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  

---

What is the diffrence between Abstract Class and an Interface in OOABAP.

3 Answers  

---

29) Difference between check table and value table?

3 Answers  

---

What are the events in ABAP/4 language?

3 Answers  

---

Give the syntax of Inner,outer Join?"

7 Answers   Genpact, HCL, Satyam,

---

what r the main events that r used in alv?

3 Answers   Bristle Cone, Cap Gemini, HP, Satyam, Wipro,

---

In SAP R/3 architecture, how many databases can exist?

2 Answers   IBM,

---

What kind of BDC programs are written ?

0 Answers  

---

how to find the driver program of a script without touching its print program?

4 Answers   Cooperp, Genpact, Sony,

---

wat does BDCRECXX contains?

1 Answers  

---

Tell the Material Document, shipping, delivery, invoice tables?

2 Answers   CSC,

---

can we fetch data , when we write a select query under end - of - selection event.

2 Answers   CTS,

---