Please give me a program to display a palindrome.

PROGRAM FOR PALINDROME AND IF WE GIVE N = 3 O/P SHOULD BE LIKE :
Edited by: Vijay  Kumar on Jul 15, 2008 2:44 PM

PARAMETER P_STRING(15) TYPE C.
DATA:W_A(1) TYPE C,
     W_A1(1) TYPE C,
     W_B TYPE I,
     W_C TYPE I VALUE 1,
     W_D TYPE I,
     W_X TYPE I,
     W_F TYPE I VALUE 0,
     W_E TYPE I VALUE 1.
W_B = STRLEN( P_STRING ).
W_D = W_B - 1.
     DO W_B TIMES.
     MOVE P_STRING+W_D(W_C) TO W_A.
     MOVE P_STRING+W_F(W_E) TO W_A1.
     IF W_A = W_A1.
     ADD 1 TO W_X.
     ENDIF.
     W_D = W_D - 1.
     W_F = W_F + 1.
     ENDDO.
     IF W_X = W_B.
     WRITE TEXT-111.
     ELSE.
     WRITE TEXT-100.
     ENDIF.

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  • Please give me some sample program releated BOM

    please give me some sample program releated BOM

    Hi,
    *& Module : PP                                                         |
    *& Application : The program loads the Bill of Material                |
    *&                                                                     |
    *| Modification Log                                                    |
    *| -
                                                        |
    *| Programmer                                                          |
    *|                                                       Change        |
    *| -
    |
    REPORT zpp0120 NO STANDARD PAGE HEADING
                                      MESSAGE-ID z0
                                      LINE-SIZE  132
                                      LINE-COUNT 65(2).
                         Internal Tables                                 *
    *Internal table for the BOM file.
    DATA: BEGIN OF i_bom OCCURS 0,
          matnr(18),
          werks(4),
          stlan(1),
          stlal(2),
          stktx(40),
          bmeng(16),
          menge(16),
          posnr(4),
          postp(1),
          meins(3),
          datuv(10),
          fmeng(1),
          idnrk(18),
          potx1(40),
          ausch(7),
          END OF i_bom.
    Extracting Document and Doc type for POSTP = D.
    DATA : BEGIN OF i_stpo OCCURS 1,
           doknr(25),
           dokar(3),
           posnr(4),
           stlnr LIKE mast-stlnr,
           END   OF i_stpo.
    Local work area
    DATA:  g_my_rec_in   LIKE i_bom.
    Declare internal table for Call Transaction and BDC Session
    DATA: i_bdc_table LIKE bdcdata OCCURS 0 WITH HEADER LINE.
                         Global Variables                                *
    DATA: g_counter(2) TYPE n,
          g_field_name(18) TYPE c,
          zc_yes  TYPE syftype VALUE 'X'.
                         Selection Screen                                *
    SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
    PARAMETERS: p_fname1 TYPE localfile .
    SELECTION-SCREEN SKIP 1.
    SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
    PARAMETERS: p_rloc1 AS CHECKBOX  DEFAULT 'X'.
    SELECTION-SCREEN BEGIN OF BLOCK c WITH FRAME TITLE text-005.
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    SELECTION-SCREEN END OF BLOCK c.
    SELECTION-SCREEN END OF BLOCK b.
    SELECTION-SCREEN END OF BLOCK a.
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    TOP-OF-PAGE.
      INCLUDE zheading.
                         Start of selection                              *
    START-OF-SELECTION.
    Load Input file
      PERFORM f_load_input_file.
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      PERFORM create_bdc_records .
    *&      Form  Create_BDC_records
          text:* perform the BDC for the records in the internal table
    -->  p1        text
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    FORM create_bdc_records .
      DATA: v_stlnr LIKE mast-stlnr.
      DATA: v_postp(1) VALUE 'D'.
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        PERFORM open_bdc_session.
        SORT i_bom BY matnr werks posnr.
        SELECT  SINGLE stlnr  INTO v_stlnr
        FROM mast
        WHERE    matnr = i_bom-matnr
         AND     werks = i_bom-werks.
        SELECT doknr dokar posnr stlnr
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                    FROM stpo
                    FOR ALL ENTRIES IN i_bom
                    WHERE postp = v_postp
                    AND   posnr = i_bom-posnr
                    AND   stlnr = v_stlnr.
        SORT i_stpo BY posnr stlnr.
        LOOP AT i_bom.
          g_my_rec_in = i_bom.
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            CLEAR i_bdc_table[].
            PERFORM insert_screen_header.
          ENDAT.
    Setting up counter for 20 line items
          IF g_counter = 20.
            g_counter = 1.
          ENDIF.
          PERFORM bdc_field  USING 'BDC_OKCODE'
                                        '/00'.
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          PERFORM bdc_dynpro USING 'SAPLCSDI' '0140'.
          PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29P-FMENG(01)'.
          PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
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          PERFORM bdc_field USING g_field_name i_bom-posnr.
          CONCATENATE 'RC29P-IDNRK('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-idnrk.
          CONCATENATE 'RC29P-MENGE('  g_counter  ')' INTO g_field_name.
          PERFORM bdc_field USING g_field_name i_bom-menge.
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            WHEN 'Z'.
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            WHEN 'T'.
              PERFORM item_text_insert.
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              PERFORM bdc_field   USING 'RC29P-EKORG' ' '.
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         -->P_G_PROGRAM_1
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          user                      = sy-uname
          RECORD                    = FILLER1
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          QID                       =
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       holddate_invalid          = 5
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       queue_error               = 7
       running                   = 8
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           tcode                  = 'CS01'
          POST_LOCAL             = NOVBLOCAL
          PRINTING               = NOPRINT
          SIMUBATCH              = ' '
          CTUPARAMS              = ' '
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        not_open               = 2
        queue_error            = 3
        tcode_invalid          = 4
        printing_invalid       = 5
        posting_invalid        = 6
        OTHERS                 = 7
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                queue_error = 2
                OTHERS      = 3.
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                  filetype                = 'DAT'
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                  file_open_error         = 2
                  file_read_error         = 3
                  invalid_type            = 4
                  no_batch                = 5
                  unknown_error           = 6
                  invalid_table_width     = 7
                  gui_refuse_filetransfer = 8
                  customer_error          = 9
                  OTHERS                  = 10.
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    *&      Form  release_bdc
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    FORM release_bdc.
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                      WITH bis EQ sy-datum
                      WITH fehler EQ '.'
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      PERFORM bdc_dynpro USING 'SAPLCSDI' '0131'.
      PERFORM bdc_field  USING 'BDC_OKCODE' '/00'.
      PERFORM bdc_field  USING 'BDC_CURSOR' 'RC29P-POTX1'.
      PERFORM bdc_field  USING 'RC29P-POTX1' i_bom-potx1.
    ENDFORM.                    " item_text_insert

