What are the KEYstroke(s) used to CLOSE the active tab in the web browser?

What are the KEYstroke(s) used to CLOSE the active tab in the web browser? I am reluctant to use a mouse where I can use keystrokes, as the mouse is a much slower process. In fact, can I find a list of all key strokes which can be used in Firefox, e.g. ALT+S followed by R (once or more) and ENTER used to restore previous browsing session; or CTRL+F to search for a specific word or term? Thank you.

http://support.mozilla.com/en-US/kb/Keyboard+shortcuts
http://www.7is7.com/software/firefox/shortcuts.html
http://www.mvps.org/dmcritchie/firefox/keyboard.htm

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              ELEMENT                  = 'INTRODUCTION'
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              WINDOW                   = 'MAIN'
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             OTHERS                   = 8
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              ELEMENT                  = 'ITEM_HEADER'
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              TYPE                     = 'BODY'
              WINDOW                   = 'MAIN'
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             OTHERS                   = 8
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              ELEMENT                  = 'ITEM_HEADER'
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              WINDOW                   = 'MAIN'
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             OTHERS                   = 8
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                 ELEMENT               = 'ITEM_LINE'
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                OTHERS                 = 8.
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              ELEMENT                  = 'ITEM_HEADER'
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              WINDOW                   = 'MAIN'
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             OTHERS                    = 8
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              ELEMENT                  = 'CLOSING_REMARK'
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              WINDOW                   = 'MAIN'
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  • What are the main tables using in vendor performance report.

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  • What is vendor performance report what are the fields using in the report

