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.
2975how to restict the data display in smart form like if i want to display directly in secondary window.
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I need the coding for BDC program to upload Purchase orders of known vendor (ME21) in Material Management
What are logical databases?
Hi,have Good Command in SAP ABAP, ABAP WEBDYNPRO now i want to learn sap IS utilities.. can u plz suggest me is it useful r not? If not can i learn BI? Is ABAP with BI have gud future?
What are the events used for logical database?
What are the differences between domain and data element?
How many main windows will be there in a page window?
Did you create primary index?
Explain what are the system fields? Explain?
Which type of tables used this buffer?
What are indexes? : sap abap data dictionary
How do we assign dynamic views while creating material master and generating bdc? : abap bdc
Explain what is sap script? What is the purpose of sap script?
What is the significance of technical settings (specified while creating a table in the data dictionary)? : abap data dictionary
How do you import pay scale data from non sap to sap? : sap abap hr
A subroutine can be terminated unconditionally using exit. State true or false : abap modularization