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        waers TYPE ekko-waers,
        netpr TYPE ekpo-netpr,
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          it_success TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
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          gd_lines TYPE i.
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        ENDLOOP.
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          PERFORM display_report.
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          PERFORM display_error_report.
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      ELSE.
      Retrieve error messages displayed during BDC update
        LOOP AT messtab WHERE msgtyp = 'E'.
        Builds actual message based on info returned from Call transaction
          CALL FUNCTION 'MESSAGE_TEXT_BUILD'
               EXPORTING
                    msgid               = messtab-msgid
                    msgnr               = messtab-msgnr
                    msgv1               = messtab-msgv1
                    msgv2               = messtab-msgv2
                    msgv3               = messtab-msgv3
                    msgv4               = messtab-msgv4
               IMPORTING
                    message_text_output = w_textout.
        ENDLOOP.
      Build error table ready for output
        wa_error = wa_ekko.
        wa_error-err_msg = w_textout.
        APPEND wa_error TO it_error.
        CLEAR: wa_error.
      ENDIF.
    Clear bdc date table
      CLEAR: bdc_tab.
      REFRESH: bdc_tab.
    ENDFORM.                    " BDC_UPDATE
          FORM DYNPRO                                                   *
          stores values to bdc table                                    *
    -->  DYNBEGIN                                                      *
    -->  NAME                                                          *
    -->  VALUE                                                         *
    FORM dynpro USING    dynbegin name value.
      IF dynbegin = 'X'.
        CLEAR bdc_tab.
        MOVE:  name TO bdc_tab-program,
               value TO bdc_tab-dynpro,
               'X'  TO bdc_tab-dynbegin.
        APPEND bdc_tab.
      ELSE.
        CLEAR bdc_tab.
        MOVE:  name TO bdc_tab-fnam,
               value TO bdc_tab-fval.
        APPEND bdc_tab.
      ENDIF.
    ENDFORM.                               " DYNPRO
    *&      Form  DISPLAY_REPORT
          Display Report
    FORM display_report.
      FORMAT COLOR COL_NORMAL.
    Loop at data table
      LOOP AT it_success INTO wa_success.
        WRITE:/      sy-vline,
                (10) wa_success-ebeln, sy-vline,
                (11) wa_success-netpr CURRENCY wa_success-waers, sy-vline,
                (11) p_newpr, sy-vline.
        CLEAR: wa_success.
      ENDLOOP.
      WRITE:/ sy-uline(42).
      REFRESH: it_success.
      FORMAT COLOR COL_BACKGROUND.
    ENDFORM.                    " DISPLAY_REPORT
    *&      Form  DISPLAY_ERROR_REPORT
          Display error report data
    FORM display_error_report.
      LOOP AT it_error INTO wa_error.
        WRITE:/      sy-vline,
                (10) wa_error-ebeln, sy-vline,
                (11) wa_error-netpr CURRENCY wa_error-waers, sy-vline,
                (73) wa_error-err_msg, sy-vline.
      ENDLOOP.
      WRITE:/ sy-uline(104).
      REFRESH: it_error.
    ENDFORM.                    " DISPLAY_ERROR_REPORT
    *&      Form  DISPLAY_ERROR_HEADINGS
          Display error report headings
    FORM display_error_headings.
      SKIP.
      WRITE:2 ' Error Report '(007) COLOR COL_NEGATIVE.
      SKIP.
      WRITE:2 'The following records failed during update:'(008).
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_HEADING.
      WRITE:/      sy-vline,
              (10) 'Purchase Order'(009), sy-vline,
              (11) 'Netpr'(010), sy-vline,
              (73) 'Error Message'(012), sy-vline.
      WRITE:/ sy-uline(104).
      FORMAT COLOR COL_NORMAL.
    ENDFORM.                    " DISPLAY_ERROR_HEADINGS
    Hope this resolves your query.
    Reward all the helpful answers.
    Regards

  • Quickly!Quickly!Quickly!What is the error code mean? And how to solve it ?Please give your answer. Thanks

    What is the error code mean? Why is there an error?And how to solve it ?Please give your answer. Thanks!                                               
    ——1110340026
    Attachments:
    QQ图片20140403140655.jpg ‏108 KB

    Sannieboyyyy wrote:
    Could be me, but your VI is not working properly on the english version of LV. Can I suggest you to try programming in English in the future?
    Yes, it's you. The VI is working just fine, except for some cosmetic issues with the labeling. I don't think is is a valid suggestion to force somebody to program in a specific language, especially since LabVIEW supports all these languages.
    Here are the problems with the VI:
    If you don't want an amplitude of zero, you need to set the amplitude control to a nonzero value before running. Simple as that!. (You could also set the input range for the amplitude control to exclude zero or use a case structure to skip certain code if the amplitude is zero).
    You could also wire the error output to an indicator so it simply displays the errors, but keeps running.
    Your while loop is currently useless. You can delete it and the program function will not change. Use a stop button at the loop condition.
    Your while loop needs some timing so it runs at a reasonable rate. Either add a small wait or configure the signal generation to "simulate acquisition timing" instead of "run as fast as possible".
    LabVIEW Champion . Do more with less code and in less time .

  • Please give me answers for the following interview questions ?

    Dear  friends,
    Greets............................................
              Pls give me solutions for th following questions?
    1.How to  record BDC using Call Transaction without screen sequence of a particular transaction code?
    2.How to initiate the Call Transaction by coding without using Call Transaction Mode 'S' or 'A'.
    3.How to run the BDC program without legacy file from Presentation Server. If   Application Server how?
    4.How BDC overcomes BAPI?
    5.Difference between Function Module and BAPI.
    6.How to create a BAPI.
    7.How to display Footer text in last page of the script.
    8.How to display Footer text in last page of the script without touching the layout only using print program.
    9. Standard text creation without using SO10 . How to save?
    where to save? How to include in the print program?
    10.How Script overcomes Smartforms?
    11. How to access smartforms thru programs without using SSF_FUNCTION_MODULE_NAME.
    12.In smartforms First page should be portriat and second page must be landscape format. Is it possible?
    13.How to create internal table globally.
    14. How to delete F4 help for a particular field in the selection screen.
    15.How to set the password field in the selection screen as it is in the initail screen containing Client, Username,Password.
    17. How to use the Hash table algorithm and how access it.
    18. Prerequisites for  FOR ALL ENTRIES.
    19.MENTION  the Tcode for performance issue Other than SLIN,SE30,ST05 ?
    20. Table Types?
    21SAP LUW
    22.Types of Lock objects.
    Thanks in Advance********************************************
    Regards
    Raj kumar

