Answer / reddykiran00

In Transaction code SM30, open table and click on button
maintain -> new entries then we can maintain the data and by
using events we can perform validations.

What is an “on request field” statement?

0 Answers  

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What is example class

0 Answers   Infosys,

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There is a delivery that is being created through the ABAP code and in the middle it says delivery created but someone is modifying , how would you rectify this issue

2 Answers   Cap Gemini,

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what is the role of ST05 in performance tuning?

2 Answers  

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What is the differences between structure and table in the data dictionary in abap?

0 Answers  

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Menu painter?

3 Answers   Bristle Cone,

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can you call a bdc program from report program?

1 Answers   Bristle Cone, Cap Gemini, HP, Satyam, Wipro,

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What is protect & endprotect?

0 Answers  

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Can a function group share its subroutine with all its function modules?

2 Answers   Accenture, Wipro,

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How to type casting in OOPS ABAP and ABAP ?

2 Answers   CTS,

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What is lock mechanism? How do we create lock objects in abap?

0 Answers  

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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.

0 Answers  

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