Introduction
From SAP ERP 6.0 to SAP S / 4, the standard table structure has changed significantly.
I mainly understand it as a change to accommodate reporting.
On the other hand, I feel that there are a minority of developers who can imagine the concrete source code of CodePushdown.
This time, we will introduce a sample program that outputs a monthly increase / decrease amount and balance as a report.
This sample program is created by accessing the ACDOCA of the SAP standard table and using the Code Pushdown design method.
Last time, I introduced a program that uses New open SQL.
This time, I implemented the same logic in the ABAP CDS view.
Subject
The basic idea is to acquire data using ACDOCA as a Fact Table.
・ ABAP CDS view : Y_DECISION
In preparation, create a Decision table to get your balance. SAP HANA has a DUMMY table.
In the ABAP Dictionary, create a YDUMMY table that mimics the DUMMY table.
Decision table is created by executing SELECT statement on YDUMMY table.
Another option is to create an Add-on table.
Use the three ABAP CDS views to do three main process.
・ ABAP CDS view : Y_ACDOCA
Aggregate on a monthly basis for ACDOCA.
・ ABAP CDS view : Y_ACDOCA01
In the first half, you get the increase / decrease value. Use the SQL aggregate function SUM ().
In the second half, you will get the balance. Join ACDOCA and Decision Table with Inner Join.
The record is amplified to get the cumulative amount (balance).
・ ABAP CDS view : Y_ACDOCA02
The increase / decrease amount and balance are output as side-by-side items.
Get text information from G / L account master table.
The report program outputs the results of the ABAP CDS view to the screen.
The execution environment is ABAP 7.52 or later.
The SQL instructions to use are as follows.
・ Inner join
・ Sum () ~ group by
・ Union all
Conclusion
-I think I was able to show a concrete coding example of Code Pushdown.
-The processing speed was ACDOCA: 3 million records, and the response time was 0.1 sec or less.
-Compared to Non-Code Pushdown, the amount of coding is reduced.
-You can expect the effect of suppressing program bugs.
-By introducing the Code Pushdown design method, the following can be achieved.
・ Real Time Repoting
・ Low Cost Development
・ Low Cost Operation
・ Low Cost Maintenance
Supplement
You can get a monthly list of all account codes at once by switching the increase / decrease amount and balance using the CASE clause according to the PL account and BS account from the account code master.
The source code is as follows.
・Transparent table : DUMMY table
◉ ABAP CDS view : Y_DECISION
@AbapCatalog.sqlViewName: 'Y_DECISIOND'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Y_DECISION'
//In preparation, use ITAB to create a DecisionTable to get the balance.
define view Y_DECISION
as select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '001' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '001' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '002' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '002' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '002' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '003' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '003' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '003' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '003' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '004' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '004' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '004' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '004' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '004' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '005' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '006' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '007' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '008' as POPER_SOURCE, '008' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '008' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '009' as POPER_SOURCE, '009' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '008' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '009' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '010' as POPER_SOURCE, '010' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '008' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '009' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '010' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '011' as POPER_SOURCE, '011' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '000' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '001' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '002' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '003' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '004' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '005' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '006' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '007' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '008' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '009' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '010' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '011' as POPER_SOURCE, '012' as POPER_TARGET}
union all select from ydummy{ 1 as COEFFICIENT, '012' as POPER_SOURCE, '012' as POPER_TARGET}
・ ABAP CDS view : Y_ACDOCA
@AbapCatalog.sqlViewName: 'Y_ACDOCAD'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Y_ACDOCA'
//・ First process
//Aggregate on a monthly basis for ACDOCA.