    For BDC:
    http://myweb.dal.ca/hchinni/sap/bdc_home.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
    Check these link:
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    Reports
    http://www.sapgenie.com/abap/reports.htm
    http://www.allsaplinks.com/material.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Check these step-by-step links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
    for Smartforms material
    http://www.sap-basis-abap.com/sapsf001.htm
    http://www.sap-press.com/downloads/h955_preview.pdf
    http://www.ossincorp.com/Black_Box/Black_Box_2.htm
    http://www.sap-img.com/smartforms/sap-smart-forms.htm
    http://www.sap-img.com/smartforms/smartform-tutorial.htm
    http://www.sapgenie.com/abap/smartforms.htm
    How to trace smartform
    http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
    http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
    http://www.sap-img.com/smartforms/smart-006.htm
    http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
    Re: Need FAQ's
    check most imp link
    http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
    step by step good ex link is....
    http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
    SAPScripts
    http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
    http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
    http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
    http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
    http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
    http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
    SAP SCRIPT FIELDS
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
    scripts easy material
    http://www.allsaplinks.com/sap_script_made_easy.html
    Debugging Document.
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_47x200/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://www.cba.nau.edu/haney-j/CIS497/Assignments/Debugging.doc
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/84/1f624f4505144199e3d570cf7a9225/frameset.htm
    http://help.sap.com/saphelp_bw30b/helpdata/en/c6/617ca9e68c11d2b2ab080009b43351/content.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/b3/d322540c3beb4ba53795784eebb680/frameset.htm
    BAPI
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    List of all BAPIs
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
    Simple ALV report
    http://www.sapgenie.com/abap/controls/alvgrid.htm
    http://wiki.ittoolbox.com/index.php/Code:Ultimate_ALV_table_toolbox
    ALV
    1. Please give me general info on ALV.
    http://www.sapfans.com/forums/viewtopic.php?t=58286
    http://www.sapfans.com/forums/viewtopic.php?t=76490
    http://www.sapfans.com/forums/viewtopic.php?t=20591
    http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
    2. How do I program double click in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=11601
    http://www.sapfans.com/forums/viewtopic.php?t=23010
    3. How do I add subtotals (I have problem to add them)...
    http://www.sapfans.com/forums/viewtopic.php?t=20386
    http://www.sapfans.com/forums/viewtopic.php?t=85191
    http://www.sapfans.com/forums/viewtopic.php?t=88401
    http://www.sapfans.com/forums/viewtopic.php?t=17335
    4. How to add list heading like top-of-page in ABAP lists?
    http://www.sapfans.com/forums/viewtopic.php?t=58775
    http://www.sapfans.com/forums/viewtopic.php?t=60550
    http://www.sapfans.com/forums/viewtopic.php?t=16629
    5. How to print page number / total number of pages X/XX in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=29597 (no direct solution)
    6. ALV printing problems. The favourite is: The first page shows the number of records selected but I don't need this.
    http://www.sapfans.com/forums/viewtopic.php?t=64320
    http://www.sapfans.com/forums/viewtopic.php?t=44477
    7. How can I set the cell color in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=52107
    8. How do I print a logo/graphics in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=81149
    http://www.sapfans.com/forums/viewtopic.php?t=35498
    http://www.sapfans.com/forums/viewtopic.php?t=5013
    9. How do I create and use input-enabled fields in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=84933
    http://www.sapfans.com/forums/viewtopic.php?t=69878
    10. How can I use ALV for reports that are going to be run in background?
    http://www.sapfans.com/forums/viewtopic.php?t=83243
    http://www.sapfans.com/forums/viewtopic.php?t=19224
    11. How can I display an icon in ALV? (Common requirement is traffic light icon).
    http://www.sapfans.com/forums/viewtopic.php?t=79424
    http://www.sapfans.com/forums/viewtopic.php?t=24512
    12. How can I display a checkbox in ALV?
    http://www.sapfans.com/forums/viewtopic.php?t=88376
    http://www.sapfans.com/forums/viewtopic.php?t=40968
    http://www.sapfans.com/forums/viewtopic.php?t=6919
    Go thru these programs they may help u to try on some hands on
    ALV Demo program
    BCALV_DEMO_HTML
    BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode
    BCALV_FULLSCREEN_DEMO_CLASSIC ALV demo: Fullscreen mode
    BCALV_GRID_DEMO Simple ALV Control Call Demo Program
    BCALV_TREE_DEMO Demo for ALV tree control
    BCALV_TREE_SIMPLE_DEMO
    BC_ALV_DEMO_HTML_D0100
    Remote Function Call:
    RFC is an SAP interface protocol. Based on CPI-C, it considerably simplifies the programming of communication processes between systems.
    RFCs enable you to call and execute predefined functions in a remote system - or even in the same system.
    RFCs manage the communication process, parameter transfer and error handling.
    http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Refer this
    http://www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_DATADICTIONARY_FAQ.html
    http://www.****************/InterviewQ/interviewQ.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/2cd77bd7705394e10000009b387c12/frameset.htm
    http://www.techinterviews.com/?p=198
    http://www.techinterviews.com/?p=326
    http://www.sap-img.com/abap/answers-to-some-abap-interview-questions.htm
    http://www.sap-img.com/abap/more-than-100-abap-interview-faqs.htm
    http://www.geekinterview.com/Interview-Questions/SAP-R-3/ABAP
    http://sap.ittoolbox.com/documents/popular-q-and-a/abap-sample-interview-questions-3240
    http://www.sap-img.com/abap/abap-interview-question.htm
    http://www.allinterview.com/Interview-Questions/ABAP.html
    links for OO ABAP.
    http://www.sapgenie.com/abap/OO/
    http://www.sapgenie.com/abap/OO/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
    http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
    http://www.allsaplinks.com/
    http://www.sap-img.com/
    http://www.sapgenie.com/
    http://help.sap.com
    http://www.sapgenie.com/abap/OO/
    http://www.sapgenie.com.
    http://www.sapgenie.com/abap/OO/index.htm
    http://www.sapgenie.com/abap/controls/index.htm
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
    http://www.sapgenie.com/abap/OO/index.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
    http://www.sapgenie.com/abap/OO/
    some more materials.
    Go through the following Documents Links & Materials for ABAP Objects
    check the below links lot of info and examples r there
    http://www.sapgenie.com/abap/OO/index.htm
    http://www.geocities.com/victorav15/sapr3/abap_ood.html
    http://www.brabandt.de/html/abap_oo.html
    Check this cool weblog:
    /people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
    /people/thomas.jung3/blog/2004/12/08/abap-persistent-classes-coding-without-sql
    /people/sap.user72/blog/2005/05/10/a-small-tip-for-the-beginners-in-oo-abap
    /people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action
    /people/thomas.jung3/blog/2005/09/08/oo-abap-dynpro-programming
    http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b6254f411d194a60000e8353423/frameset.htm
    http://www.sapgenie.com/abap/OO/
    http://www.sapgenie.com/abap/OO/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
    http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
    http://www.allsaplinks.com/
    http://www.sap-img.com/
    http://www.sapgenie.com/
    http://help.sap.com
    http://www.sapgenie.com/abap/OO/
    http://www.sapgenie.com/abap/OO/index.htm
    http://www.sapgenie.com/abap/controls/index.htm
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
    http://www.sapgenie.com/abap/OO/index.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
    http://www.sapgenie.com/abap/OO/
    these links
    http://help.sap.com/saphelp_47x200/helpdata/en/ce/b518b6513611d194a50000e8353423/content.htm
    For funtion module to class
    http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5954f411d194a60000e8353423/content.htm
    for classes
    http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b5c54f411d194a60000e8353423/content.htm
    for methods
    http://help.sap.com/saphelp_47x200/helpdata/en/08/d27c03b81011d194f60000e8353423/content.htm
    for inheritance
    http://help.sap.com/saphelp_47x200/helpdata/en/dd/4049c40f4611d3b9380000e8353423/content.htm
    for interfaces
    http://help.sap.com/saphelp_47x200/helpdata/en/c3/225b6254f411d194a60000e8353423/content.htm
    For Materials:
    1) http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf -- Page no: 1291
    2) http://esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
    3) http://esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    4) http://esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
    5) http://esnips.com/doc/92be4457-1b6e-4061-92e5-8e4b3a6e3239/Object-Oriented-ABAP.ppt
    6) http://esnips.com/doc/448e8302-68b1-4046-9fef-8fa8808caee0/abap-objects-by-helen.pdf
    7) http://esnips.com/doc/39fdc647-1aed-4b40-a476-4d3042b6ec28/class_builder.ppt
    8) http://www.amazon.com/gp/explorer/0201750805/2/ref=pd_lpo_ase/102-9378020-8749710?ie=UTF8
    1) http://www.erpgenie.com/sap/abap/OO/index.htm
    2) http://help.sap.com/saphelp_nw04/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
    Hi,
    Please go through the following :
    ABAP Interview Questions
    1. How data is stored in cluster table?
    Each field of cluster table behaves as tables which contains the no. of entries.
    2. What are client dependant objects in abap/sap?
    SAP Script layout, text element, and some DDIC objects.
    3. On which even we can validate the input fields in module progams?
    In PAI (Write field statement on field you want to validate, if you want to validate group of fields put in chain and End chain statement.)
    4. In selection screen I have three fields, plant mat no and material group. If I input plant how do I get the mat no and material group based on plant dynamically?
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR MATERIAL.
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST' to get material and material group for the plant.
    5. How do you get output from IDOC?
    Data in IDOc is stored in segments, the output from Idoc is obtained by reading the data stored in its respective segments.
    6. When top of the page event is triggered?
    After excuteing first write statement in start-of-selection event.
    7. Can we create field without data element and how?
    In SE11 one option is available above the fields strip. Data element/ direct type.
    8. How do we debug sapscript?
    Go to SE71 give lay set name , go to utilities select debugger mode on.
    9. Which transaction code can I used to analyze the performance of ABAP program.
    TCode AL21.
    10. How can I copy a standard table to make my own z_table.
    Go to transaction SE11. Then there is one option to copy table. Press that button. Enter the name of the standard table and in the Target table enter Z table name and press enter.
    1. What is the use of 'outerjoin'
    Ans. With the use of outer join you can join the tables even there is no entry in all the tables used in the view.
    In case of inner join there should be an entry in al the tables use in the view.
    2. When to use logical database?
    Ans. Advantage of Logical databases:
    less coding s required to retrieve data compared to normal internel tables.
    Tables used LDB are in hierarchial structure.
    3. What is the use of 'table index'?
    Ans .Index is used for faster access of data base tables.
    4. What is the use of 'FOR ALL ENTRIES'?
    Ans. To avoid nested select statements we use SELECT FOR ALL ENTRIES statement.
    If there r more than 10000 records SELECT FOR ALL ENTRIES is used.
    Performance wise SELECT FOR ALL ENTRIES is better to use.
    5. Can you set up background processing using CALL TRANSACTION?
    Yes,Using No Screen Mode.
    6. What are table buffers?
    Table buffers reside locally on each application server in the system. The data of buffered tables can thus be accessed
    directly from the buffer of the application server. This avoids the time-consuming process of accessing the database.
    Buffering is useful if table needs to be accessed more no. of times in a program.
    ABAP Technical Interview Questions:
    1. What is the typical structure of an ABAP program?
    2. What are field symbols and field groups.? Have you used "component idx of structure" clause with field groups?
    3. What should be the approach for writing a BDC program?
    4. What is a batch input session?
    5. What is the alternative to batch input session?
    6. A situation: An ABAP program creates a batch input session. We need to submit the program and the batch session in background. How to do it?
    7. What is the difference between a pool table and a transparent table and how they are stored at the database level?
