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Answer Posted / ritesh sharma
Funtion Modules that operate with same data can be grouped in one known as funtion group.
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Does the table can have multiple foreign keys?
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
Use SET PF_STATUS which is in the FM reuse_alv_grid_display to set the button
If i wont like to change the standard print program where i copied standard script to customer namespace,in this case is it possible to retreive the data if u connect the script with standard program.if yes how?if no why? Is it possible to print the logo in first page only,where the form consists of 10 pages.How can u do this? How can u set a table format where it cosists of fields like cust no, custname, amount ...in a script? How do u know that the particular BADI is suitable for the existed report.How do u findout this?When do u opt for BADI OR USEREXIT?did functional people tell u to adopt BADI or USEREXIT? What is the difference between SY-INDEX & SY-TABIX ? I have a report with fields Status,time & date. the contents it consists are Status Time Date AAA 01:20:15 05-06-10 AAA 11:02:32 O3-06-10 AAA 23:11:00 05-06-10 AAA 09:14:46 05-06-10 HOW DO U WRITE A CODE TO DISLAY A ROW WHICH WAS RECENTLY EXECUTED?( for this question it should display AAA 23:11:00 05-06-10 AS Output)
1.why dont use top of page. wat is the use? 2. wat is sub screen? 3. why u select the session method in bdc ? how many records wil be updated on that time? 4.why dont use start form in script? 5.wat is difference b/w dilldown and interactive report? 6. wat is pf status interactine report?
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ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul
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