Answer / herambarao

By using the Function Module Reuse_alv_variant_default_get
we change the variant


If wron please correct me

i want to use standard script and driven program.how can i modify standard driven program?in real time how can we execute the standard script?can any one tell me the procedure plz?

1 Answers  

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What is user exists?

2 Answers   FutureSoft, Unilogic Software,

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Which one is better joins or views and why?

0 Answers  

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what is difference between update and modify

12 Answers   Yash Technologies,

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1.If there is one receiver,then To send 10 materials at a time through BD10 tcode, How many Master Idoc create? 2.If there is one receiver,then To send 1 material at a time through BD10 tcode, how many Master Idoc generated? 3.Can I Send Multiple Messges through BD10 tcode?

1 Answers   Accenture,

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what are selection screens which one triggers first?

3 Answers  

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3) Will 50,000 records be uploaded directly into APP's Server?

3 Answers  

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What is a database view? : abap data dictionary

0 Answers  

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How to generate ABAP report ? requirement is like this... current Ratio and quick ratio and return on capital employed and debt equity ratio and employee turn over and gross profit ratio.. can u please prepare some function spec based on this requirement ..... can u send reply asap.

1 Answers   TCS,

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To avoid page skipping and to write the contents in the same page itself in SAP script, command used is

5 Answers   Accenture,

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What are the domains and data elements?

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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