    8. What are the problems in processing batch input sessions? How is batch input process different from processing on line?
    9. What do you define in the domain and data element?
    10. What are the different types of data dictionary objects?
    11. How many types of tables exist and what are they in data dictionary?
    12. What is the step-by-step process to create a table in data dictionary?
    13. Can a transparent table exist in data dictionary but not in the database physically?
    14. What are the domains and data elements?
    15. Can you create a table with fields not referring to data elements?
    16. What is the advantage of structures? How do you use them in the ABAP programs?
    17. What does an extract statement do in the ABAP program?
    18. What is a collect statement? How is it different from append?
    19. What is open sql vs native sql?
    20. What does an EXEC SQL stmt do in ABAP? What is the disadvantage of using it?
    21. What is the meaning of ABAP editor integrated with ABAP data dictionary?
    22. What are the events in ABAP language?
    23. What is an interactive report? What is the obvious diff of such report compared with classical type reports?
    24. What is a drill down report?
    25. How do you write a function module in SAP? Describe.
    26. What are the exceptions in function module?
    27. What is a function group?
    28. How are the date abd time field values stored in SAP?
    29. What are the fields in a BDC_Tab Table?
    30. Name a few data dictionary objects?
    31. What happens when a table is activated in DD?
    32. What is a check table and what is a value table?
    33. What are match codes? Describe?
    34. What transactions do you use for data analysis?
    35. What is table maintenance generator?
    36. What are ranges? What are number ranges?
    37. What are select options and what is the diff from parameters?
    38. How do you validate the selection criteria of a report? And how do you display initial values in a selection screen?
    39. What are selection texts?
    40. What is CTS and what do you know about it?
    41. When a program is created and need to be transported to prodn does selection texts always go with it? if not how do you make sure? Can you change the CTS entries? How do you do it?
    42. What is the client concept in SAP? What is the meaning of client independent?
    43. Are programs client dependent?
    44. Name a few system global variables you can use in ABAP programs?
    45. What are internal tables? How do you get the number of lines in an internal table? How to use a specific number occurs statement?
    46. How do you take care of performance issues in your ABAP programs?
    47. What are datasets?
    48. How to find the return code of a stmt in ABAP programs?
    49. What are interface/conversion programs in SAP?
    50. Have you used SAP supplied programs to load master data?
    2. Adapted from response by Maram Roja on Tuesday, June 15, 2004
    1. What are the techniques involved in using SAP supplied programs? Do you prefer to write your own programs to load master data? Why?
    2. What are logical databases? What are the advantages/disadvantages of logical databases?
    3. What specific statements do you using when writing a drill down report?
    4. What are different tools to report data in SAP? What all have you used?
    5. What are the advantages and disadvantages of ABAP query tool?
    6. What are the functional areas? User groups? How does ABAP query work in relation to these?
    7. Is a logical database a requirement/must to write an ABAP query?
    8. What is the structure of a BDC sessions.
    9. What are Change header/detail tables? Have you used them?
    10. What do you do when the system crashes in the middle of a BDC batch session?
    11. What do you do with errors in BDC batch sessions?
    12. How do you set up background jobs in SAP? What are the steps? What are the event driven batch jobs?
    13. Is it possible to run host command from SAP environment? How do you run?
    14. What kind of financial periods exist in SAP? What is the relevant table for that?
    15. Does SAP handle multiple currencies? Multiple languages?
    16. What is a currency factoring technique?
    17. How do you document ABAP programs? Do you use program documentation menu option?
    18. What is SAPscript and layout set?
    19. What are the ABAP commands that link to a layout set?
    20. What is output determination?
    ABAP Interview Questions
    1.Without using Tcode SE11, How can we enter the values in to the table???
    2.What is the difference between Collect statement and Append Statement???
    3.What do you mean by correction and Transportation system???
    4.What is the difference between User Exits and BADI????
    5.How can we identify User exits in our screen???
    6.What do you mean by Inbound and Outbound interface???
    7.In realtime do we configure ALE systems or Administator will take care of that??
    8.How to release an object???
    9.What is the flow of a Sales document???
    10.What is the flow of Purchase order???
    12.What is the flow of Invoice???
    13.What are the standard IDOC's used???
    14.What do you mean by table control???Where will we use this???
    15.What are field symbols??Where will we use these symbols???
    Deepti
    1. There are other ways of entering data into a DB table. ex. B D C
    2. Collect statement collect/adds the records basing on a key field. allows to create summarised data sets.
    Append will append/add a record at the end of existing records
    8. to release an object - use se10/se9
    9. sales doc flow: S. A. - S. O. - Delivery - Billing
    12. Delivery - invoice.
    15. field symbols are used for dynamic allocation. at runtime u can assign a concrete field to field-symbol.
    Kishore
    1. you can go to abap editor (se38) and use insert statement for insertion update for update and modify for modifications.
    2. collect will not allow duplicate entries, while append can allow duplicates.
    3. if any changes are made to objects they are to be transported to different systems i.e, change and transport.
    4. in user exits we go by general method for enhancements while BADIs we use objects (oops concepts)
    methods for enhancement.
    14. table controls are enhanced version for step loops where we can expand rows .main difference between these two
    is step loop can be expanded to two lines table controls can`t.
    15. field symbols are just like pointers concept which are used in C language. We use them when we want to refer to
    the fields considered,it doesnt allocate any memory for it.
    Venu Rapolu
    1. Ans: Using BDC., LSMW,,ALE., BAPI
    2. Ans: Collect: it adds the numeric fields to the existing non numeric key field records., thereby avoiding duplicate
    values., and append will simply adds the record
    3 . Ans: The CTS contains work bench organizer and transport system :
    The workbench organizer is used to record and contol changes to the ABAP/4 development objects;
    The transport system is used to move objects from an SAP dev.system to production system
    6. Ans: Outbound interface is used to send IDocs to the ALE server.,
    Inbound interface is used to Analyse the received Idoc.
    7. Ans: We (ABAPers) don't do.
    8. Ans: se09 or se10
    13. Ans: MATMAS
    CREMAS
    DEBMAS
    GLMAST etc...
    14. Ans: to display records in table format., we use in Screens
    15. Ans: we assign the field content at run time with ASSIGN stmt.
    Satish D
    1. goto se16 u can view the table contents
    2. collect will collects all the numeric fields of nonnumeric field values
    append will append record at the end of table
    3. when we are creatiing new task like dev. a new prg.. after completion of dev. that will be trnsported to testing system or production system to do that we are assigning an
    transport request from our dev.class(system) by using se09
    4. badis are dev. by class and inheritence methods where as user exitsdev by SAP only and empty shells filled wit user logic
    5. go to system then status
    6. outbound generating an idoc in ale layer with master_idoc_create_messgetype,
    inbound is receivng system with idoc_inbound_process, gives an return variable wether it is sucess or not
    7. no we have to configur that
    8. go to se09 or se01 there write your task no and use release button it will asks whats the other system name
    and number enter them and relase by pressing jeep button
    9. inquiry
    quotation
    sales order
    shipping
    delivery
    invoice
    return goods
    12. after creation of delivry note invoice is prepared
    13. master_idoc_distribute will generate standard idoc
    Deepti
    I am enclosing some of answers which I know.
    1. We can use t.Code SE16 to enter values into table only if table maintainence is allowed for that table.
    2. Append will add new entries into the table where as collect add into the numeric type fields if other charatcer fields
    matches to your selection criteria.
    3. CTS used for creation of ABAP development transport requests.The transaction code for this is SE10.
    4. UserExits r used for adding additional functionality to the existing SAP standard transactions.Using UserExits we can add additional functionality standard SAP functionality without making any changes to the original code.BADI is a standardized interface for ABAP sources that enables partners and customers to enhance SAP-delivered programs in their namespace.
    5 .We can identify User exits by using transactions CMOD and SMOD.
    6. After entering transaction code SE10 select the transport request which u want to transport and click on transport icon(Truck symbol) to release it.
    10. Purchase Requistion->RFQ->Vendor Evaluation->Purchase Order(ME21).
    14. Table control is the only facility provide thru dialog programming when we come acrosse the use of updating standared,deletion,insertion and all database operations.
    15. Field symbols r pointers to the existing data types(like 'C') which does not allocate any memory space. These are used faster access of data.
    Answers to some ABAP Interview Questions:
    Questions which I have faced in an interview:
    1) What is runtime analysis? Have you used this?
    2) What is meant by performance analysis? Have done anything to improve the performance?
    3) How to transfer the objects? Have to transferred any objects?
    4) How did you test the developed objects?
    5) What is the difference between SAP Memory and ABAP Memory?
    6) In order to upload Purchase order details, how you handle multiple values for a single field?
    Eg: Item field may contain no. of values for a record
    7) What is the procedure you followed to upload the data?
    8) How did you handle errors in Call Transaction?
    9) Among the Call Transaction and Session Method, which is faster?
    10) What are the difference between Interactive and Drill Down Reports?
    11) How to pass the variables to forms?
    12) How to create a link between modified form and modified print program?
    13) What is the table, which contain the details of all the name of the programs and forms?
    14) How did you test the form u developed? How did you taken print?
    15) What are Standard Texts?
    16) What is the difference between Clustered Tables and Pooled Tables?
    17) What is pf-status?
    18) Among "Move" and "Move Corresponding", which is efficient one?
    19) What are the output type and Tcodes?
    20) Where we use Chain and Endchain?
    21) Do you use select statement in loop endloop, how will be the performance? To improve the performance?
    22) In select-options, how to get the default values as current month first date and last date by default?
    Eg: 1/12/2004 and 31/12/2004
    Go thru these answers:
    1) What is runtime analysis? Have you used this?
    It's checks program execution time in microseconds. When you go to se30.if you give desired program name in performance file. It will take you to below screen. You can get how much past is your program.
    2) What is meant by performance analysis? Have done
    3) How to transfer the objects? Have you transferred any objects?
    4) How did you test the developed objects?
    I was testing a developed object. There are two types of testing
    - Negative testing
    - Positive testing
    In negative testing we will give negative data in input and we check any errors occurs.
    In positive testing we will give positive data in input for checking errors.
    8) How did you handle errors in Call Transaction?
    We can create a internal table like 'bsgmcgcoll'. All the messages will go to internal table. We can get errors in this internal table.
    Below messages are go to internal table. when you run the call transaction.
    - Message type
    - Message id
    - Message Number
    - Variable1
    - Variable2
    - Variable3
    9) Among the Call Transaction and Session Method, which is faster?
    Call transaction is faster then session method. But usually we use session method in real time...because we can transfer large amount of data from internal table to database and if any errors in a session. Process will not complete until session get correct.
    10) What are the difference between Interactive and Drill Down Reports?
    ABAP/4 provides some interactive events on lists such as AT LINE-SELECTION (double click) or AT USER-COMMAND (pressing a button). You can use these events to move through layers of information about individual items in a list.
    Drill down report is nothing but interactive report...drilldown means above paragraph only.
    11) How to pass the variables to forms?
    12) What is the table, which contain the details of all the name of the programs and forms?
    Table cont

