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...

Which event in Reports is equal to PBOin Module Pool Program?

Answer Posted / arjun manglekar

In Module Pool: PBO -->for modifying the attributes of the
screen before scren is displayed

In Normal Report: At Selection Screen Output--> For
modifying the attributes of the selection screen before
scren is displayed

Correct me if iam wrong

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a subscreen? How can we use a subscreen?

1143


How does the interection between the dynpro and the abap/4 modules takes place?

1241


Create any functions? How to go about it?

1090


What is abap?

1143


1. what is IDOC monitoring ? what is the tcode used for idoc monitoring ? 2 . what is change pointer in ale ?

7241


What is tmg?

1216


What is match code? : sap abap hr

1284


How can we upload a text file having delimiters in to legacy system? : abap bdc

1152


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.

3060


What is the difference between leave transaction and call transaction?

1121


Double click function on the lists, identifying the line selected by the user on the list?

1088


What are the time related infotypes? : abap hr

1141


What is client in the sap system? : sap abap hr

1146


In which time constraint does the infotype records depend on the subtype ? : abap hr

1139


How the transaction that are programmed by the user can be protected?

1157