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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.
2972how to restict the data display in smart form like if i want to display directly in secondary window.
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What is the reserve command?
What is the difference between call transaction method and the session method? : abap bdc
Explain how do you get output from idoc?
What is the difference between RETURNING and CHANGING parameters for a method?
Difference between transparent tables and pooled tables? : abap hr
pls if any one have idea ,reply as soon as possible 1.Allied solution group inc. is a genuine company or not ? 2.what is update module. 3.Transaction: scc3 what it is?
What is value table? : abap data dictionary
What is the use of 'table index'?
What is hotspot?
What primary key and foreign key relationship
How are the function code handles in flow logic?
What is the significance of the screen number ‘0’?
There is a situation where there is a field "MATERIAL DESCRIPTION" in say 20 display only transaction. You want that whenever user opens any of these transaction, this particular field is masked with ****. But table does not holds ****. It holds the actual value. What are different ways of doing it? Which is the best way.
how do you transport lsmw data from one system to another?
In what ways we can get the context sensitive f1 help on a field?