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    UDATE TYPE CDHDR-UDATE, " Creation date of the change
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    VALUE_OLD TYPE CDPOS-VALUE_OLD, " Old contents of changed field
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    ROLLNAME TYPE DD03L-ROLLNAME, " Data element (semantic domain)
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    OF FS_EBELN,
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    OF FS_CDHDR,
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    OF FS_CDPOS,
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    OF FS_CDPOS,
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    OF FS_DATAELE,
    Temp. Internal Table to hold Data Element Name *
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    OF FS_TEXT,
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    W_LIFNR TYPE EKKO-LIFNR, " Vendor's account number
    W_EKGRP TYPE EKKO-EKGRP, " Purchasing group
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    I_STRUCTURE_NAME =
    IS_VARIANT = W_VARIANT
    I_SAVE = 'A'
    I_DEFAULT = 'X'
    IS_LAYOUT =
    IS_PRINT =
    IT_SPECIAL_GROUPS =
    IT_TOOLBAR_EXCLUDING =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    IR_SALV_ADAPTER =
    CHANGING
    IT_OUTTAB = T_OUTTAB
    IT_FIELDCATALOG = T_FIELDCAT
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    INVALID_PARAMETER_COMBINATION = 1
    PROGRAM_ERROR = 2
    TOO_MANY_LINES = 3
    OTHERS = 4
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF. " IF SY-SUBRC <> 0.
    ENDIF. " IF W_GRID IS INITIAL
    CREATE OBJECT W_EVENT_CLICK.
    SET HANDLER W_EVENT_CLICK->HANDLE_HOTSPOT_CLICK FOR W_GRID.
    ENDMODULE. " STATUS_0100 OUTPUT
    *& Module USER_COMMAND_0100 INPUT
    PAI Event
    MODULE USER_COMMAND_0100 INPUT.
    CASE SY-UCOMM.
    WHEN 'BACK'.
    LEAVE TO SCREEN 0.
    WHEN 'EXIT'.
    LEAVE PROGRAM.
    WHEN 'CANCEL'.
    LEAVE TO SCREEN 0.
    ENDCASE.
    ENDMODULE. " USER_COMMAND_0100 INPUT
    *& Form PREPARE_FIELD_CATALOG
    Subroutine to build the Field catalog
    <--P_T_FIELDCAT Field Catalog Table
    FORM PREPARE_FIELD_CATALOG CHANGING PT_FIELDCAT TYPE LVC_T_FCAT .
    DATA LS_FCAT TYPE LVC_S_FCAT.
    Purchasing group...
    LS_FCAT-FIELDNAME = 'EKGRP'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Number...
    LS_FCAT-FIELDNAME = 'EBELN'.
    LS_FCAT-REF_TABLE = 'EKKO' .
    LS_FCAT-EMPHASIZE = 'C411'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-HOTSPOT = 'X'.
    APPEND LS_FCAT TO PT_FIELDCAT .
    CLEAR LS_FCAT .
    Name of Person who Created the Object...
    LS_FCAT-FIELDNAME = 'ERNAM'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-OUTPUTLEN = '15' .
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Purchasing Document Date...
    LS_FCAT-FIELDNAME = 'BEDAT'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Vendor's account number...
    LS_FCAT-FIELDNAME = 'LIFNR'.
    LS_FCAT-REF_TABLE = 'EKKO'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Account Number of Vendor or Creditor...
    LS_FCAT-FIELDNAME = 'NAME1'.
    LS_FCAT-REF_TABLE = 'LFA1'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Vendor Name'(001).
