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SAP ABAP Interview Questions
Questions Answers Views Company eMail

What are dml commands in abap?

1350

What are the different functions used in sap script? What are the parameters used in each function?

1233

What is function group?

1124

Explain what is the difference between primary key and unique key?

1177

What are field symbols and field groups? Have you used component idx of structure clause with field groups?

1099

What is the difference between tables and structures?

1185

Write special commands of list?

1089

How to debug a script in abap?

1186

What is the syntax of packed number?

1259

What are the contents in technical specifications?

1234

What is the difference between a substructure and an append structure?

1317

In sap scripts, how will you link form with the event driven?

1038

How many default tab strips are there? How to insert more tabs in it?

1201

What is asynchronous and synchronous update?

1101

What are conversion & interface programs in sap?

1187


Post New SAP ABAP Questions

Un-Answered Questions { SAP ABAP }

What is web dynpro for abap?

1095


Why lsmw does not support call transaction method? : abap bdc

1166


WHAT ARE THE INPUT PARAMETERS TO BE PASSED FOR THE BAPIS 'BAPI_CUSTMATINFO_GETDETAILM' AND 'BAPI_CUSTMATINFO_GETLIST'

2316


What does an exec sql statement do in abap? What is the disadvantage of using it?

1316


What are the fields in a bdc_tab table? : abap bdc

1172


​​What is the symbol to do “concatenation” operation in​​ nw​​ abap​​ 7.4​​ ?

1421


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?

2052


How to analysis Background Job for performance Issue?

1275


What is the collect statement?

1191


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.

3064


How do you set up background jobs in sap? What are the steps? What are the events driven batch jobs?

1068


What functions does a data dictionary perform ?

1080


How do u set up background jobs in SAP? What r the steps? What are the event driven batch jobs?

1168


Explain Catch Command in ABAP?

1326


What is the significance of technical settings (specified while creating a table in the data dictionary) ?

1098