Answer Posted / sainathraj

1)Execute SE93
Give your transaction code.For eg. ME23N
click on Display

Identify the package (here it is ME)

2)Execute SE80
select Package in the left side drop down list
and give the package name that is observed in the first step
click on Display

Expand Business Engineering
Expand Business object types
select your object. here it is BUS2012(purchase order)
double click on it.
Expand the methods
All the tick mark which are in green color we can use.
double click on your methods based on the description
click on ABAP tab
Here you can identify the BAPI

What is the difference between upload and ws_upload ? : abap bdc

1288

---

What are the different modules of sap? : sap abap hr

1098

---

Different types of luws. What are they?

1250

---

Explain how is batch input process different from processing on line?

1100

---

Explain the advantages of logical databases?

1091

---

Difference between user exit and badis?

1252

---

What is luw?

1306

---

What are system fields for secondary lists?

1118

---

Explain what are the various types of selection screen event?

1121

---

What are the two levels in defining a match code? : abap data dictionary

1170

---

what is leave to TRANSACTION?

1541

---

What is singleton pattern in OOPS?

1539

---

How to set an Enhancement point for a custom report?

1660

---

How do you write manual bdc session method? : abap bdc

1197

---

Explain the different types of view?

1080

---