    LS_FCAT-SELTEXT = 'Vendor Name'(001).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Creation date of the change document...
    LS_FCAT-FIELDNAME = 'UDATE'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Change Date'(002).
    LS_FCAT-SELTEXT = 'Change Date'(002).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    User name of the person responsible in change document...
    LS_FCAT-FIELDNAME = 'USERNAME'.
    LS_FCAT-REF_TABLE = 'CDHDR'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '10'.
    LS_FCAT-COLTEXT = 'Modified by'(003).
    LS_FCAT-SELTEXT = 'Modified by'(003).
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Short Text Describing R/3 Repository Objects...
    LS_FCAT-FIELDNAME = 'DDTEXT'.
    LS_FCAT-REF_TABLE = 'DD04T'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '15'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    Old contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_OLD'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    New contents of changed field...
    LS_FCAT-FIELDNAME = 'VALUE_NEW'.
    LS_FCAT-REF_TABLE = 'CDPOS'.
    LS_FCAT-INTTYPE = 'C'.
    LS_FCAT-OUTPUTLEN = '12'.
    APPEND LS_FCAT TO PT_FIELDCAT.
    CLEAR LS_FCAT.
    ENDFORM. " PREPARE_FIELD_CATALOG
    *& Form SELECT_PO
    Subroutine to select all the Purchase Orders
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PO .
    SELECT EBELN " Purchasing Document Number
    ERNAM " Name of Person who Created
    " the Object
    LIFNR " Vendor's account number
    EKGRP " Purchasing group
    BEDAT " Purchasing Document Date
    FROM EKKO
    PACKAGE SIZE 10000
    APPENDING TABLE T_EBELN
    WHERE EBELN IN S_EBELN
    AND BEDAT IN S_BEDAT.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S401(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDFORM. " SELECT_PO
    *& Form SELECT_OBJ_ID
    Subroutine to select Object ID
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_OBJ_ID .
    IF NOT T_EBELN IS INITIAL.
    SELECT OBJECTCLAS " Object Class
    OBJECTID " Object value
    CHANGENR " Document change number
    USERNAME " User name
    UDATE " Creation date
    FROM CDHDR
    INTO TABLE T_CDHDR
    FOR ALL ENTRIES IN T_EBELN
    WHERE OBJECTID EQ T_EBELN-EBELN
    AND UDATE IN S_UDATE
    AND TCODE IN ('ME21N','ME22N','ME23N').
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Header Not Found'(031).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EBELN IS INITIAL
    ENDFORM. " SELECT_OBJ_ID
    *& Form SELECT_CHANGED_VALUE
    Subroutine to select Changed Values
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_CHANGED_VALUE .
    IF NOT T_CDHDR IS INITIAL.
    SELECT OBJECTCLAS " Object class
    OBJECTID " Object value
    CHANGENR " Document change number
    TABNAME " Table Name
    FNAME " Field Name
    VALUE_NEW " New contents of changed field
    VALUE_OLD " Old contents of changed field
    FROM CDPOS
    PACKAGE SIZE 10000
    APPENDING TABLE T_CDPOS
    FOR ALL ENTRIES IN T_CDHDR
    WHERE OBJECTCLAS EQ T_CDHDR-OBJECTCLAS
    AND OBJECTID EQ T_CDHDR-OBJECTID
    AND CHANGENR EQ T_CDHDR-CHANGENR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    W_FLAG = 1.
    MESSAGE S833(M8) WITH 'Item Not Found'(032).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_CDHDR IS INITIAL
    T_CDPOS_TEMP[] = T_CDPOS[].
