ABAP Development for SAP HANA

https://open.sap.com/courses/a4h1

Source Code of Week 1

Version 1 - 15.10.2014

Only Demo content

Without any warranty

1
 Contents
CDS DDL Sources..........................................................................................................................................4
ZDDLS_CDS_40_ANNOTATION.....................................................................................................................5
ABAP Classes................................................................................................................................................6
ZCL_DEMO_PAID_ON_DATE........................................................................................................................7
ZCL_DEMO_PAID_ON_DATE_AMDP..........................................................................................................11
ABAP Programs..........................................................................................................................................13
ZR_HELLO_WORLD.....................................................................................................................................14
ZR_EPM_SET_INVOICE_PAID.....................................................................................................................15
ZR_PAID_ON_DATE....................................................................................................................................20
ZR_PAID_ON_DATE_AMDP........................................................................................................................21
CDS DDL Sources
ZDDLS_CDS_40_ANNOTATION

@AbapCatalog.sqlViewName: 'ZDDLS_CDS_40'
@ClientDependent: true
@AbapCatalog.Buffering.status: #SWITCHED_OFF
define view zcdsv_annotation_simple as select from snwd_so
{
key so_id as customer_id,
@Semantics.currencyCode: true
currency_code,
@Semantics.amount.currencyCode: 'currency_code'
gross_amount
}
ABAP Classes
ZCL_DEMO_PAID_ON_DATE

CLASS zcl_demo_paid_on_date DEFINITION

PUBLIC
CREATE PUBLIC .

PUBLIC SECTION.

TYPES:
BEGIN OF ty_invoice_header,
invoice_guid TYPE snwd_so_inv_head-node_key,
created_at TYPE snwd_so_inv_head-created_at,
paid_at TYPE snwd_so_inv_head-changed_at,
buyer_guid TYPE snwd_so_inv_head-buyer_guid,
END OF ty_invoice_header .
TYPES:
BEGIN OF ty_invoice_item,
item_guid TYPE snwd_so_inv_item-node_key,
invoice_guid TYPE snwd_so_inv_head-node_key,
product_guid TYPE snwd_so_inv_item-product_guid,
gross_amount TYPE snwd_so_inv_item-gross_amount,
currency_code TYPE snwd_so_inv_item-currency_code,
END OF ty_invoice_item .
TYPES:
BEGIN OF ty_customer_info,
customer_guid TYPE snwd_bpa-node_key,
customer_id TYPE snwd_bpa-bp_id,
customer_name TYPE snwd_bpa-company_name,
country TYPE snwd_ad-country,
postal_code TYPE snwd_ad-postal_code,
city TYPE snwd_ad-city,
END OF ty_customer_info .
TYPES:
tt_invoice_header TYPE STANDARD TABLE OF
ty_invoice_header WITH KEY invoice_guid .
TYPES:
tt_invoice_item TYPE STANDARD TABLE OF ty_invoice_item .
TYPES:
tt_customer_info TYPE STANDARD TABLE OF ty_customer_info
.

METHODS paid_on_date
 IMPORTING
VALUE(iv_payment_date) TYPE d
EXPORTING
VALUE(et_invoice_header) TYPE tt_invoice_header
VALUE(et_invoice_item) TYPE tt_invoice_item
VALUE(et_customer_info) TYPE tt_customer_info .

ENDCLASS.

CLASS zcl_demo_paid_on_date IMPLEMENTATION.

METHOD paid_on_date.
"! selection of invoices paid on a specified date
"! plus business partner and product information

DATA ls_invoice_head TYPE ty_invoice_header.

DATA lt_invoice_item TYPE tt_invoice_item.
DATA lt_customer_info TYPE tt_customer_info.

DATA lv_payment_date_min TYPE timestamp.

DATA lv_payment_date_max TYPE timestamp.

CONVERT DATE iv_payment_date TIME '0000' INTO TIME STAMP

lv_payment_date_min TIME ZONE 'UTC'.
CONVERT DATE iv_payment_date TIME '2359' INTO TIME STAMP
lv_payment_date_max TIME ZONE 'UTC'.

