ABAP is a special programming language used by SAP only. The full form of ABAP is Advanced Business Application Programming. This language is created by the company SAP itself. It is used for the modification and other development works for the customization purposes as per the user requirements. Trained SAP ABAP professionals called ABAP developers [...]
SAP is a German Enterprise Application Software development company founded in 1972.The name SAP stands for “Systems, Applications and Productions in Data Processing”. The company has spread over 50 countries and has more than 109000 customers. SAP software Products SAP ERP is the main product of the company which focused on Enterprise Resource Planning. SAP [...]
In ABAP programming NEW-LINE statement is used for inserting line breaks in a list. It set the list cursor to the next line after the current line. If the current line is set by other ABAP statements like BACK, SKIP etc, list cursor wont change to the next line. Synatx usage : NEW-LINE [NO-SCROLLING|SCROLLING]. The [...]
In PI adapters are used for the connection between legacy ( or external ) systems with the PI engine.Here is the list of main adapters and its specifications and usage.These adapters can be broadly classified as three types Application Adapters Industry Adapters Technical Adapters Application Adapters contains RFC ( Remote Function Call ) IDoc ( [...]
Here is a list of important and frequently used ABAP transaction codes ( Tcodes ). Transaction codes are arranged & sorted according to the functionality. ABAP Help ABAPDOCU : Transaction code To display Example Library ABAPHELP : To display ABAP Keyword Documentation SEARCH_SAP_MENU : For searching the the standard SAP menu for transaction codes or [...]
In ABAP , MODIFY statement can be used with Database tables Internal tables Index tables Lists Screens MODIFY statement is used for changing the current content value. Here you can see the usage & syntax of this statement with different scenarios. Modify with database table MODIFY <dbtab> FROM <wa>. Here the database <dbtab> will adopt [...]
Usage Used for create posting in accounting for certain business transactions. EXPORTING parameters BAPI_ACC_DOCUMENT_POST documentheader customercpd contractheader IMPORTING parameters BAPI_ACC_DOCUMENT_POST obj_type obj_key obj_sys TABLES parameters BAPI_ACC_DOCUMENT_POST accountgl accountreceivable accountpayable accounttax currencyamount criteria valuefield extension1 return paymentcard contractitem extension2 EXTENSIONIN/EXTENSIONOUT parameters BAPI_ACC_DOCUMENT_POST realestate accountwt Pattern
Usage When you call the method, a dialog box first appears in which you can display the follow-on documents from the Accounting components. EXPORTING parameters BAPI_ACC_DOCUMENT_DISPLAY obj_type obj_key obj_sys IMPORTING parameters BAPI_ACC_DOCUMENT_DISPLAY return Pattern
Usage Used for checking whether a posting to accounting is possible. EXPORTING parameters BAPI_ACC_DOCUMENT_CHECK documentheader customercpd contractheader TABLES parameters BAPI_ACC_DOCUMENT_CHECK accountgl accountreceivable accountpayable accounttax currencyamount criteria valuefield extension1 return paymentcard contractitem extension2 EXTENSIONIN/EXTENSIONOUT parameters BAPI_ACC_DOCUMENT_CHECK realestate accountwt Pattern
Usage It provides information on a list of source documents regarding which follow-on documents were posted in accounting. TABLES parameters BAPI_ACC_DOCUMENTS_RECORD external_documents accounting_documents no_accounting_documents return Pattern
Usage Used for searching CO documents that meet the specified criteria. EXPORTING parameters for BAPI_ACC_CO_DOCUMENT_FIND document return_items return_valid_only return_costs return_qty return_skf TABLES parameters for BAPI_ACC_CO_DOCUMENT_FIND select_criteria doc_headers line_items line_items_activity line_items_stat_key_fig return Pattern
Usage Used for reversing a billing document in Accounting. EXPORTING parameters for BAPI_ACC_BILLING_REV_POST reversal IMPORTING parameters for BAPI_ACC_BILLING_REV_POST obj_type obj_key obj_sys TABLES parameters for BAPI_ACC_BILLING_REV_POST return Pattern
