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.
2969how to restict the data display in smart form like if i want to display directly in secondary window.
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Describe the data classes?
Does the call transaction method allow multiple transactions to be processed by sap? : abap bdc
What is ps structure? : abap hr
What is the abap program name to process the batch input session automatically? : abap bdc
What is a transport?
Explain the differences between interactive and drill down reports?
What is the tcode for sapscript forms?
What are the types of parameters in the function modules?
When to use logical database?
How to transfer the objects? Have to transferred any objects?
What are multiple use BADIS?
Explain the different types of view?
What happens if a function module runs in an update task? : abap modularization
BDC program to migrate data to SAP R/3 database. The data will be uploaded using transaction ME11. (Session Method) plz mention the detail coding Tahnks, Rahul
State the differences between database view & projection view? : abap data dictionary