I need the coding for BDC program to upload Purchase
orders of known vendor (ME21) in Material Management
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how many main windows are there in scripts?
How can I get the default values (like date, company code) in module pool programming before the screen is displayed?? I dont wanna use VARIENTS...
Is a logical database a requirement/must to write an abap/4 query?
Why do we need to code a loop statement in both the pbo and pai events for each table in the screen?
What is IMG in SAP?
in which event validation is done?
can u add a new view to the existing view
What is the company code? : sap abap hr
what r the services have to implemented in SAP R/3?
What are the different functions used in sap script?
Parallel cursor
list some middlewares used in EDI ?
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