condition in ABAP Query

[Former Member]

Hi gurus...

How to give condition in ABAP query report....

We have ABAP query report for Exise and in that all credit amounts('H'),i want to add the symbol as '-ve' sign...means the amount has to be deducted with the debit amounts and give a consolidated figure.....

Pls advise, how to add or give conditions in ABAP query report.

thanks & regards

sankar.

[dhruv_shah3]

Hi,

You can use the Concatenate Statement for displaying the signs you want to display.

HTH

Regards,

Dhruv Shah

[Former Member]

hi Dhruv,

thanks, but i want how to create a condition in the ABAP query for particular field and not the coding stmt help, i need.

Pls advise.

regards

sankar.

[Former Member]

In The Infoset(SQ02)

Extras-->Code, Here you have provision to write the ABAP code.

Declare a constants '-' in Data declaration tab and concatenate it to the O/P field.

Hope this helps.

Regards

Vinayak

[Former Member]

Hi Vinayak,

I've tried it in all code section with my coding...but its not working when im calling thru Query....

How to assign it....

I just want to assign -ve sign to the BSAD-WRBTR if BSAD-SHKZG eq 'H'.

Pls advise.

thanks & regards

sankar

[Former Member]

Hi Sankar,

Put a Explicit break point in the Free coding section.

BREAK-POINT.

Don't forget to save and generate the Infoset.

Go to the Query and run it, the ctrl will stop at the Break-point.

Check the run-time parameters, try to populate Dynamic values.

Hope this helps.

Regards

Vinayak

[Former Member]

Hi

In the "Record Processing" Code Section, add the following piece of code for the Node BSID as i have used BSID to get FI data.

if bsid-shkzg = 'H'.
  bsid-dmbtr = bsid-dmbtr * -1.
endif.

I tried this and it worked for me.

Hope it helps for your too.

Thanks,

Balaji

[Former Member]

Hi,

There are certain exit points available in the query, these can be accessed in SQ02 - Infoset editor. Click 'Extras', then the 'Coding' tab. There is a drop down to access different coding sections, e.g. DATA, GET, etc.

Hope this helps.

Thanks,

Balaji

[Former Member]

Hi,

I am assuming, as you have given, if the amount type is H then its credit.

types: begin of tp_internal_table,

amount type table-amount,

end of tp_internal_table.

data: internal_table type standard table of tp_internal_table.

data: wa_internal_table type tp_internal_table.

Select amount

from table

into internal_table

where type = 'H'.

Loop at internal_table into wa_internal_table.

concatenate '-' wa_internal_table-amount to wa_internal_table-amount.

append wa_internal_table to internal_table.

endloop.

Now the internal_table will have the credit values with the -ve sign.

Reward if helpful.

Regards.

[Former Member]

thanks a lot.

I've made a normal Zreport instead of Query for this post.(issue)

Anyway, I've worked the above helps and its working fine,thanks to all.

regards

sankar.