    ENDFORM. " SELECT_CHANGED_VALUE
    *& Form SELECT_PUR_DOC
    Subroutine to select Purchase Order Details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_PUR_DOC .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_EBELN BY EBELN.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_EBELN INTO FS_EBELN WITH KEY EBELN =
    FS_CDPOS-OBJECTID BINARY SEARCH.
    IF SY-SUBRC NE 0.
    DELETE TABLE T_EBELN FROM FS_EBELN.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDLOOP. " LOOP AT T_CDPOS...
    LOOP AT T_EBELN INTO FS_EBELN.
    MOVE FS_EBELN-EBELN TO FS_EKKO-EBELN.
    MOVE FS_EBELN-ERNAM TO FS_EKKO-ERNAM.
    MOVE FS_EBELN-LIFNR TO FS_EKKO-LIFNR.
    MOVE FS_EBELN-EKGRP TO FS_EKKO-EKGRP.
    MOVE FS_EBELN-BEDAT TO FS_EKKO-BEDAT.
    APPEND FS_EKKO TO T_EKKO.
    ENDLOOP. " LOOP AT T_EBELN...
    T_EKKO_TEMP[] = T_EKKO[].
    ENDIF. " IF NOT T_CDPOS IS INITIAL
    ENDFORM. " SELECT_PUR_DOC
    *& Form SELECT_VENDOR
    Subroutine to select Vendor details
    There are no interface parameters to be passed to this subroutine.
    FORM SELECT_VENDOR .
    IF NOT T_EKKO IS INITIAL.
    SORT T_EKKO_TEMP BY LIFNR.
    DELETE ADJACENT DUPLICATES FROM T_EKKO_TEMP COMPARING LIFNR.
    SELECT LIFNR " Account Number of Vendor or
    " Creditor
    NAME1 " Name 1
    FROM LFA1
    INTO TABLE T_LFA1
    FOR ALL ENTRIES IN T_EKKO_TEMP
    WHERE LIFNR EQ T_EKKO_TEMP-LIFNR.
    IF SY-SUBRC NE 0.
    MESSAGE S002(M8) WITH 'Master Details'(033).
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_EKKO IS INITIAL
    ENDFORM. " SELECT_VENDOR
    *& Form DESCRIPTION
    Subroutine to get the description
    There are no interface parameters to be passed to this subroutine.
    FORM DESCRIPTION .
    IF NOT T_CDPOS IS INITIAL.
    SORT T_CDPOS_TEMP BY TABNAME FNAME.
    DELETE ADJACENT DUPLICATES FROM T_CDPOS_TEMP COMPARING TABNAME FNAME
    SELECT TABNAME " Table Name
    FIELDNAME " Field Name
    ROLLNAME " Data element
    FROM DD03L
    INTO TABLE T_DATAELE
    FOR ALL ENTRIES IN T_CDPOS_TEMP
    WHERE TABNAME EQ T_CDPOS_TEMP-TABNAME
    AND FIELDNAME EQ T_CDPOS_TEMP-FNAME.
    IF NOT T_DATAELE IS INITIAL.
    T_DATAELE_TEMP[] = T_DATAELE[].
    SORT T_DATAELE_TEMP BY ROLLNAME.
    DELETE ADJACENT DUPLICATES FROM T_DATAELE_TEMP COMPARING ROLLNAME.
    SELECT ROLLNAME " Data element
    DDTEXT " Short Text Describing R/3
    " Repository Objects
    FROM DD04T
    INTO TABLE T_TEXT
    FOR ALL ENTRIES IN T_DATAELE_TEMP
    WHERE ROLLNAME EQ T_DATAELE_TEMP-ROLLNAME
    AND DDLANGUAGE EQ SY-LANGU.
    IF SY-SUBRC NE 0.
    EXIT.
    ENDIF. " IF SY-SUBRC NE 0.
    ENDIF. " IF NOT T_DATAELE IS INITIAL.
    ENDIF. " IF NOT T_CDPOS IS INITIAL.
    ENDFORM. " DESCRIPTION
    *& Form FILL_OUTTAB
    Subroutine to populate the Outtab
    There are no interface parameters to be passed to this subroutine.
    FORM FILL_OUTTAB .
    SORT T_CDHDR BY OBJECTCLAS OBJECTID CHANGENR.
    SORT T_EKKO BY EBELN.
    SORT T_LFA1 BY LIFNR.
    SORT T_DATAELE BY TABNAME FIELDNAME.
    SORT T_TEXT BY ROLLNAME.
    LOOP AT T_CDPOS INTO FS_CDPOS.
    READ TABLE T_CDHDR INTO FS_CDHDR WITH KEY
    OBJECTCLAS = FS_CDPOS-OBJECTCLAS
    OBJECTID = FS_CDPOS-OBJECTID
    CHANGENR = FS_CDPOS-CHANGENR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_CDHDR-USERNAME TO FS_OUTTAB-USERNAME.
