Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Q : I want to see material details in secondary list based
on material No. from basic list. I will double click on any
row, any field of basic list (not on field containing
material no.) & the secondary list will display material
details according to material No. on that row. Is it
possible? If so how?

Answer Posted / venkat gaduputi

using sy-lisel.
using hide technique
using get cursor also but it allows only perticular field
clicking

Is This Answer Correct ?    8 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain client-dependent and client-independent tables.

1082


What is the use of 'for all entries'?

1065


Explain the sequences of event block?

1026


In sap scripts, how will you link form with the event driven?

990


Events that can be used in both the classical and interactive reports

1619


How will you transfer data into a file in application server?

1067


How would you set the formatting options statically and dynamically within a report?

1097


What are aggregated objects

990


Explain the types of bdc's?

1023


Can we call reports and transactions from interactive reporting lists?

1123


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.

3025


What kind of BDC programs are written ?

1071


How many secondary indexes can we create in a table?

1068


Explain the inside concept in select-options?

987


what is sap scriptview ?

2272