Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

which part of the internal table syntax determines how ABAp
accesses the rows of the internal table ?

Answer Posted / g.shankar

APPEND STATEMENT

Is This Answer Correct ?    0 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is conversion of data types done between abap/4 & db layer? : abap data dictionary

1102


What are advantages and disadvantages of logical data base

2191


Why do we use logical blocks in abap program?

2039


what is difference between user exit, customer exit and badi?

5100


Explain the client concept of sap.

990


How to find the return code of an stmt in abap programs?

1102


Explain what is step-loop? Explain all the steps?

1137


What does hide statement do?

961


What are the function of the transport system and workbench organiser? : abap data dictionary

945


When will the current screen processing terminates?

1005


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.

2972


What are the abap/4 commands that link to a layout set?

1315


How do you delete duplicate records from internal table?

1162


What is value table?

978


What statement will be found in an sap application program that implements a function module exit?

965