    MOVE FS_CDHDR-UDATE TO FS_OUTTAB-UDATE.
    READ TABLE T_EKKO INTO FS_EKKO WITH KEY
    EBELN = FS_CDHDR-OBJECTID
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_EKKO-EBELN TO FS_OUTTAB-EBELN.
    MOVE FS_EKKO-ERNAM TO FS_OUTTAB-ERNAM.
    MOVE FS_EKKO-LIFNR TO FS_OUTTAB-LIFNR.
    MOVE FS_EKKO-EKGRP TO FS_OUTTAB-EKGRP.
    MOVE FS_EKKO-BEDAT TO FS_OUTTAB-BEDAT.
    READ TABLE T_LFA1 INTO FS_LFA1 WITH KEY
    LIFNR = FS_EKKO-LIFNR
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_LFA1-NAME1 TO FS_OUTTAB-NAME1.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    MOVE FS_CDPOS-VALUE_NEW TO FS_OUTTAB-VALUE_NEW.
    MOVE FS_CDPOS-VALUE_OLD TO FS_OUTTAB-VALUE_OLD.
    READ TABLE T_DATAELE INTO FS_DATAELE WITH KEY
    TABNAME = FS_CDPOS-TABNAME
    FIELDNAME = FS_CDPOS-FNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    READ TABLE T_TEXT INTO FS_TEXT WITH KEY
    ROLLNAME = FS_DATAELE-ROLLNAME
    BINARY SEARCH.
    IF SY-SUBRC EQ 0.
    MOVE FS_TEXT-DDTEXT TO FS_OUTTAB-DDTEXT.
    ENDIF. " IF SY-SUBRC EQ 0.
    ENDIF. " IF SY-SUBRC EQ 0.
    APPEND FS_OUTTAB TO T_OUTTAB.
    CLEAR FS_OUTTAB.
    ENDLOOP.
    ENDFORM. " FILL_OUTTAB
    *& Form GET_CELL_INFO
    Subroutine to get the Cell Information
    --> W_VALUE Holds the value of Hotspot clicked
    FORM GET_CELL_INFO .
    CALL METHOD W_GRID->GET_CURRENT_CELL
    IMPORTING
    E_ROW =
    E_VALUE = W_VALUE
    E_COL =
    ES_ROW_ID =
    ES_COL_ID =
    ES_ROW_NO =
    ENDFORM. " GET_CELL_INFO
    *& Form VALIDATE_PD_NUM
    Subroutine to validate Purchase Document Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PD_NUM .
    IF NOT S_EBELN[] IS INITIAL.
    SELECT EBELN " Purchase Document Number
    FROM EKKO
    INTO W_EBELN
    UP TO 1 ROWS
    WHERE EBELN IN S_EBELN.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E717(M8).
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EBELN[]...
    ENDFORM. " VALIDATE_PD_NUM
    *& Form VALIDATE_VEN_NUM
    Subroutine to validate Vendor Number
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_VEN_NUM .
    IF NOT S_LIFNR[] IS INITIAL.
    SELECT LIFNR " Vendor Number
    FROM LFA1
    INTO W_LIFNR
    UP TO 1 ROWS
    WHERE LIFNR IN S_LIFNR.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E002(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_LIFNR[]...
    ENDFORM. " VALIDATE_VEN_NUM
    *& Form VALIDATE_PUR_GRP
    Subroutine to validate the Purchase Group
    There are no interface parameters to be passed to this subroutine.
    FORM VALIDATE_PUR_GRP .
    IF NOT S_EKGRP[] IS INITIAL.
    SELECT EKGRP " Purchase Group
    FROM T024
    INTO W_EKGRP
    UP TO 1 ROWS
    WHERE EKGRP IN S_EKGRP.
    ENDSELECT.
    IF SY-SUBRC NE 0.
    CLEAR SSCRFIELDS-UCOMM.
    MESSAGE E622(M8) WITH W_SPACE.
    ENDIF. " IF SY-SUBRC NE 0
    ENDIF. " IF NOT S_EKFRP[]...
    ENDFORM. " VALIDATE_PUR_GRP
    *& Form FILL_VARIANT
    Subroutine to fill the Variant Structure
    There are no interface parameters to be passed to this subroutine
    FORM FILL_VARIANT .
    Filling the Variant structure
    W_VARIANT-REPORT = SY-REPID.
    W_VARIANT-USERNAME = SY-UNAME.
    ENDFORM. " FILL_VARIANT
    reward point if helpful.
    thanks
    mrutyun^

