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

- 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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@EndUserText.label : 'Invoices'
@AbapCatalog.enhancement.category : #NOT_EXTENSIBLE
@AbapCatalog.tableCategory : #TRANSPARENT
@AbapCatalog.deliveryClass : #A
@AbapCatalog.dataMaintenance : #RESTRICTED
define table {{p}}bill {
key client : abap.clnt not null;
key bill_id : abap.int4 not null;
customer : abap.char(10);
due_date : abap.dats;
amount : abap.dec(15,2);
paid : abap.char(1);
}

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CLASS {{p}}bill_seed DEFINITION PUBLIC FINAL CREATE PUBLIC.
PUBLIC SECTION.
INTERFACES if_oo_adt_classrun.
ENDCLASS.
CLASS {{p}}bill_seed IMPLEMENTATION.
METHOD if_oo_adt_classrun~main.
DELETE FROM {{p}}bill.
INSERT {{p}}bill FROM TABLE @( VALUE #(
( bill_id = 1 customer = 'C001' due_date = '20260210' amount = '100.00' paid = ' ' )
( bill_id = 2 customer = 'C001' due_date = '20260410' amount = '50.00' paid = ' ' )
( bill_id = 3 customer = 'C002' due_date = '20260105' amount = '300.00' paid = ' ' )
( bill_id = 4 customer = 'C002' due_date = '20260501' amount = '200.00' paid = 'X' )
( bill_id = 5 customer = 'C003' due_date = '20260320' amount = '75.50' paid = ' ' )
( bill_id = 6 customer = 'C001' due_date = '20260101' amount = '25.00' paid = 'X' )
( bill_id = 7 customer = 'C004' due_date = '20260615' amount = '500.00' paid = ' ' ) ) ).
out->write( sy-dbcnt ).
ENDMETHOD.
ENDCLASS.