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In sap, customer and vendor code are stored at what level?
Define file system object object?
Explain what was the period of time two beat,s in hurts?
draw the block diagram of a level transmitter ?
Which tag is used for error handling in jsp pages?
How should I maintain the test cases and Test Log for different versions/builds of the application.
How do I update my drivers on windows 7?
why would you segregate the tables in a replication configuration? How would you do it?
Where we use sla?
PROGRAM TO CREATE INQUIRY IN SD USING BAPI 'BAPI_INQUIRY_CREATEFROMDATA'
How to get the server response from an ajax request using jquery?
What are the differences between ae and sqr?
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.
What is primary page in pega?
What does the insert statement in extract datasets do?
