What are types of transport files?

4997

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For ease of programming you can consider the maze as a 2D array with colors represented by below integer and characters (in capital letters). • B - Black • W -White • G- Green • R- Red R B W B W W W W W W B W B B W W W W W W W B W B W W W B W W W W B B W W W B W W W B W W B B B B W B W B W W B W W W B W W W B B B W W B W W W B W W B W B W W W B W B W W W W B B W W W W B W W W W W G Shortest Route Problem: • Solution that finds the shortest Route between Red and Green  White will have 1 Weight.  Red and Green carry no weights.  Shortest path is the path with less weight when you add up the weights in the path.

963

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differnce between ups and inverters. Series and parallel batteries connections of ups.

620

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How to create an executible file using the command line directive in Linux with Kylix?

923

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I wanna to learn RFT can anyone send me the learning material including demo. I am working on mainframe based project using RFT, but don't have that much knowledge of java scripts so need to learn.

1629

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Lookup constraints

101

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Types of instancing properties and explain each. Tell the difference between multiuse,singleuse and globalmultiuse and which is default ?

1624

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if a person join company on 01-04-04. after 5 year he is resigned on 31-03-09 and date of leaving is 14-04-09. Is he is on under gratuity payable or not? he is completed 5 years on 31-03-09. what is basis on calcultion on final settlement is date of resignation or date of leaving whcih is on 14-04-09.

662

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How many forms can you create in a Visual Basic 6 Standard EXE project? Is there any limit on that?

784

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what is the difference between 2.0 & 3.0

383

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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.

1047

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what are the different strategies that are used for recruitment in the current trend and practically thinking why are they demanding experience at the entry level and how can they get experience as soon as the course is over ? What would be the expectation from the employers side in case of fresher or could not get an experience in the specific area?

718

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Do you have done System copy? What are the steps?

565

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Pl. Brief about DNC.

554

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How do you test DLL files using automation Tool QTP?

1994

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