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Generator: pilot analysis and fixes; G0002-G0021 tasks; handover notes merged

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- Static bundle checks (name length, seed type, reserved words, contract test classes,
  testclasses_file), local abaplint parser check before SAP, max_tokens, robust JSON parse
- Runner: G2 for CDS views with parameters, contract_check detail in report
- G0020 and G0013 fixed by review and revalidated (oracle 100, null 0)
- Pilot results in docs/faz1-tasarim.md 11e; handover notes merged into CLAUDE.md and docs

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
Kral
2026-10-03 05:04:23 +02:00
parent 15eb9f1bb2
commit 5de5e2851c
162 changed files with 9943 additions and 23 deletions
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tasks_gen/eval/G0015/hidden/bill_age_test.clas.abap Normal file
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CLASS {{p}}bill_age_test DEFINITION PUBLIC FINAL CREATE PUBLIC
FOR TESTING DURATION SHORT RISK LEVEL HARMLESS.
PRIVATE SECTION.
TYPES tt_customer TYPE RANGE OF {{p}}bill-customer.
METHODS run
IMPORTING iv_date TYPE d
it_customer TYPE tt_customer OPTIONAL
RETURNING VALUE(rr_data) TYPE REF TO data.
METHODS value_of
IMPORTING ir_data TYPE REF TO data
iv_row TYPE i
iv_col TYPE string
RETURNING VALUE(rv_value) TYPE string.
METHODS lines_of
IMPORTING ir_data TYPE REF TO data
RETURNING VALUE(rv_lines) TYPE i.
METHODS only_open_invoices FOR TESTING.
METHODS paid_invoices_excluded FOR TESTING.
METHODS sorted_by_open_amount FOR TESTING.
METHODS count_and_amount FOR TESTING.
METHODS overdue_amount FOR TESTING.
METHODS no_overdue_amount FOR TESTING.
METHODS customer_filter FOR TESTING.
METHODS customer_filter_multiple FOR TESTING.
ENDCLASS.
CLASS {{p}}bill_age_test IMPLEMENTATION.
METHOD run.
cl_salv_bs_runtime_info=>set( display = abap_false metadata = abap_false data = abap_true ).
SUBMIT {{p}}bill_age WITH p_date = iv_date WITH s_cust IN it_customer AND RETURN.
TRY.
cl_salv_bs_runtime_info=>get_data_ref( IMPORTING r_data = rr_data ).
CATCH cx_salv_bs_sc_runtime_info.
ENDTRY.
cl_salv_bs_runtime_info=>clear_all( ).
ENDMETHOD.
METHOD lines_of.
FIELD-SYMBOLS <lt_data> TYPE STANDARD TABLE.
IF ir_data IS BOUND.
ASSIGN ir_data->* TO <lt_data>.
rv_lines = lines( <lt_data> ).
ENDIF.
ENDMETHOD.
METHOD value_of.
FIELD-SYMBOLS <lt_data> TYPE STANDARD TABLE.
ASSIGN ir_data->* TO <lt_data>.
ASSIGN <lt_data>[ iv_row ] TO FIELD-SYMBOL(<ls_line>).
ASSIGN COMPONENT iv_col OF STRUCTURE <ls_line> TO FIELD-SYMBOL(<lv_value>).
cl_abap_unit_assert=>assert_subrc( exp = 0 msg = |Column { iv_col } is missing| ).
rv_value = condense( CONV string( <lv_value> ) ).
ENDMETHOD.
METHOD only_open_invoices.
cl_abap_unit_assert=>assert_equals( exp = 4 act = lines_of( run( '20260101' ) ) ).
ENDMETHOD.
METHOD paid_invoices_excluded.
DATA(lr_data) = run( '20260101' ).
cl_abap_unit_assert=>assert_equals( exp = `C002`
act = value_of( ir_data = lr_data iv_row = 2 iv_col = `CUSTOMER` ) ).
cl_abap_unit_assert=>assert_equals( exp = `300.00`
act = value_of( ir_data = lr_data iv_row = 2 iv_col = `OPEN_AMOUNT` ) ).
ENDMETHOD.
METHOD sorted_by_open_amount.
DATA(lr_data) = run( '20260101' ).
cl_abap_unit_assert=>assert_equals( exp = `C004`
act = value_of( ir_data = lr_data iv_row = 1 iv_col = `CUSTOMER` ) ).
cl_abap_unit_assert=>assert_equals( exp = `C003`
act = value_of( ir_data = lr_data iv_row = 4 iv_col = `CUSTOMER` ) ).
ENDMETHOD.
METHOD count_and_amount.
DATA(lr_data) = run( '20260101' ).
cl_abap_unit_assert=>assert_equals( exp = `C001`
act = value_of( ir_data = lr_data iv_row = 3 iv_col = `CUSTOMER` ) ).
cl_abap_unit_assert=>assert_equals( exp = `2`
act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OPEN_COUNT` ) ).
cl_abap_unit_assert=>assert_equals( exp = `150.00`
act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OPEN_AMOUNT` ) ).
ENDMETHOD.
METHOD overdue_amount.
DATA(lr_data) = run( '20260301' ).
cl_abap_unit_assert=>assert_equals( exp = `100.00`
act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OVERDUE_AMOUNT` ) ).
cl_abap_unit_assert=>assert_equals( exp = `300.00`
act = value_of( ir_data = lr_data iv_row = 2 iv_col = `OVERDUE_AMOUNT` ) ).
ENDMETHOD.
METHOD no_overdue_amount.
DATA(lr_data) = run( '20260101' ).
cl_abap_unit_assert=>assert_equals( exp = `0.00`
act = value_of( ir_data = lr_data iv_row = 1 iv_col = `OVERDUE_AMOUNT` ) ).
cl_abap_unit_assert=>assert_equals( exp = `0.00`
act = value_of( ir_data = lr_data iv_row = 3 iv_col = `OVERDUE_AMOUNT` ) ).
ENDMETHOD.
METHOD customer_filter.
DATA(lr_data) = run( iv_date = '20260101'
it_customer = VALUE #( ( sign = 'I' option = 'EQ' low = 'C001' ) ) ).
cl_abap_unit_assert=>assert_equals( exp = 1 act = lines_of( lr_data ) ).
cl_abap_unit_assert=>assert_equals( exp = `150.00`
act = value_of( ir_data = lr_data iv_row = 1 iv_col = `OPEN_AMOUNT` ) ).
ENDMETHOD.
METHOD customer_filter_multiple.
DATA(lr_data) = run( iv_date = '20260101'
it_customer = VALUE #( ( sign = 'I' option = 'EQ' low = 'C001' )
( sign = 'I' option = 'EQ' low = 'C002' ) ) ).
cl_abap_unit_assert=>assert_equals( exp = 2 act = lines_of( lr_data ) ).
cl_abap_unit_assert=>assert_equals( exp = `C002`
act = value_of( ir_data = lr_data iv_row = 1 iv_col = `CUSTOMER` ) ).
cl_abap_unit_assert=>assert_equals( exp = `C001`
act = value_of( ir_data = lr_data iv_row = 2 iv_col = `CUSTOMER` ) ).
ENDMETHOD.
ENDCLASS.