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...

What are work process in ABAP?

Answer Posted / vinod kumar

DIA - Work process for executing dialog steps in user
transactions
UPD - Update process for executing update requests
ENQ - Process for executing enqueue requests
BTC - Process for executing batch requests
SPO - Process for executing spool requests
UP2 - Process for executing V2 update requests

Is This Answer Correct ?    7 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is logo in sap script?

1159


java script for push button in adobe forms.

2614


When the top-of-page event does get triggered?

1178


Interactive Report that list purchase order details of a vendor. When the user double clicks on material number it shows detail list with fields matkl, meins, brgew, ntgew, gewei.The selection screen consist of sales organisation, distribution channel and material number. plz mention the detail coding Tahnks, Rahul

3740


How many default tab strips are there?

1075


What are the types of bdc s?

1226


What is runtime analysis?

1218


How can we determine a vendor is Bloc/Unblock from the table LFA1?

2136


why particularly lock object name starts with EZ OR EY?

2056


What is the purpose of at first and at last?

1179


What happens if a function module runs in an update task?

1092


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.

3057


What are the uses of table pool or table cluster.

985


What is its?

1147


What is occurs in internal table?

1141