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.
2447how to restict the data display in smart form like if i want to display directly in secondary window.
1 2920
How do you backup Sapscript layout sets? Can you download and upload? How?
Can you define a field without a data element?
What are the functional areas, user groups? How does abap query work in relation to these?
What is the use of a pretty printer?
What are the 3 types of tables in sap? : abap data dictionary
What are the different attributes that can be assigned to a variant?
write a program for creation of customer quotation using BAPI 'BAPI_QUOTATION_CREATEFROMDATA'.
What is its? : abap hr
How to eliminate duplicate entries in internal tables?
What is the difference between a substructure and an append structure? : abap data dictionary
What are the different functions used in sap script?
What is its?
Explain the advantages of abap query tool?
Explain what are the problems in processing batch input sessions? How is batch input process different from processing on line?
Explain the difference between a pool table and a transparent table?