  • What is an ageing report? What are the data sources used to develop an agin

    Hello BW gurus,
    I was going thru some of the BW resumes. I could not understand some of the points mentioned below. Kindly go thru them and please explain each of it.
    Thank you.
    TR.
    •     Developed AR ageing report, created invoice layout and processed invoices.
    What is an ageing report? What are the data sources used to develop an aging report
    •     Worked on month-end and year end processes such as Balance Sheet Statements and Profit and Loss Accounts. 
    What data sources does one use to get Balance sheet and P&L accounts tables and fields.
    •     Involved in the end to end implementation of BW at Reliance Group as a team member.
    What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or
    a full life cycle project?
    •     Extensively worked on BW Statistics to optimize the performance of Info Cubes and to create Aggregates.
    What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes.
    What are aggregates why do you need them?
    •     Prepared design documents from the Business Requirement documents and identified the
    relevant data targets for satisfying the customer requirements.
    What are the design documents does one prepare, please give an example. 
    Is cube a data target?

    What is an ageing report? What are the data sources used to develop an aging report
    Aging refers to values in different time period ranges. Example, the customer (credit) aging report can look like this.
    customer (credit)  for current period, 0 to 30 days, 30 to 90 days, 90 to 120 days. This is the way aging is classified.
    What data sources does one use to get Balance sheet and P&L accounts tables and fields.
    For P&L information, you may use 0FI_GL_6 datasource (or 0FI_GL_10 if you use ERP 5.0 version). This datasource reads the same information used in R/3 transaction f.01 (table glt0).
    What are the tasks a BW consultant normally performs when he is involved in an end to end implementation project or a full life cycle project?
    Requirement gathering, blueprint creation, development etc
    Refer to posts on Sap Methodology  and Sap lifecyle
    What do you mean when you say worked on BW statistics to optimize the performance of Info Cubes. What are aggregates why do you need them?
    Please check these links
    http://help.sap.com/saphelp_nw04/helpdata/en/8c/131e3b9f10b904e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/f0/3c8c3bc6b84239e10000000a114084/plain.htm
    What are the design documents does one prepare, please give an example.
    Design document is basically a document to say  how the design is to be developed for a particular solution ex: FI it says what is the data fow and what are the data targets  to be used and how data shld be stored  for providing the client a solution they need.
    Is cube a data target?
    Yes cube is a data target.
    Hope this Helps
    Anand Raj

  • HT204053 What are the pros and cons of 1) choosing to use the SAME Apple ID for iCloud services on one side, and purchases on the iTunes Store, App Store, and iBookstore, on the other side; or 2) to have and use two separate Apple Ids for these "two sides

    All is in the title, so I repeat it below with a better identation.
    What are the pros and cons of
    1) choosing to use the SAME
                                                  Apple ID for iCloud services on one side, and
                                                  purchases on the iTunes Store, App Store, and iBookstore, on the other side; or
    2) to have and use two separate Apple Ids for these "two sides"?
    P.S.
    I have loads and loads of free podcasts in iTunes in my iMac, that are certainly more thant the 5 gigas the iCloud provides for free, so I don't want those to go to the cloud. But this is perhaps a different question...
    Also need to mention that I have itunes on a mac, a pc and an iphone.
    Sorry to look so silly with this question, but I don't get the "big picture".

    You need to create a user account for your wife (or yourself depending on who has the current user account). When syncing, each of you should sign in as a separate user, login to iTunes and then sync. I had this problem when my sister got an iPhone. When we did her initial sync, everything on my iPhone showed up on hers. Apple gave me this solution.

  • What are the general effects of using recovery mode, and is it possible for one's data to be backed up on to it afterwards?

    My iPad, in my opinion is a great device to have whenever I need to use it for work - mainly using it for creating music.  However I feel that it's a bit outdated, and I plan to get a new iPad Air for this holiday season and give this one to my children.  That being said, I have stumbled across a weird problem that keeps me from backing my iPad (generation 2) up to my computer.  The error in question states that "The iPad is currently owned by another computer."  By looking around on the internet, I was able to deduce that one of the ways to solve this problem was to put it in recovery mode to get rid of the 'ownership', and this seems logistical.  The problem I'm facing now, is that, after trying to find the answer, I do not know how recovery mode has an impact on all the data stored on my iPad.  To clarify the question into three parts:
    1)  Is there a way to back up files from my iPad and easily retrieve them without the use of iTunes?
    2)  If not, is there a way to get rid of the 'ownership' of another computer other than recovery mode WITHOUT jailbreaking it?
    3)  If still no, then what are the effects of putting my iPad into recovery mode, and will all of my songs and data be safe?
    Thank you for answering, if possible.

