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.

3064

What happens Update command is used without where clause ?

1247

pls if any one have idea ,reply as soon as possible 1.Allied solution group inc. is a genuine company or not ? 2.what is update module. 3.Transaction: scc3 what it is?

2052

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

1661

What is a projection view? : abap data dictionary

1129

What are the user groups?

1073

Rp_provide_from_last contains how many parameters ? : abap hr

1561

What are the difference between tables and structures? : abap data dictionary

1217

What is an interactive report? What is the obvious difference of such report compared with classical type reports?

1032

What are the steps in creating screen ?

2123

What is a table attribute?

1113

What do you do when the system crashes in the middle of a BDC batch session?

1238

What is the differences between structure and table in the data dictionary in abap?

1209

What are the different control break statements available inside a loop?

1094

What is the meaning of table buffer? This buffer is used by which type oftable?

1274