" First we retrieve all invoice header

" which were paid on the requested date
SELECT
node_key AS invoice_guid
created_at AS created_at
changed_at AS paid_at
buyer_guid
FROM
snwd_so_inv_head
INTO ls_invoice_head
WHERE
payment_status = 'P'
 AND changed_at BETWEEN lv_payment_date_min AND
lv_payment_date_max.

CLEAR lt_invoice_item.
CLEAR lt_customer_info.

"get items of invoice

SELECT
node_key AS item_guid
parent_key AS invoice_guid
product_guid
gross_amount
currency_code
FROM snwd_so_inv_item
INTO TABLE lt_invoice_item
WHERE parent_key = ls_invoice_head-invoice_guid.

"get information about the customers

SELECT
bpa~node_key AS customer_guid
bpa~bp_id AS customer_id
bpa~company_name AS customer_name
ad~country
ad~postal_code
ad~city
FROM snwd_bpa AS bpa
JOIN snwd_ad AS ad ON ad~node_key = bpa~address_guid
INTO TABLE lt_customer_info
WHERE bpa~node_key = ls_invoice_head-buyer_guid.

APPEND ls_invoice_head TO et_invoice_header.

APPEND LINES OF lt_invoice_item TO et_invoice_item.
APPEND LINES OF lt_customer_info TO et_customer_info.
ENDSELECT.

"remove duplicates
SORT et_customer_info BY customer_name.
DELETE ADJACENT DUPLICATES FROM et_customer_info.

ENDMETHOD.
ENDCLASS.
ZCL_DEMO_PAID_ON_DATE_AMDP

CLASS zcl_demo_paid_on_date_amdp DEFINITION

PUBLIC
INHERITING FROM zcl_demo_paid_on_date
FINAL
CREATE PUBLIC .

PUBLIC SECTION.
INTERFACES if_amdp_marker_hdb.
METHODS paid_on_date REDEFINITION.
PROTECTED SECTION.
PRIVATE SECTION.
ENDCLASS.

CLASS zcl_demo_paid_on_date_amdp IMPLEMENTATION.

METHOD paid_on_date BY DATABASE PROCEDURE FOR HDB LANGUAGE

SQLSCRIPT OPTIONS READ-ONLY
USING snwd_so_inv_head snwd_so_inv_item snwd_bpa snwd_ad.
--sql script
-- VALUE(et_invoice_header) TYPE tt_invoice_header
-- VALUE(et_invoice_item) TYPE tt_invoice_item
-- VALUE(et_customer_info) TYPE tt_customer_info .

et_invoice_header = SELECT
node_key AS invoice_guid,
created_at AS created_at,
changed_at AS paid_at,
buyer_guid
FROM
snwd_so_inv_head
WHERE
payment_status = 'P'
AND LEFT(changed_at,8) = :iv_payment_date;

et_invoice_item =
SELECT
 node_key AS item_guid,
parent_key AS invoice_guid,
product_guid,
gross_amount,
currency_code
FROM snwd_so_inv_item
WHERE parent_key in ( select invoice_guid
from :et_invoice_header );

--get information about the customers

et_customer_info = SELECT DISTINCT
bpa.node_key AS customer_guid,
bpa.bp_id AS customer_id,
bpa.company_name AS customer_name,
ad.country,
ad.postal_code,
ad.city
FROM snwd_bpa AS bpa
JOIN snwd_ad AS ad ON ad.node_key = bpa.address_guid
WHERE bpa.node_key in ( select buyer_guid
from :et_invoice_header )
ORDER BY company_name;

ENDMETHOD.
ENDCLASS.
ABAP Programs
ZR_HELLO_WORLD

REPORT zr_hello_world.

DATA lv_string TYPE string.

