Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

in start of selection if we perform validation ,what happens?

Answer Posted / monalisa

If we validate in Start-of-selection event,then selection
screen will not appear for input.We have to start the
execution of the program again.

Is This Answer Correct ?    14 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the dynapro keywords?

1132


In select-options, how to get the default values as current month first date and last date by default?

1107


Explain the advantages and disadvantages of different types of bdc's?

1073


What is the tcode for sapscript forms?

1125


While doing bdc exp va01 transaction sometime in the item level data shows only 4 items and other times it will show 6 line items, how will you maintain this kind of screen resolutions scenerio? : abap bdc

1214


When the get cursor command used in interactive lists?

1114


Name a few data dictionary objects?

1088


What is the collect statement? How is it different from append?

1058


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


What are the disadvantages of abap query tool?

1276


when are objects are passed from task to the change request?

2092


What is a matchcode?

1021


How to create a check box/option button in a list?

3006


What are the differences between a database index and a match code? : abap data dictionary

1208


How to eliminate duplicate entries in internal tables? : abap data dictionary

1288