Answer / kartikeya bommuluri

Direct Input (DI) programs work exactly similar to BI
programs. But the only difference is, instead of processing
screens they validate fields and directly load the data
into tables using standard function modules. For this
reason, DI programs are much faster (RMDATIND - Material
Master DI program works at least 5 times faster) than the
BDC counterpart and so ideally suited for loading large
volume data. DI programs are not available for all
applicatioDirect Input.

direct input is to use Without calling the screens but all
the validations should be done and only for master datas
upload.


Direct Input method:

1. Only for error free datas and also master data
updation.
2. It will directly updates the database table. No
screens involved.
3. Transaction BMVO or Program RBMVSHOW has been
usedn areas.



Thus a program using direct input must care for
intermittent commits to avoid an overflow of the lock
tables. For master data, a lock table overflow may occur
for more than (roughly) 2000 cases.

Although direct input does not do any screen input, the
same routines are passed as BDC with (simulated) screen
input

Difference between select option and ranges ?

0 Answers  

---

What are the different functions used in sap script? What are the parameters used in each function?

0 Answers  

---

Explain the components of selection table?

0 Answers  

---

What is the difference between the function module and a normal abap/4 subroutine?

0 Answers  

---

What are the different types of laws. What are they?

0 Answers  

---

How can we handle table control in bdc? : abap bdc

0 Answers  

---

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.

0 Answers  

---

How will you insert record in a sorted table

0 Answers   Infosys,

---

When you are in support, who will give you a Flat file or Excel file(Legacy Data) to upload into SAP System in day-to- day activity?

2 Answers   IBM,

---

Can we have two reports running parallely and both the reports sharing the same internal table for processing the data?

1 Answers   General Mills,

---

What is pass by value and what is pass by reference? Which is better?

0 Answers   Infosys,

---

How to Reprocess an Idoc ?

1 Answers   Accenture,

---