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Transaction codes

FAB is hosted within accesed via the SAP GUI on an ERP/ECC back-end system or SAP Gateway system. There are four main transaction codes that are used during application development.

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/IQX/FAB - This transaction navigates to starts the core FAB tool - , the FAB Workbench. The FAB Workbench is the integrated workbench (ABAP and javascript) an integrated development environment used to create /and modify FAB application i.e. back-end, front-end UI and workflow.applications.

FAB applications are UI5 applications which typically consist of:

• User Interface (UI5 controls)
• JavaScript functions
• ABAP logic
• Workflow / Process Design

/IQX/FAB_CONFIG - This transaction can apply system and application-specific configuration i.e. configuration of application access; workflow assignment and grouping of applications.

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is used to set configuration settings for the development and run-time environment such as:

• the server ot be used in the preview window of the FAB Workbench
• the UI5 libraries and themes to be used by the FAB applications
• assignment of applications into Roles for access in the FAB Launchpad
• configuration of various editors used in the FAB Workbench
• cofiguration of the appearance of the FAB Launchpad

Reporting and Analysis:

/IQX/FAB_DATA - This transaction displays application transactional data, including form field values, status of request and workflow details. As well as allowing form status modification

• persisted application instance data
• statuses of application instances
• revision history.
• approvers 
• logs

The transaction also allows functions such as

• resetting application status
• redetermining of approvers.

/IQX/FAB_ANALYSIS - This transaction logs the field history of each transaction generated by an applicationallows viewing of persisted data from FAB applications in an ALV format. 

Step-by-step guide

It is suggested you save these transactions under your SAP Easy Access Menu > Favorites. This can be done by:

1. Clicking on 'Favorites',
2. Selecting 'Insert Transaction'
3. Entering the transaction code and selecting the green tick.

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