Answer Posted / arjun
Formatted output of the time:
DATA TIME TYPE T VALUE '154633'.
WRITE (8) TIME USING EDIT MASK '__:__:__'. "Output:
15:46:33
If the output length "(8)" was not specified here, the
output
would be "15:46:" because the implicit output length for the
type T is 6.
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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.
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