What is your approach for writing a bdc program? : abap bdc

0 Answers  

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What was the requirement of IDoc in your project? How it was working?

0 Answers   IBM, Tally Solutions,

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ALV's?

2 Answers  

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wat are the process that can be executed & tracked in a workflow?

0 Answers  

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difference between user exit and bdi

4 Answers   IBM,

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​​What is the symbol to do “concatenation” operation in​​ nw​​ abap​​ 7.4​​ ?

0 Answers  

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I am looking for Professionals with 4+ yrs in ABAP HR Module (atleast 2yrs).

1 Answers  

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What is meant by performance analysis?

4 Answers  

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if there is no top-of-page event in reports then what happens?

6 Answers   Accenture,

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in which table idocs are stored?

8 Answers   IBM,

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how to sort numbers in sap-abap using internal tables without using sort technique.

3 Answers   NNN, NTT Data, TPCUS,

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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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