What is difference between dialog program and a report?

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what is the diffreence between sap memory and abap memory plz give the example

4 Answers   HCL,

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what is the role of ST05 in performance tuning?

2 Answers  

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– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS

0 Answers   Cisco,

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Can you delete data element, which is being used by table fields. : abap data dictionary

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WHAT IS THE DIFFERENCE BETWEEN FILE PORT AND TRFC PORT ?

2 Answers  

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What is report category and for what purpose do we use report category

2 Answers  

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What is updated Function Module.

3 Answers   IBM, Intelligroup,

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If I forgot some command in sap script e.g.: Suppress zero display – how to do find it?

0 Answers  

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How to change the development class of any object?

2 Answers   HCL,

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Can any tell me ECC 5.0, ECC 6.0 Released year? and difference between them?

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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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