What is ABAP query and why it is used?
Answers were Sorted based on User's Feedback
Answer / gopikris26
abap query it is a tool to access the sap database table.
it is used to provide thelist to the system users
it is used for testing while in implementation.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / subha
ABAP QUERY IS the baiscally sedning TECHNICAL INFORMTION
TO THE TEAM FOR A PARTICA SET OF DATA BASE .
W e have 3 factors to be take in to accoutfor abap query
they are sqo03 wichis the about data transfer
sq02 is the inforset based onwhcih query is to raised
sqo1 ; custoer specification
Is This Answer Correct ? | 1 Yes | 0 No |
ABAP query is a tool to access the database to make small reports with the help of ABAPer.
Is This Answer Correct ? | 0 Yes | 0 No |
What makes Listing & exclusion Work Differently than each other?
How can we process out bound delivery without shipping point?
Do you have schedule lines in the delivery?
Where does billing type controls ? In sales order level where to Pick the plant and customer ?
What is the client specific data? Give two examples of client specific data?
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
What is SD FI Integration points while creating sales order
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
Where do you assign mo0vement types ?
what is mars.pls tel me.
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?