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SAP ABAP Interview Questions
Questions Answers Views Company eMail

I want to know the procedure for direct input method in BDC.Anyone can tel

2 5559

Can I run normal abap applications in browser?if yes how?

2 5969

in session method sy-subrc is not returned whereas in call transaction method sy-subrc is returned . what does it mean?

3 11546

How to do back ground processing in BDC Session method ?

6 28303

1)What is the main difference between Enhancements and BADI?

4 19562

How to transfer legacy data into base tables by scheduling a time frame using bdc?

2 5753

What is table buffer? Which type of tables used this buffer?

2 6450

what are the table controls in BDC ?

Unilogic Software,

2 12007

what is the difference between bdc and lsmw ?

1 4768

what is the difference between bdc and rfc ?

3 10465

How do you send files to the legacy systems from SAP and vice versa?

CTS,

3 11152

How does one know that the legacy files have come on to the SAP server you are working on?

TCS,

1 4862

what is the difference between view and join

Anand Group, IBM,

4 29754

what is the difference between with initialization and with out initialization?

1 6655

After preparing the SAP script.what is the procedure to send that script to e-mail?

Honeywell,

2 10113


Post New SAP ABAP Questions

Un-Answered Questions { SAP ABAP }

What are the basic functions of database utility? : abap data dictionary

1086


What is an evaluation path? : sap abap hr

1059


What happens Update command is used without where clause ?

1179


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.

3019


Explain the Inportance of pa40? : abap hr

1058


What is output determination?

1215


what are the critical issues u face in ur project?

2542


Explain the use of insert and append statement in sap abap?

1080


Difference between Read and Get cursor?

2065


In BDC, data transfer is done success in foreground mode but if we done the same in background mode it shows errors. What is the reason?

1457


Explain what is the difference between sy-tabix and sy-index? Where it is used?

1037


What are the contents in technical specifications?

1160


What are aggregated objects

978


What are the different types of abap/4 programs?

1159


how to see the table output?

2207