define view Y_ACDOCA
as select from acdoca
{
key acdoca.rldnr, //Ledger in General Ledger Accounting
key acdoca.rbukrs, //Company Code
key acdoca.periv, //Fiscal Year Variant
key acdoca.gjahr, //Fiscal Year
key acdoca.poper, //Posting period
key acdoca.ktopl, //Chart of Accounts
key acdoca.racct, //Account Number
key acdoca.rcntr, //Cost Center
key acdoca.prctr, //Profit Center
key acdoca.rfarea, //Functional Area
key acdoca.rbusa, //Business Area
key acdoca.kokrs, //Controlling Area
key acdoca.werks, //Plant
key acdoca.matnr, //Material Number
key acdoca.lifnr, //Account Number of Vendor or Creditor
key acdoca.kunnr, //Customer Number
key acdoca.rwcur, //Transaction Currency
key acdoca.rhcur, //Company Code Currency
sum( acdoca.wsl ) as wsl, //Amount in Transaction Currency
sum( acdoca.hsl ) as hsl //Amount in Company Code Currency
}
group by
acdoca.rldnr, //Ledger in General Ledger Acc
acdoca.rbukrs, //Company Code
acdoca.periv, //Fiscal Year Variant
acdoca.gjahr, //Fiscal Year
acdoca.poper, //Posting period
acdoca.ktopl, //Chart of Accounts
acdoca.racct, //Account Number
acdoca.rcntr, //Cost Center
acdoca.prctr, //Profit Center
acdoca.rfarea, //Functional Area
acdoca.rbusa, //Business Area
acdoca.kokrs, //Controlling Area
acdoca.werks, //Plant
acdoca.matnr, //Material Number
acdoca.lifnr, //Account Number of Vendor or
acdoca.kunnr, //Customer Number
acdoca.rwcur, //Transaction Currency
acdoca.rhcur //Company Code Currency
・ ABAP CDS view : Y_ACDOCA01
@AbapCatalog.sqlViewName: 'Y_ACDOCA01D'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Y_ACDOCA01'
// "・ Second process
define view Y_ACDOCA01
//In the first half, you get the increase / decrease value. Use the SQL aggregate function SUM ().
as select from Y_ACDOCA
{
Y_ACDOCA.rldnr, //Ledger in General Ledger Accounting
Y_ACDOCA.rbukrs, //Company Code
Y_ACDOCA.periv, //Fiscal Year Variant
Y_ACDOCA.gjahr, //Fiscal Year
Y_ACDOCA.poper, //Posting period
Y_ACDOCA.ktopl, //Chart of Accounts
Y_ACDOCA.racct, //Account Number
Y_ACDOCA.rcntr, //Cost Center
Y_ACDOCA.prctr, //Profit Center
Y_ACDOCA.rfarea, //Functional Area
Y_ACDOCA.rbusa, //Business Area
Y_ACDOCA.kokrs, //Controlling Area
Y_ACDOCA.werks, //Plant
Y_ACDOCA.matnr, //Material Number
Y_ACDOCA.lifnr, //Account Number of Vendor or Creditor
Y_ACDOCA.kunnr, //Customer Number
Y_ACDOCA.rwcur, //Transaction Currency
Y_ACDOCA.rhcur, //Company Code Currency
Y_ACDOCA.wsl as wsl00, //Amount in Transaction Currency
Y_ACDOCA.hsl as hsl00, //Amount in Company Code Currency
cast( 0 as fins_vwcur12 ) as wsl01, //Amount in Transaction Currency
cast( 0 as fins_vhcur12 ) as hsl01 //Amount in Company Code Currency
}
//In the second half, you will get the balance. Join ACDOCA and Decision Table with Inner Join.
//The record is amplified to get the cumulative amount (balance).
