Create Txn for a Query
Could someone tell me the steps to create a transaction for a query?
No need to use small report
No need to use generated program name (it really can change)
Just create a parameter transaction with reference to START_REPORT transaction. When creating a parameter transaction you have to set the following parameters:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = precisely the first 12 characters - query user group (including trailing spaces), 13-th character is G for global queries
D_SREPOVARI-EXTDREPORT = Query name as shown in SQ01.
Well, and do not forget to check the flag "Skip first screen".
To all others interested: just try to add some SAP query into a role via PFCG, then run it, and then via System -> Status look into the definition of the transaction generated, and you'll see the answer.