  • Urgent!!! please give me some advice

    i quite new in J2ME programming. i encountered a problem that my MIDlet cannot pass parameter to servlet. i had tried to not using os.flush(), but it's still not working. please give me some suggestion!
    MIDlet
    * Login.java
    import javax.microedition.midlet.*;
    import javax.microedition.lcdui.*;
    import javax.microedition.io.Connector;
    import javax.microedition.io.HttpConnection;
    import javax.microedition.io.StreamConnection;
    import java.io.DataOutputStream;
    import java.io.DataInputStream;
    import java.io.InputStream;
    import java.io.OutputStream;
    import java.io.IOException;
    import java.util.*;
    public class Login extends MIDlet implements CommandListener {
    Display display;
    boolean commandAvailable;
    // String idPassword;
    CommandThread commandThread;
    Form inputForm;
    Form outputForm;
    TextField userid;
    TextField password;
    StringItem response;
    Command cmdExit;
    Command cmdOK;
    public void startApp() {
    display = Display.getDisplay(this);
    inputForm = new Form("Authorization");
    userid = new TextField("User",null,25, TextField.ANY);
    inputForm.append(userid);
    password = new TextField("Password",null, 15, TextField.PASSWORD);
    inputForm.append(password);
    cmdOK = new Command("OK",Command.SCREEN,1);
    cmdExit = new Command("Exit",Command.EXIT,1);
    inputForm.addCommand(cmdOK);
    inputForm.addCommand(cmdExit);
    inputForm.setCommandListener(this);
    outputForm = new Form("Student Option");
    response = new StringItem(null,null);
    outputForm.append(response);
    outputForm.addCommand(cmdExit);
    outputForm.setCommandListener(this);
    commandAvailable = false;
    commandThread = new CommandThread(this);
    commandThread.start();
    display.setCurrent(inputForm);
    public void pauseApp() {
    public void destroyApp(boolean unconditional) {
    public void commandAction(Command cmd, Displayable d) {
         if (cmd == cmdExit) {
    destroyApp(false);
    notifyDestroyed();
    else if (cmd == cmdOK)
    synchronized (this) {
    commandAvailable = true;
    notify();
    class CommandThread extends Thread {
    MIDlet parent;
    boolean exit = false;
    public CommandThread(MIDlet parent) {
    this.parent = parent;
    public void run() {
    while (true) {
    synchronized(parent) {
    while(!commandAvailable) {
    try {
    parent.wait();
    catch (InterruptedException e) {
    commandAvailable = false;
    performLogin();
    public void performLogin() {
    HttpConnection conn = null;
    InputStream is = null;
    OutputStream os = null;
    byte[] receivedData = null;
    try {
    String url = getAppProperty("Login.URL");
    conn = (HttpConnection)Connector.open(url);
         byte[] postData = createPostData();
    conn.setRequestMethod(HttpConnection.POST);
    conn.setRequestProperty("User-Agent", "Profile/MIDP-1.0 Configuration/CLDC-1.0");
    conn.setRequestProperty("Content-Type","application/x-www-form-urlencoded");
         conn.setRequestProperty ( "Content-Length", Integer.toString (postData.length));
    // conn.setRequestProperty("Accept", "application/octet-stream" );
    conn.setRequestProperty("Connection", "close" );
    // byte[] postData = createPostData();
    System.out.println("postData="+postData);
    conn.setRequestProperty("Content-length",Integer.toString(postData.length));
         os = conn.openOutputStream();
         os.write(postData);
    for (int i=0;i<postData.length;i++)
              os.write(postData);
    //     os.flush();
         os.close();
         is = conn.openInputStream();
         String contentType = conn.getType();
    int len = (int)conn.getLength();
    if (len > 0) {
    receivedData = new byte[len];
    int nb = is.read(receivedData);
    else {
    receivedData = new byte[1024];
    int ch;
    len = 0;
    while ((ch = is.read()) != -1) {
    receivedData[len++] = (byte)ch;
    response.setText(new String(receivedData,0,len));
    display.setCurrent(outputForm);
    catch (IOException e) {
    System.out.println(e.getMessage());
    e.printStackTrace();
    finally {
    try {
    if (is != null) {
    is.close();
    if (os != null) {
    os.close();
    if (conn != null) {
    conn.close();
    catch (IOException e) {
    public byte[] createPostData() {
    StringBuffer sb = new StringBuffer();
    sb.append("userid=");
    sb.append(userid.getString());
    sb.append("&password=");
    sb.append(password.getString());
    System.out.println("sb = <" + sb.toString() + ">");
    return sb.toString().getBytes();
    servlet
    import java.io.*;
    import java.text.*;
    import java.util.*;
    import javax.servlet.*;
    import javax.servlet.http.*;
    import java.sql.*;
    public class LoginServlet extends HttpServlet {
    static final String dbURL = "jdbc:mysql://localhost/projectdb?" + "user=wongyuenmei&password=wongyuenmei";
    public void doPost(HttpServletRequest request,HttpServletResponse response) throws IOException, ServletException {
    Connection conn = null;
    String nextJSP = null;
    try {
    Class.forName("org.gjt.mm.mysql.Driver");
    catch (ClassNotFoundException e) {
    throw new ServletException("Unable to load JDBC driver");
    try {
    String id = request.getParameter("userid").trim();
    String pass = request.getParameter("password").trim();
         if (id==null)
    String tempid=id;
    String temppass=pass;
    conn = DriverManager.getConnection(dbURL);
    Statement stmt = conn.createStatement();
    String query = "SELECT cno, idno " + "FROM student " + "WHERE idno = '" + id + "'AND password ='" + pass + "'";
    ResultSet rs = stmt.executeQuery(query);
    if (rs.next()) {
    StringBuffer fullName = new StringBuffer();
    fullName.append(rs.getString(1));
    fullName.append(" ");
    fullName.append(rs.getString(2));
    request.setAttribute ("fullName", fullName.toString());
    nextJSP = "/LoginOK.jsp";
    else {
         StringBuffer temptest = new StringBuffer();
         temptest.append(tempid);
         temptest.append(&temppass);
         request.setAttribute("temptest", temptest.toString());
    nextJSP = "/LoginFailed.jsp";
    conn.close();
    ServletConfig config = getServletConfig();
    ServletContext context = config.getServletContext();
    RequestDispatcher rd = context.getRequestDispatcher(nextJSP);
    rd.forward(request, response);
    catch (SQLException e) {
    throw new ServletException("SQL call failed");
    catch (Exception e) {
    throw new ServletException(e.getMessage());
    finally {
    if (conn != null) {
    try {
    conn.close();
    catch (SQLException e) {
    throw new ServletException("connection close failed");
    public void doGet(HttpServletRequest request, HttpServletResponse response) throws IOException, ServletException {
    doPost(request, response);
    ur help is very appreciated!