union all select from Y_ACDOCA
inner join Y_DECISION on Y_DECISION.POPER_SOURCE = Y_ACDOCA.poper
{
Y_ACDOCA.rldnr, //Ledger in General Ledger Accounting
Y_ACDOCA.rbukrs, //Company Code
Y_ACDOCA.periv, //Fiscal Year Variant
Y_ACDOCA.gjahr, //Fiscal Year
Y_DECISION.POPER_TARGET as poper, //Posting period
Y_ACDOCA.ktopl, //Chart of Accounts
Y_ACDOCA.racct, //Account Number
Y_ACDOCA.rcntr, //Cost Center
Y_ACDOCA.prctr, //Profit Center
Y_ACDOCA.rfarea, //Functional Area
Y_ACDOCA.rbusa, //Business Area
Y_ACDOCA.kokrs, //Controlling Area
Y_ACDOCA.werks, //Plant
Y_ACDOCA.matnr, //Material Number
Y_ACDOCA.lifnr, //Account Number of Vendor or Creditor
Y_ACDOCA.kunnr, //Customer Number
Y_ACDOCA.rwcur, //Transaction Currency
Y_ACDOCA.rhcur, //Company Code Currency
cast( 0 as fins_vwcur12 ) as wsl00, //Amount in Transaction Currency
cast( 0 as fins_vhcur12 ) as hsl00, //Amount in Company Code Currency
sum( Y_ACDOCA.wsl ) as wsl01, //Amount in Transaction Currency
sum( Y_ACDOCA.hsl ) as hsl01 //Amount in Company Code Currency
}
group by
Y_ACDOCA.rldnr, //Ledger in General Ledger Accounting
Y_ACDOCA.rbukrs, //Company Code
Y_ACDOCA.periv, //Fiscal Year Variant
Y_ACDOCA.gjahr, //Fiscal Year
Y_DECISION.POPER_TARGET, //Posting period
Y_ACDOCA.ktopl, //Chart of Accounts
Y_ACDOCA.racct, //Account Number
Y_ACDOCA.rcntr, //Cost Center
Y_ACDOCA.prctr, //Profit Center
Y_ACDOCA.rfarea, //Functional Area
Y_ACDOCA.rbusa, //Business Area
Y_ACDOCA.kokrs, //Controlling Area
Y_ACDOCA.werks, //Plant
Y_ACDOCA.matnr, //Material Number
Y_ACDOCA.lifnr, //Account Number of Vendor or Creditor
Y_ACDOCA.kunnr, //Customer Number
Y_ACDOCA.rwcur, //Transaction Currency
Y_ACDOCA.rhcur //Company Code Currency
・ ABAP CDS view : Y_ACDOCA02
@AbapCatalog.sqlViewName: 'Y_ACDOCA02D'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Y_ACDOCA02'
//・ Third process
//The increase / decrease amount and balance are output as side-by-side items.
//Get text information from G / L account master table.
define view Y_ACDOCA02
as select from Y_ACDOCA01
inner join ska1 on ska1.ktopl = Y_ACDOCA01.ktopl
and ska1.saknr = Y_ACDOCA01.racct
and ska1.xbilk = 'X'
left outer join skat on skat.spras = $session.system_language
and skat.ktopl = ska1.ktopl
and skat.saknr = ska1.saknr
{
Y_ACDOCA01.rldnr, //Ledger in General Ledger Accounting
Y_ACDOCA01.rbukrs, //Company Code
Y_ACDOCA01.periv, //Fiscal Year Variant
Y_ACDOCA01.gjahr, //Fiscal Year
Y_ACDOCA01.poper, //Posting period
Y_ACDOCA01.ktopl, //Chart of Accounts
Y_ACDOCA01.racct, //Account Number
skat.txt20, //G/L account short text
Y_ACDOCA01.rcntr, //Cost Center
Y_ACDOCA01.prctr, //Profit Center
Y_ACDOCA01.rfarea, //Functional Area
Y_ACDOCA01.rbusa, //Business Area
Y_ACDOCA01.kokrs, //Controlling Area
Y_ACDOCA01.werks, //Plant
Y_ACDOCA01.matnr, //Material Number
Y_ACDOCA01.lifnr, //Account Number of Vendor or Creditor
Y_ACDOCA01.kunnr, //Customer Number
Y_ACDOCA01.rwcur, //Transaction Currency
Y_ACDOCA01.rhcur, //Company Code Currency
sum( Y_ACDOCA01.wsl00 ) as wsl00, //Amount in Transaction Currency