    Was the iPad originally set up on a different computer, and hasn't been synced to the one that you are now trying to use ? There are some instructions on this page for syncing to a new computer : https://discussions.apple.com/docs/DOC-3141
    (Before trying that you could copy any important files/documents off the iPad so that you have you own backup copy of them e.g. depending upon what the apps support then email them to yourself, use Dropbox, copy them to your computer via your wifi-network.)
    You should be able to copy iTunes purchases off the iPad and over to that computer's iTunes via File > Devices  Transfer Purchases, but if you have music from other sources (e.g. copied from CDs) which aren't in that computer's iTunes (and you haven't got a backup to copy them onto it from) then there are some programs listed half-way down this page which should be able to copy them back : https://discussions.apple.com/docs/DOC-3991
    For recovery mode, that will result in your iPad being put back to factory defaults i.e. all of your content will be removed from it

  • What are the steps would liket take using AR,AP,GL Datasource in R/3

    Hi,
    When i would like to use SAP content data source Like ,AR,AP,GL
    data source what are all the master data need to activate for this.
    Ex: for AR we need to activate the Customer master data
    what abt AP,GL what are the master data need to be activated while using SAP content data source in R/3.

    <i>What are the steps i need to do in source system?.First of all identify the data source and what are the master data need to be used for the data source like AP,AR,GL in R/3.</i>
    Find out what Cubes, ODS's will be used  - > HELP.SAP using the datasource.
    Activate transaction datasources.
    See Infosource Overview and activate relevant master datasources in RSA5 - ECC.
    Install content on BI side.
    It doesnot matter what datasources you activate first, it is just a preferred way to load transaction data only after master data.
    <i>What are all the masterdata need to activate before going to activate AR,AP,GL data source in R/3.</i>
    Infosource Overview

  • How to find out what are the interfaces used for Job and Job Codes

    HI All,
    I just wanted to know how do we find out what are the interfaces used for Job and Job codes .
    Thanks In Advance
    Sunny

    Hi,
    Here is an idea for your request.
    Basically you can create a simple query on multiprovider 0TCT_MC01.
    Filter: you can use a variable for restriction of time ( calday, or calmonth) since you should be interested for a time period.
    Choose following characters into your objects:
    InfoProvider ( 0TCTIFPROV )  - you can create a variable for choosing infoprovider before query runs.
    *Tp.[Type of BI Application Object] 0TCTBISOTYP  = filter this with 'QUERY' or whatever your need is.
    *BI Application Object 0TCTBISBOBJ,  ( this will give you the name of the queries)
    In key figures choose,  Count for BI Appl. (0TCTWTCOUNT).
    (number for query run)
    Create a condition , for top 20.
    Hope this helps.
    Derya

  • What are the front end tools & components needed to use Visual composer.

    Hi all,
    please help for the following queries.
    1.What are the front end tools & components needed to use Visual composer.
    2. Is it possible to view in internet explorer web reports/ Dash boards created in Visual composer.
    3. How to create Webreports & Dash Boards in Visual composer.
    It's Urgent waiting for responses.
    Thanks & Regards,
    Basava Raju

    Hi James,
       For  Visual Composer no need any Front end tools.. you need  portal connection.. to configure your visual compoer.. the visla composer it self contain all the items.. just like a Webtemplate..
       all the reports.. that web based reports  or dash boards we can view through Browser only..
    for creating reports in visal composer.. just go thru this links..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c6b2d590-0201-0010-42ba-a53a5d422310
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7d48d999-0701-0010-5790-8b2c5ae7107d
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1752b737-0401-0010-0ba3-87c3eda8c6ce
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cab252d4-0a01-0010-3984-ee345859dde6
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01c5d690-0201-0010-668a-b8d97d51a566
    for How to Guides - Visual Composer.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/16244247-0a01-0010-3294-d81c21e7e86e
    /people/marcel.salein/blog/2007/02/01/visual-composer-and-abap-rfcbapi-a-powerful-combination-part-i
    /people/marcel.salein/blog/2007/02/02/visual-composer-and-abap-rfcbapi-a-powerful-combination-part-ii
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01c5d690-0201-0010-668a-b8d97d51a566 https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/16244247-0a01-0010-3294-d81c21e7e86ehttps://www.sdn.sap.com/irj/sdn/visualcomposer
    regards
    @jay

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