    Still the same problem. All the parameter get by server are null.
    Using GET, and add parameter to url, everything is fine.
    encodedPostData = "E2EE_PAM_ID"+"="+E2EE_PAM_ID+"&"+"E2EE_USER_ID"+"=" E2EE_USER_ID"&"+"E2EE_USER_SEGUID"+"="+E2EE_USER_SEGUID+"&"+"E2EE_RPIN"+"="+E2EE_RPIN
    +"&LoginBtn=Login";
    c = (HttpConnection)Connector.open(request);
    c.setRequestMethod(HttpConnection.POST);
    c.setRequestProperty("User-Agent","Profile/MIDP-1.0 Configuration/CLDC-1.0");
    c.setRequestProperty("Content-Type:","application/x-www-form-urlencoded");
    os = c.openOutputStream();
    os.write(encodedPostData.getBytes());
    //os.flush();
    System.out.println(encodedPostData);
    rc = c.getResponseCode();
    if (rc != HttpConnection.HTTP_OK) {
    throw new IOException("HTTP response code: " + rc);
    is = c.openInputStream();
    ..........

  • Please give me H-R TCODE FLOW

    Hello everybody please give me H-R  tcode flow.
    I don't know how H-R module is flow so  please give me all information about H-R tcode flow.

    Hi,
    SAP HR Transaction Codes
    Code     Description
    P1B1      Transfer hiring data for applicant
    P1B2      Transfer hiring data for applicant
    P1B3      Transfer hiring data for applicant
    P1B4      Transfer table T588Z, infotype 4000
    P1B5      Transfer opt. archive for applicant
    P1B6      Transfer hiring data for applicant
    P1B7      Conversion T750B
    P1OA      Transfer Settings for Opt.Archiving
    P201      Transfer T514D/V from Client 000
    P2W1      Transfer Incentive Wage Accounting
    P2W2      Copy Incentive Wage Forms
    P4SW      Release notes BWP
    P5P1      Addition of IT0122 to T588B
    P5P2      Delete entries in T588B
    PA00      Initial PA Master Data Menu
    PA03      Maintain Personnel Control Record
    PA04      Maintain HR Number Ranges
    PA05      Number Range Maintenance: RP_COIFT
    PA06      Number Range Maintenance: PD_SEQ_NR
    PA07      Maintain Number Range: RP_GARNEM
    PA08      Maintain Number Range: RP_GARNSUB
    PA09      
    PA10      Personnel File
    PA20      Display HR Master Data
    PA30      Maintain HR Master Data
    PA40      Personnel Actions
    PA41      Correct Actions
    PA42      Fast Entry for Actions
    PA46      Import from Resumix
    PA47      Export to Resumix
    PA48      Hiring from non-SAP system
    PA51      Display Time Data
    PA53      Display Time Data
    PA61      Maintain Time Data
    PA62      List Entry of Additional Data
    PA63      Maintain Time Data
    PA64      Calendar Entry
    PA70      Fast Entry
    PA71      Fast Entry of Time Data
    PA88      Benefits
    PA97      Matrix Maintenance
    PA98      Compensation Administration
    PA99      Compensation Admin. - Release Report
    PAAH      Call Ad-Hoc Query
    PACA      HR-CH: PF administration
    PACB      HR-CH: PF account maintenance
    PACC      HR-CH: PF calculator
    PACE      HR-CH: Pension fund : Postings
    PACK      HR-CH: Pension fund
    PACN      Number range maint: HRCHPKONTO
    PACP      HR-CH: Pension fund, interface
    PACT      PC parameter maintenance
    PAJP      Call reporting tree - Japan
    PAL1      Create Sales Representative
    PAL2      Display Sales Representative
    PAL3      Maintain Sales Representative
    PAL4      Create Buyer
    PAL5      Maintain Buyer
    PAL6      Display Buyer
    PAR1      Flexible employee data
    PAR2      Employee list
    PAT1      Personnel Administration infosystem
    PAW1      Who is who
    PB00      Recruitment
    PB04      Number Range Maintenance: RP_PAPL
    PB10      Init.entry of applicant master data
    PB20      Display applicant master data
    PB30      Maintain applicant master data
    PB40      Applicant actions
    PB50      Display Applicant Activities
    PB60      Maintain Applicant Activities
    PB80     Evaluate vacancies
    PBA0      Evaluate advertisements
    PBA1      Applicant index
    PBA2      List of applications
    PBA3      Applicant vacancy assignment list
    PBA4      Receipt of application
    PBA5      Recurring tasks: Print letters
    PBA6      Recurring tasks: Print letters
    PBA7      Recurring tasks: Data transfer
    PBA8      Recurring tasks: Transfer data
    PBA9      List of planned actions
    PBAA      Evaluate recruitment instrument
    PBAB      Maintain vacancy assignments
    PBAC      Applicant statistics
    PBAD      Recurring tasks: Print letters
    PBAE      Applicant pool
    PBAF      Vacancy assignment list
    PBAG      Screening
    PBAH      Decision
    PBAI      All applicants via qualifications
    PBAJ      Recruitment info system
    PBAK      Recurring Tasks: Print Labels
    PBAL      Bulk processing
    PBAM      Variable Applicant List
    PBAN      Ad Hoc Query
    PBAO      ABAP Query
    PBAP      Internal Applicants Via Quals
    PBAQ      External Applicants Via Quals
    PBAT      Choose SAPscript or WinWord
    PBAU      Maintain T750C
    PBAV      Display T750C
    PBAW      Maintain T750B
    PBAX      Display T750B
    PBAY      Maintain T750X
    PBAZ      Display T750X
    PBCX      Cust. Account Assign. Reference (MM)
    PBCY      Cust. Account Assign. Reference (FX)
    PBCZ      Cust. Account Assign. Reference (DE)
    PBW1      Career Center
    PBW2      Career Center: Status tracking
    PBWW      Customizing standard text in WinWord
    PC00      Menu for HR Payroll
    PC01      Payroll Menu: Germany
    PC02      Payroll Menu: Switzerland
    PC03      Payroll Menu: Austria
    PC04      Payroll Menu: Spain
    PC05      Payroll Menu: Netherlands
    PC06      Payroll Menu: France
    PC07      Payroll menu Canada
    PC08      Payroll Menu: Great Britain
    PC09      Payroll Menu: Denmark
    PC10      Payroll Menu: USA
    PC12      Payroll Menu: Belgium
    PC14      Payroll Menu: USA
    PC16      Payroll Menu: South Africa
    PC1A      HR Menu: Payroll for Austria
    PC1B      Payroll Menu: Belgium
    PC1C      Menu for HR Payroll Switzerland
    PC1D      HR Menu: Payroll for Germany
    PC1E      HR Menu: Payroll for Spain
    PC1F      HR Menu: Payroll for France
    PC1G      HR Menu: Payroll for Great Britain
    PC1J      HR menu : Payroll for Japan
    PC1K      HR Payroll Menu for Canada
    PC1L      
    PC1M      HR payroll menu Denmark
    PC1N      HR NL: Payroll Menu
    PC1Q      HR Payroll Menu - Australia
    PC1R      HR-SG: Payroll Menu per periods
    PC1S      Menu for HR Payroll Sweden
    PC1T      HR Payroll Menu for Czech Republic
    PC1U      HR Payroll Menu for USA
    PC1W      Payroll Menu: South Africa
    PC1X      Payroll Menu: International Version
    PC22      Payroll Menu: Japan
    PC23      Payroll Menu: Sweden
    PC25      Payroll Menu: Singapore
    PC2A      New Payroll Menu
    PC2B      Payroll Menu Yearly
    PC2C      Menu for HR Payroll Annual Switz.
    PC2D      New Payroll Menu
    PC2E      New Payroll Menu
    PC2F      Annual Payroll Menu (F)
    PC2G      HR Menu: Payroll for Great Britain
    PC2J      HR menu : Payroll for Japan
    PC2K      New Payroll Menu (Canada)
    PC2L      
    PC2M      HR-DK: Annual payroll activities
    PC2N      HR NL: New Payroll Menu
    PC2R      HR-SG: Payroll Menu: Annual
    PC2S      Menu for HR Payroll Annual Sweden
    PC2T      HR Payroll Menu for Czech Republic
    PC2U      New Payroll Menu
    PC2W      New Payroll Menu
    PC32      Payroll Menu: Mexico
    PC34      Payroll Menu for Indonesia
    PC3A      Payroll Menu: Other Periods
    PC3B      Other periods
    PC3C      Menu for RP Payroll Other per Switz.
    PC3D      Payroll Menu: Other Periods
    PC3E      Payroll Menu: Other Periods
    PC3F      Payroll Menu (F): Other periods
    PC3G      HR Menu: Payroll for Great Britain
    PC3J      HR menu : Payroll for Japan
    PC3K      Payroll Menu: Other Periods (CA)
    PC3L      
    PC3M      Payroll Menu: Other Periods
    PC3N      Payroll Menu: Other Periods (NL)
    PC3Q      Pay Scale Reclassification Australia
    PC3R      Payroll Menu: Other Periods