DATA lv_name TYPE sy-uname.

lv_name = cl_abap_syst=>get_user_name( ).
lv_string = |Hello { lv_name }, welcome to the ABAP
Development for SAP HANA!|.

WRITE: lv_string.
ZR_EPM_SET_INVOICE_PAID

REPORT zr_epm_set_invoice_paid.

CLASS lcl_set_invoice_paid DEFINITION CREATE PRIVATE.

PUBLIC SECTION.
CLASS-DATA mv_test_mode TYPE abap_bool.

CLASS-METHODS execute
IMPORTING
iv_bupa_id TYPE snwd_bpa-bp_id
iv_count TYPE i
EXPORTING
ev_open TYPE i
et_so TYPE if_epm_so_header=>tt_node_data
RAISING
cx_epm_api_exception
cx_epm_system_exception.

ENDCLASS.

CLASS lcl_set_invoice_paid IMPLEMENTATION.

METHOD execute.
DATA(mo_message_buffer) =
cl_epm_service_facade=>get_message_buffer( ).

DATA mo_invoice TYPE REF TO if_epm_so_invoice.

mo_invoice ?= cl_epm_service_facade=>get_bo(
if_epm_so_invoice=>gc_bo_name ).

" read the invoices for this bupa

mo_invoice->if_epm_so_invoice_header~query_by_header(
EXPORTING it_sel_par_buyer_ids = VALUE #( ( sign = 'I'
option = 'EQ' low = iv_bupa_id ) )
iv_max_rows = 99999
IMPORTING et_data = DATA(lt_invoices) ).

DATA lt_paid_invoice LIKE lt_invoices.

 " find some unpaid invoices
DATA(lv_count) = iv_count.
LOOP AT lt_invoices ASSIGNING FIELD-SYMBOL(<ls_invoice>).
CHECK lv_count > 0.

DATA lt_invoice_key TYPE STANDARD TABLE OF snwd_so-

node_key.

IF <ls_invoice>-payment_status = space.
APPEND <ls_invoice>-node_key TO lt_invoice_key.
INSERT <ls_invoice> INTO TABLE lt_paid_invoice.
lv_count = lv_count - 1.
ENDIF.

ENDLOOP.

ev_open = lv_count.
IF lv_count > 0.
RETURN.
ENDIF.

" mark selected as paid

mo_invoice->if_epm_so_invoice_header~action_mark_as_paid(
EXPORTING
it_node_keys = lt_invoice_key
ii_message_buffer = mo_message_buffer
IMPORTING
et_node_key_info = DATA(lt_node_key_info)
).

DATA(lt_messages) = mo_message_buffer->get_messages( ).
LOOP AT lt_messages ASSIGNING FIELD-SYMBOL(<ls_message>).
DATA(lv_text) = <ls_message>->to_string( ).
WRITE: / lv_text.
ENDLOOP.

cl_epm_service_facade=>save(
 iv_suppress_commit = mv_test_mode
ii_message_buffer = mo_message_buffer ).

lt_messages = mo_message_buffer->get_messages( ).
LOOP AT lt_messages ASSIGNING <ls_message>.
lv_text = <ls_message>->to_string( ).
WRITE: / lv_text.
ENDLOOP.

mo_invoice-
>if_epm_so_invoice_header~navigate_to_sales_order(
EXPORTING it_source_node_keys = lt_invoice_key
IMPORTING et_data = et_so
).
ENDMETHOD.

ENDCLASS.

CLASS ltc_invoice_paid DEFINITION CREATE PRIVATE

FOR TESTING
DURATION MEDIUM
RISK LEVEL DANGEROUS.

PRIVATE SECTION.
METHODS setup.
METHODS teardown.
METHODS do_test FOR TESTING RAISING cx_epm_api_exception
cx_epm_system_exception.

ENDCLASS.

CLASS ltc_invoice_paid IMPLEMENTATION.

METHOD setup.
lcl_set_invoice_paid=>mv_test_mode = abap_true.
ENDMETHOD.