sum( Y_ACDOCA01.hsl00 ) as hsl00, //Amount in Company Code Currency
sum( Y_ACDOCA01.wsl01 ) as wsl01, //Amount in Transaction Currency
sum( Y_ACDOCA01.hsl01 ) as hsl01 //Amount in Company Code Currency
}
group by
Y_ACDOCA01.rldnr, //Ledger in General Ledger Accounting
Y_ACDOCA01.rbukrs, //Company Code
Y_ACDOCA01.periv, //Fiscal Year Variant
Y_ACDOCA01.gjahr, //Fiscal Year
Y_ACDOCA01.poper, //Posting period
Y_ACDOCA01.ktopl, //Chart of Accounts
Y_ACDOCA01.racct, //Account Number
skat.txt20, //G/L account short text
Y_ACDOCA01.rcntr, //Cost Center
Y_ACDOCA01.prctr, //Profit Center
Y_ACDOCA01.rfarea, //Functional Area
Y_ACDOCA01.rbusa, //Business Area
Y_ACDOCA01.kokrs, //Controlling Area
Y_ACDOCA01.werks, //Plant
Y_ACDOCA01.matnr, //Material Number
Y_ACDOCA01.lifnr, //Account Number of Vendor or Creditor
Y_ACDOCA01.kunnr, //Customer Number
Y_ACDOCA01.rwcur, //Transaction Currency
Y_ACDOCA01.rhcur //Company Code Currency
・ Report program
*&---------------------------------------------------------------------*
*& Report Y_SQL_CONSOLE
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT Y_SQL_CONSOLE.
*-----------------------------------------------------------------------
* GLOBAL VARIABLE
*-----------------------------------------------------------------------
DATA GDF_SUBRC TYPE SY-SUBRC.
*-----------------------------------------------------------------------
* CONDITION VIEW
*-----------------------------------------------------------------------
DATA GDF_RLDNR TYPE ACDOCA-RLDNR.
TYPES GTR_RLDNR LIKE RANGE OF GDF_RLDNR.
SELECT-OPTIONS S_RLDNR FOR GDF_RLDNR DEFAULT '0L'."Ledger in General Ledger Accounting,
DATA GDF_RBUKRS TYPE ACDOCA-RBUKRS.
TYPES GTR_RBUKRS LIKE RANGE OF GDF_RBUKRS.
SELECT-OPTIONS S_RBUKRS FOR GDF_RBUKRS. "Company Code
DATA GDF_RACCT TYPE ACDOCA-RACCT.
TYPES GTR_RACCT LIKE RANGE OF GDF_RACCT.
SELECT-OPTIONS S_RACCT FOR GDF_RACCT. "Account Number
*-----------------------------------------------------------------------
* START-OF-SELECTION
*-----------------------------------------------------------------------
START-OF-SELECTION.
PERFORM START_OF_SELECTION
USING
S_RLDNR[]
S_RBUKRS[]
S_RACCT[]
CHANGING
GDF_SUBRC.
*-----------------------------------------------------------------------
* SUBROUTINE
*-----------------------------------------------------------------------
FORM START_OF_SELECTION
USING
PIR_RLDNR TYPE GTR_RLDNR
PIR_RBUKRS TYPE GTR_RBUKRS
PIR_RACCT TYPE GTR_RACCT
CHANGING
POF_SUBRC TYPE SY-SUBRC.
*-----------------------------------------------------------------------
* Please write the SQL statement here ☆
* Set the internal table to be stored to LDT_DATA ☆
* Inline definition of LDT_DATA is fun ☆
SELECT
FROM ACDOCA
FIELDS COUNT( * ) AS LDF_INPUT_RECORDS
WHERE ACDOCA~RLDNR IN @PIR_RLDNR "Ledger in General Ledger Accounting,
AND ACDOCA~RBUKRS IN @PIR_RBUKRS "Company Code
AND ACDOCA~RACCT IN @PIR_RACCT "Account Number
INTO @DATA(LDF_INPUT_RECORDS).
DATA LDF_TIMESTAMP_START TYPE TIMESTAMPL.
GET TIME STAMP FIELD LDF_TIMESTAMP_START.