    PC3S      Menu for RP Payroll Other per Sweden
    PC3T      HR Payroll Menu for Czech Republic
    PC3U      Payroll Menu: Other Periods
    PC3W      Payroll Menu: Other Periods
    PC4A      New Payroll Menu
    PC4B      Independent Period
    PC4C      Menu for RP Payroll Other Switz.
    PC4D      New Payroll Menu
    PC4E      New Payroll Menu
    PC4F      Payroll Menu (F): Period-unrelated
    PC4G      HR Menu: Payroll for Great Britain
    PC4J      HR menu : Payroll for Japan
    PC4K      New Payroll Menu (Canada)
    PC4L      
    PC4N      HR NL: New Payroll Menu
    PC4Q      Pay Scale Increase Australia
    PC4R      Payroll menue: Period-Independent
    PC4S      Menu for RP Payroll Other Sweden
    PC4T      HR Payroll Menu for Czech Republic
    PC4U      New Payroll Menu
    PC4W      New Payroll Menu
    PC5J      HR payroll menu (Japan) - SYOYO
    PC5Q      Pay Scale Inc. Extended Australia
    PC6J      HR payroll menu (Japan) year-end adj
    PC7J      HR payroll menu (Japan) - retirement
    PC8J      HR payroll menu Social Insurance JP
    PC99      International Payroll Menu
    PCC0      Maintnce fam.rltd.bonuses Switz.
    PCP0      Post accounting data
    PDA1      List of part-time work for pensioner
    PDA2      Construct transaction data list
    PDB1      Release Info 2.1A - Statements
    PDB2      Releaseinfo 2.2A Statements
    PDF0      Convert form for remun.statement
    PDF2      Form table CY 94/95
    PDF7      Delete form in customer client
    PDF8      Copy form from SAP client
    PDF9      Copy forms within customer client
    PDI1      Copy Wage Types from Standard Client
    PDJ1      HR Change of Year 93/94 (D)
    PDJ2      HR Fiscal year change 94/95 D Suppl.
    PDJ3      Bill of materials 3.0C
    PDJ6      Evaluation/statistic object list
    PDJ7      AV96/97 Continued Pay
    PDJ8      Part-time work by pensioners
    PDK1      Copy W.Types from Standard Clients
    PDLK      HR D(G4) Form Tables f. PayrollAcct
    PDP0      Table entries for loans
    PDS1      Health insurance funds
    PDSD      Object list DynMaßn tax D
    PDVA      Copy VAG Wage Types for IT 0093
    PE00      Starts Transactions PE01,PE02,PE03
    PE01      HR: Maintain Payroll Schemas
    PE02      HR: Maintain Calculation Rules
    PE03      HR: Features
    PE04      Creating Functions and Operations
    PE51      HR form editor
    PEPM      Profile Matchup
    PEPP      Profiles
    PF01      Test transact.
    PF02      Cust. test of value-based IM
    PF05      Number Range Maintenance: HRSOBJECT
    PFAC      Maintain standard role
    PFAL      HR ALE: Distr. infotypes completely
    PFCG      Activity Group Maintenance
    PFCP      Copy Workflow Tasks
    PFCT      Task Catalog
    PFCU      Task Customizing
    PFOM      Maintain Assignment to SAP Org.Objs
    PFOS      Display Assignment to SAP Org.Objs
    PFSE     Start PFS from R/3 System
    PFSO      User's Organizational Environment
    PFT      Maintain Customer Task
    PFTC      General Task Maintenance
    PFTR      Standard Task for Transaction
    PFTS      Standard Task
    PFUD      User Master Data Reconciliation
    PFWF      Maintain Workflow Task (customer)
    PFWS      Maintain workflow template
    PGOM      Graphical Structure Maintenance
    PI30      PP-PI Options for Release 3.0
    PI50      Transfer selected R/2 orders
    PI51      Transfer current R/2 orders
    PI60      Transfer confirmations to R/2
    PID1      HR-ID: Payroll Menu per periods
    PID2      HR-ID: Payroll Menu: Annual
    PID3      Payroll Menu: Other Periods
    PID4      Payroll menue: Period-Independent
    PIMN      Human resources information system
    PK00      Kanban
    PK01      Create control cycle
    PK02      Change control cycle
    PK03      Display control cycle
    PK99      Function Access via Transaction
    PKBC      Chnge Container Status with Bar Code
    PKC1      Process cost controlling
    PKG1      Copy entries for garnishment CA
    PKW1      Kanban board WWW
    PM00      Menu for HR Reports
    PM01      Enhance Infotypes
    PM03      Maintain Number Range Features
    PM10      Statements Selection
    PM11      Statements - Single Data Entry
    PM12      Statements - Fast Data Entry
    PM13      Statements - Print
    PMAR      Change plan for appropriation req.
    PMX1      
    PMX2      
    PMX3      
    PMX4      
    PO01      Maintain Work Center
    PO02      Maintain Training Program
    PO03      Maintain Job
    PO04      Maintain Business Event Type
    PO05      Maintain Business Event
    PO06      Maintain Location
    PO07      Maintain Resource
    PO08      Maintain External Person
    PO09      Maintain Business Event Group
    PO10      Maintain Organizational Unit
    PO11      Maintain Qualification
    PO12      Maintain Resource Type
    PO13      Maintain Position
    PO14      Maintain Task
    PO15      Maintain Company
    PO16      Maintain Services
    PO17      Maintain Requirements Profile
    PO18      Maintain Resource Room
    PO19      Maintain External Instructor
    POI1      Start Download of Master Data
    POIL      View Received Data Log
    POIM      Start Download of Master Data
    POIT      Start Download of Transaction Data
    POIU      Start Receiving Changes to Data
    POTB      Parameters for OTB
    PP01      Maintain Plan Data (menu-guided)
    PP02      Maintain Plan Data (Open)
    PP03      Maintain Plan Data (Action-Guided)
    PP05      Number Ranges
    PP06      Number Range Maintenance: HRADATA
    PP07      Tasks/Descriptions
    PP20      Career and Succession Planning
    PP23      PD Cost Planning: Reset Password
    PP26      Plan Scenario Administration
    PP27      Release of plan scenarios for CO
    PP28      PersCostPl: New Scenario
    PP29      PersCostPl: Resumption
    PP2B      PD CostPl.: Plan Basic Pay Direct
    PP2D      PD CostPl1: Delete Payroll Results
    PP2P      PD CPl: Plan Payroll Results Direct
    PP30      SAP Room Reservations Planning
    PP31      SAP Room Reservations Planning: Data
    PP32      SAP Room Reservations: Services
    PP40      Correspondence
    PP61      Shift Planning
    PP62      Shift Planning: Requirements Menu
    PP63      Requirements Processing
    PP64      Choose Plan Version
    PP65      Edit an Entry Object
    PP66      Shift Planning: Entry Profile
    PP68      Shift Planning: Current Settings
    PP69      Choose Text for Organizational Unit
    PP6A      Personal Shift Plan
    PP6B      Attendance List
    PP70      Organizational Management
    PP72      Shift Planning
    PP74      Personnel Cost Planning
    PP75      Assessment
    PP7S      Organizational Management
    PP90      Set Up Organization
    PPCI      Copy Infotype
    PPCO      Initial Screen: Organizational Plan
    PPCP      Career Planning
    PPCT      Task Catalog
    PPEM      PD: Display Organizational Structure
    PPI0      Transfer of Table Entries
    PPIS      Human Resources Information System
    PPLB      Evaluate Careers
    PPME      Change Matrix Organization
    PPMM      Personnel Planning
    PPMS      Display Matrix Organization
    PPO1      Change Cost Center Assignment
    PPO2      Display Cost Center Assignment
    PPO3      Change Reporting Structure
    PPO4      Display Reporting Structure
    PPO5      Change Object Indicators (O/S)
    PPO6      Change Object Indicators O/S
    PPOA      Display Menu Interface (with dyn.)
    PPOC      Create Organizational Unit
    PPOM      Maintain Organizational Plan
    PPOS      Display Organizational Plan
    PPPD      Display Profile
    PPPE      Area Menu: Personnel Development
    PPPM      Change Profile
    PPQ1      Find Objects for Qualifications
    PPQ2      Find Objects for Requirements
    PPQD      Display Qualifications Catalog
    PPRL      Change Material When Profile Deleted
    PPRP      Reporting: Personnel Development
    PPRV      Change Material When Profile Changed
    PPSC      Create Structure
    PPSM      Change Structure
    PPSP      Succession Planning
