Why is bdc _cursor and GET_Cursor used?
Answer / sapna
To position the cursor on a particular field, you must use
the special cursor field:
BDCDATA-FNAM ='BDC_CURSOR'.
BDCDATA-FVAL ='fieldx'.
Then Enter value for the corresponding field.
Eg :
PERFORM bdc_field USING 'BDC_CURSOR'
'CSKSZ-KOSTL'.
PERFORM bdc_field USING 'CSKSZ-KOSTL'
record-kostl. "value
Is This Answer Correct ? | 13 Yes | 0 No |
B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
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