SELECT
FROM Y_ACDOCA02
FIELDS *
ORDER BY
Y_ACDOCA02~RLDNR, "Ledger in General Ledger Accounting
Y_ACDOCA02~RBUKRS, "Company Code
Y_ACDOCA02~PERIV, "Fiscal Year Variant
Y_ACDOCA02~KTOPL, "Chart of Accounts
Y_ACDOCA02~RACCT, "Account Number
Y_ACDOCA02~TXT20, "G/L account short text
Y_ACDOCA02~RCNTR, "Cost Center
Y_ACDOCA02~PRCTR, "Profit Center
Y_ACDOCA02~RFAREA, "Functional Area
Y_ACDOCA02~RBUSA, "Business Area
Y_ACDOCA02~KOKRS, "Controlling Area
Y_ACDOCA02~WERKS, "Plant
Y_ACDOCA02~MATNR, "Material Number
Y_ACDOCA02~LIFNR, "Account Number of Vendor or Creditor
Y_ACDOCA02~KUNNR, "Customer Number
Y_ACDOCA02~GJAHR, "Fiscal Year
Y_ACDOCA02~POPER, "Posting period
Y_ACDOCA02~RWCUR, "Transaction Currency
Y_ACDOCA02~RHCUR "Company Code Currency
INTO TABLE @DATA(LDT_DATA).
DATA LDF_TIMESTAMP_END TYPE TIMESTAMPL.
GET TIME STAMP FIELD LDF_TIMESTAMP_END.
*-----------------------------------------------------------------------
TRY.
CL_SALV_TABLE=>FACTORY(
IMPORTING
R_SALV_TABLE = DATA(LDO_ALV)
CHANGING
T_TABLE = LDT_DATA ).
CATCH CX_SALV_MSG INTO DATA(LDX_SALV_MSG).
POF_SUBRC = 8.
RETURN.
ENDTRY.
DATA(LDO_HEADER) = NEW CL_SALV_FORM_LAYOUT_GRID( ).
DATA(LDO_H_LABEL) = LDO_HEADER->CREATE_LABEL( ROW = 1 COLUMN = 1 ).
LDO_H_LABEL->SET_TEXT( 'Performance data' ).
DATA(LDO_H_FLOW) = LDO_HEADER->CREATE_FLOW( ROW = 2 COLUMN = 1 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = 'Input records' ).
LDO_H_FLOW = LDO_HEADER->CREATE_FLOW( ROW = 2 COLUMN = 2 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = LDF_INPUT_RECORDS ).
LDO_H_FLOW = LDO_HEADER->CREATE_FLOW( ROW = 3 COLUMN = 1 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = 'Output records' ).
LDO_H_FLOW = LDO_HEADER->CREATE_FLOW( ROW = 3 COLUMN = 2 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = LINES( LDT_DATA ) ).
LDO_H_FLOW = LDO_HEADER->CREATE_FLOW( ROW = 4 COLUMN = 1 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = 'Time to retrieve data' ).
LDO_H_FLOW = LDO_HEADER->CREATE_FLOW( ROW = 4 COLUMN = 2 ).
LDO_H_FLOW->CREATE_TEXT( TEXT = CL_ABAP_TSTMP=>SUBTRACT( EXPORTING TSTMP1 = LDF_TIMESTAMP_END TSTMP2 = LDF_TIMESTAMP_START ) ).
LDO_ALV->SET_TOP_OF_LIST( LDO_HEADER ).
LDO_ALV->SET_TOP_OF_LIST_PRINT( LDO_HEADER ).
LDO_ALV->GET_FUNCTIONS( )->SET_ALL( ).
LDO_ALV->GET_COLUMNS( )->SET_OPTIMIZE( ).
LDO_ALV->GET_SELECTIONS( )->SET_SELECTION_MODE( EXPORTING VALUE = IF_SALV_C_SELECTION_MODE=>CELL ).
LDO_ALV->DISPLAY( ).
POF_SUBRC = 0.
ENDFORM.
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