Help required to find out new pratice exercises
sir,
I am a trainee in java programing please help me out in finding out new pratice exercises in order to improve my programing logic. please suggest me any web sites in order to find new problems in java
Thanking you,
bye
> sir,
There are not only men in this forum (I am though).
Here's an interesting link for you: http://mindprod.com/projects/projects.html
Good luck.
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Help required in finding out the tables for FS-Claims Management module
Hi All,
In FS - claims Management module, i need to find out from which tables we can fetch the following fields,
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DESCINSURED : Description of insured person
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DESCCLAIMANT : Description of insured claimant
OUTSTRES : Outstanding reserve
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INCURRED : paid amount + outstanding reserve LOSSDESC : loss description
Thanks & Regards,
AnilHi Anil,
I was searching for the fields you mentioned using SE15 and came up with lot of hits. I thought, it would be good if you do the same thing and you can find the relevant tables as might you have good idea in this area.
I will tell you the procedure and I hope it will give you good results.
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5) Click "Execute" (F8) and you will lot of hits.
You need to search through it to find relevant tables for your purpose.
Hope this will give you an idea.
Regards,
Vicky
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Description SAP-Term Explaination
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excluded
11. PM Hours AFVGD-ISMNW This field is in IW41 in confirmation base on the
order created. This field will be the actual time
spent. This will correspond to the Faults Completed
This means only orders with system
status TECO will be pull. Take note service only
take order type RD08.
12. Spare Cost Spare part cost This field will be in IW33 under cost tab, and cost
PMCOEA-IKOSTENKGR tab in item level. This will be the actual cost of spare
part after TECO. This will include all order type.
13. Credit Note Credit Memo The programs need to pull out credit memo which is
reference from the contract. If there is a credit memo
reference from the contract then the value will be net
price per equipment.Can u tell me purpose of this spec ?
Regards,
pandu. -
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Hi
help me to find out Reversal Date:
Since this is a month end accrual posting, it will be autoreversing so it will post the expense to the last day of the current month and post the reversing entry on the 1st day of the next month which is determined by taking the 1st day of the month following the month for which the dates have been enteredHi,
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Hi folks,
I was told to use BADI "HRECM00_ACTIVATION" and code in the Method "CALC_SAL_ADJUSTMENT" within it. After coding and executing my Transaction "PECM_CHANGE_STATUS" it does'nt stop at the method (inspite of keeping a breakpoint).
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