?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
How many tickets you have solved till date? can you please elaborate it with solutions?
How do you assign the warehouse number?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Define Product attributes?
What is the purpose of the sales document type?
What is the difference between vk11 and vk31?
Define the term consignment stock?