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Can we define our own match code id's for sap matchcodes ?
What is sequence number
Explain the difference between tables and structures?
What is the length of function code at user-command?
How is conversion of data types done between abap/4 & external level?
What is the difference between Exit and Stop?
What is your approach for writing a bdc program? : abap bdc
What is a data class? : abap data dictionary
What are the disadvantages of abap query tool?
What is the difference between commit-work and rollback-work tasks?
What are the types of records that are transferred to sap r/3 and used by interfaces? : abap bdc
What are the disadvantages of using explicit enhancement?
When a function module is activated syntax checking is performed automatically. State yes or no. : abap modularization
How is time management and payroll is integrated? : sap abap hr
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.
