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Create a registration form application by taking the details like username, address, phone number, email with password and confirm password (should be same as password).Ensure that the password is of 8 characters with only numbers and alphabets. Take such details for 3 users and display the details. While taking input password must appear as “****”.
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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In a property booking section want a query to check that property is booked from StartDate to EndDate.Booking Table field are given id proerty_id start_date checkout_date no_of_visitor booking date status Waiting yours answer.. Thanks In Advance...
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