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.

3021

What is new enhancement framework?

1340

What is the difference between scrolling a table horizontally and vertically?

1073

What is the collect statement?

1142

What are the basic objects of the data dictionary? : abap data dictionary

1073

What is is a match code? : abap data dictionary

1296

Why do we use types statement in abap programming?

1153

How can we set the table spaces and extent sizes? : abap data dictionary

1306

What are the aggregate objects in data dictionary? : sap abap data dictionary

1200

Mention some important events in abap programming.

1042

How many types of size categories and data classes are there? : abap data dictionary

1096

Write special commands of list?

1034

How do you find the tables to report from when the user just tell you the transaction he uses? And all the underlying data is from SAP structures?

1201

The extract statements in field groups can be used before or after processing the sort statements. State true or false. : abap modularization

1026

Define spool request?

1108