Answer Posted / kishore

Hi..

Update Function Modules are used for SAP Logical Unit of Work. This function modules are triggered when an Explicit or Implicit COMMIT WORK is encountered.

What are logical databases?

804

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What is the function of the transport system and workbench organizer?

844

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How to upload more than 2GB file from External Source to SAP?

1043

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How to debug rfc function module?

932

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What is the difference of update types in call transaction method ? : abap bdc

830

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Work most on which module: name a few tables?

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It is possible to assign a local data object defined in a subroutine or function module to a field group. State true or false. : abap modularization

991

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What are the advantages/ dis-advantages of logical databases?

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– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS

5794

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What is the difference between Exit and Stop?

817

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What is the difference between skip and new-line?

979

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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.

2699

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Explain about interactive report?

776

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How are the function code handles in flow logic?

777

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What are the requirements a dialog program must fulfill?

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