METHOD do_test.
 DATA lv_bpa TYPE snwd_bpa-bp_id.

SELECT SINGLE bpa~bp_id

FROM snwd_bpa AS bpa
INNER JOIN snwd_so AS so ON so~buyer_guid =
bpa~node_key
INNER JOIN snwd_so_inv_head AS head ON head~so_guid =
so~node_key
INTO lv_bpa
WHERE head~payment_status = ''.

cl_abap_unit_assert=>assert_subrc(
msg = 'no corresponding data in the DB' ##no_text
level = if_aunit_constants=>tolerable
quit = if_aunit_constants=>method ).

lcl_set_invoice_paid=>execute(
EXPORTING
iv_bupa_id = lv_bpa
iv_count = 1
IMPORTING
ev_open = DATA(lv_open)
et_so = DATA(lt_so)
).

cl_abap_unit_assert=>assert_initial( act = lv_open ).

cl_abap_unit_assert=>assert_not_initial( act = lt_so ).

ENDMETHOD.

METHOD teardown.
lcl_set_invoice_paid=>mv_test_mode = abap_false.
ROLLBACK WORK.
ENDMETHOD.

ENDCLASS.

PARAMETER bupa TYPE snwd_bpa-bp_id.

PARAMETER num TYPE i DEFAULT 1.
START-OF-SELECTION.
lcl_set_invoice_paid=>execute(
EXPORTING
iv_bupa_id = bupa
iv_count = num
IMPORTING
ev_open = DATA(lv_open)
et_so = DATA(lt_so)
).

IF lv_open > 0.
WRITE: / 'not enough unpaid invoices available'(001).
ELSE.
WRITE: / 'sales orders marked as paid:'(002).
LOOP AT lt_so ASSIGNING FIELD-SYMBOL(<ls_paid>).
WRITE: / <ls_paid>-so_id, <ls_paid>-gross_amount,
<ls_paid>-currency_code.
ENDLOOP.
ENDIF.
ZR_PAID_ON_DATE

PROGRAM zr_paid_on_date.

DATA p_date TYPE d VALUE '20140912'.

DATA(lo_timer) = cl_abap_runtime=>create_hr_timer( ).
DATA(lo_info_list) = NEW zcl_demo_paid_on_date( ).

DATA(t1) = lo_timer->get_runtime( ).
lo_info_list->paid_on_date(
EXPORTING
iv_payment_date = p_date
IMPORTING
et_invoice_header =
DATA(lt_invoice_head)
et_invoice_item =
DATA(lt_invoice_item)
et_customer_info =
DATA(lt_customer_info) ).

DATA(t2) = lo_timer->get_runtime( ).
DATA(elapsed_time) = ( t2 - t1 ) / 1000.

cl_demo_output=>next_section( title = |Runtime (ABAP): {

elapsed_time } ms.| ).
cl_demo_output=>write_data( name = 'Customer Info' value =
lt_customer_info ).

cl_demo_output=>display( ).
ZR_PAID_ON_DATE_AMDP

PROGRAM zr_paid_on_date_amdp.

DATA p_date TYPE d VALUE '20140912'.

DATA(lo_timer) = cl_abap_runtime=>create_hr_timer( ).
DATA(lo_info_list) = NEW zcl_demo_paid_on_date_amdp( ).

DATA(t1) = lo_timer->get_runtime( ).
lo_info_list->paid_on_date(
EXPORTING
iv_payment_date = p_date
IMPORTING
et_invoice_header =
DATA(lt_invoice_head)
et_invoice_item =
DATA(lt_invoice_item)
et_customer_info =
DATA(lt_customer_info) ).

DATA(t2) = lo_timer->get_runtime( ).
DATA(elapsed_time) = ( t2 - t1 ) / 1000.

cl_demo_output=>next_section( title = |Runtime (AMDP): {

elapsed_time } ms.| ).
cl_demo_output=>write_data( name = 'Customer Info' value =
lt_customer_info ).

cl_demo_output=>display( ).
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