are all BAPI S are autocommited? if not what should we do?

4 Answers   Cap Gemini,

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what is the difference between master, transactional and customised data

2 Answers  

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What is SAP Data conversion ?

0 Answers  

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Can we use more than two field in SELECT-OPTION? For example Normally we get two field which is from and to fields, but i want to get more values.....

4 Answers   Altrion Technologies,

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List the events in abap/4 language?

0 Answers  

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What are the errors occurred in a report?

1 Answers   TCS,

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What are system variable in abap?

0 Answers  

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Explain the different types of data dictionary objects?

0 Answers  

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Importance of PA20, PA30 and PA40

1 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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What is a size category?

0 Answers  

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What are the layers of data description in r/3? : abap data dictionary

0 Answers  

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