    PPSS      Display Structure
    PPST      Structure Evaluation
    PPUP      Settings: User Parameters
    PQ01      Actions for Work Center
    PQ02      Actions for Training Program
    PQ03      Actions for Job
    PQ04      Actions for Business Event Type
    PQ06      Location Actions
    PQ07      Resource Actions
    PQ08      Actions for External Person
    PQ09      Actions for Business Event Group
    PQ10      Actions for Organizational Unit
    PQ12      Actions for Resource Type
    PQ13      Actions for Position
    PQ14      Actions for Task
    PQ15      Actions for Company
    PQ17      Actions for Requirement Profiles
    PQ18      Actions for Resource Room
    PQ19      Actions for External Instructor
    PQAH      Transaction for Ad Hoc Query
    PQLV      Australian Leave Processing
    PQRD      Redundancies Australia
    PQTM      Terminations Australia
    PR00      Trip Costs
    PR01      Maintain International Travel Data
    PR02      Fast Entry: Inter.Trip Costs Data
    PR03      Edit Advances
    PR04      Edit Weekly Reports
    PR05      Receipt Entry
    PR10      Number Range Maint.: RP_REINR
    PR11      
    PR12      Number Range Maint. for Posting Runs
    PR71      Customizing Coding Block 1701
    PR72      Customizing Coding Block 1702
    PR73      Customizing Coding Block 1703
    PR90      Initial Screen: Public Sector
    PR91      Display: Trips with Periods
    PR92      Display: Trips with Periods
    PR93      Change: Trips with Periods
    PRAA      Automatic Vendor Maintenance
    PRAP     Approval of Trips
    PRC2      Customizing Coding Block 1200
    PRC7      Customizing Coding Block 1700
    PRCC      Credit Card Clearing
    PRCD      Delete/Copy Trip Countries
    PRCT      Current Settings
    PRCU      Check Printing USA
    PRD1      Create DME
    PRDE      Delete/Restore Trip Prov.Variant
    PRDH      Employees with Exceeded Trip Days
    PRDX      Call Country Version DME Pre.Program
    PREC      Trip Costs Accounting Program
    PRF0      Standard Form
    PRF1      Summarized Form 1
    PRF2      Summarized Form 2
    PRFI      Posting to Financial Accounting
    PRFW      Income-rel.Expenses Statement
    PRHD      Maximum Value Delimitation for Meals
    PRHH      Scale Maximum Amounts for Meals
    PRHP      Scale Per Diems for Meals
    PRIN      Index for Personnel Number in Vendor
    PRMC      Trip Costs: Feature TRVCT
    PRMD      Maintain HR Master Data
    PRMF      Trip Costs: Feature TRVFD
    PRML      Set Country Grouping via Dialog Box
    PRMM      Personnel Actions
    PRMS      Display HR Master Data
    PRMT      Update Matchcode T
    PROF      Profit Center Accounting
    PRPD      Delimitation of Per Diems for Meals
    PRPY      Transfer to Payroll Accounting
    PRRW      Post Accounting Data
    PRST      Period Statistics
    PRVT      VAT Recovery
    PS00      Basic data
    PS01      Project Information System
    PS02      Operative Structures
    PS03      Project Planning
    PS04      Project Approval
    PS05      Project Execution
    PS06      Project Cost Controlling
    PS81      Call Up Report Tree PS81 (Ind.Overv)
    PS90      Call Up Report Tree PS90 (Overview)
    PS91      Call Up Report Tree PS91 (Costs)
    PS92      Call Up Report Tree PS92 (Revenues)
    PS93      Call Up Report Tree PS93 (Finances)
    PS94      Call Up Report Tree PS94 (Line Itms)
    PS95      Call Up Report Tree PS95 (Sum.over.)
    PS96      Call Up Report Tree PS96 (Sum.costs)
    PS97      Call Up Report Tree PS97 (Sum.rev.s)
    PS98      Call Up Report Tree PS98 (Sum.fin.)
    PSC      PS Basic data: current settings
    PSC0      Set Plan Version Valid for Cost Plan
    PSC2      PS Op.structures: current settings
    PSC3      PS planning: Current settings
    PSC5      PS Implementation: Update Settings
    PSCP      Set plan version
    PSIC      Curr.settings HR information system
    PSJ1      Hokensya Santei Adjustment
    PSO0      Set Plan Version for OrgManagement
    PSO1      Set Aspect for OrgManagement
    PSO2      PS System/Database Tools
    PSO3      Infotype overview
    PSO4      Individual Infotype Maintenance
    PSO5      PD: Administration Tools
    PSOA      Work Center Reporting
    PSOC      Job Reporting
    PSOG      OrgManagement General Reporting
    PSOI      Tools Integration PA-PD
    PSOO      Organizational Unit Reporting
    PSOS      Position Reporting
    PSOT      Task Reporting
    PSSD      Check BNL flow types
    PSV0      Change / Display Resources
    PSV1      Dynamic Attendance Menu
    PSV2      Dynamic Business Event Menu
    PSV3      Dynamic Information Menu
    PSV4      Set Plan Version
    PSV5      Info: Attendances
    PSV6      Reporting: Business Events
    PSV7      Reporting: Resources
    PSV8      Create Attendee
    PSV9      Change / Display Attendee
    PSVA      Set Aspect
    PSVC      Training and Events:Current Settings
    PSVL      Set Business Event Language
    PSVO      Change / Display Organizer
    PSVP      Dynamic Planning Menu
    PSVR      Dynamic Resource Menu
    PSVT      Dynamic Tool Menu
    PT00      Time Management
    PT01      Create Work Schedule
    PT02      Change Work Schedule
    PT03      Display Work Schedule
    PT10      
    PT11      Number Range Maintenance: PTM_QUONR
    PT12      Number Range Maintenance: HRAA_PDOC
    PT40      PDC Error Transaction
    PT41      Communication Parameters
    PT42      Supply Personnel Data
    PT43      Supply Master Data
    PT44      Upload Request
    PT45      Post Person Time Events
    PT46      Post Working Time Events
    PT50      Leave Accrual
    PT60      Time Evaluation
    PT61      Time Statement
    PT62      Attendance List
    PT63      Personal Work Schedule
    PT64      Absence List
    PT65      Graphical Abs./Attendance Overview
    PT66      Display Cluster B2
    PT67      Third-Party Payroll Accounting
    PT68      Activity Allocation
    PT70      Time Management Info System
    PT71      Tool Selection for Time Management
    PT82      CC1: Download HR Mini Master Records
    PT83      CC1: Download Employee Time Balances
    PT84      Allowed Absence/Attendance Reasons
    PT85      Allowed External Wage Types
    PT86      Allowed Time Event Types
    PT87      Allowed Positions
    PTE1      Generate Batch Input Session
    PTE2      Process Batch Input Session
    PTE3      Reorganize Interface File
    PU00      Delete Personnel Data
    PU01      Delete current payroll result
    PU03      Change Payroll Status
    PU11      Supplementary CS Benefits (D)
    PU12      Connection to Third-Party Payroll
    PU13      Correction Checks
    PU14      On Demand Check for Regular Pay
    PU15      On Demand Checks (Bonus)
    PU20      Preperation for issuing of tax forms
    PU21      Issuing of tax forms
    PU22      HR Archiving
    PU23      SARA parameters set for PA_CALC
    PU24      SARA parameters set for PA_TIME
    PU25      SARA parameters set for PA-TRAVEL
    PU30      Wage Type Maintenance
    PU90      Delete applicant data
    PU95      HR: Maintain Log. Views & WT Groups
    PU96      HR: Maintain Wage Type Groups
    PU97      HR: Logical View Maintenance
    PU98      Assign Wage Types to Groups
    PUC0      HR-CH: Maintain MA attributes
    PUCA      HR-CH: PC admin. for PF
    PUCE      HR-CH: PC editor for PF
    PUCF      HR-CH: PC maintenance form PF
    PUCG      HR-CH: Funds-total copier
    PUCK      HR-CH: Entity copier for funds
    PUCP      HR-CH: PC parameter maint. for PF
    PUCV      HR-CH: Entity copier for PC obj.
    PUCW      HR-CH: Maint. of HSC outputs for PF
    PUG1      HR-GB: On-demand payroll
    PULT      Transport HR Tables for Logistics
    PUU1      BSI Test Tool
    PUUG      Change remittance due date
    PV00      Book Attendance
    PV01      Rebook Attendance
    PV02      Prebook Attendance
    PV03     Replace Attendance
    PV04      Cancel Attendance
    PV05      Book List: Attendees/Business Events
    PV06      Prebook List: Attendees
    PV07      Book List: Attendees
    PV08      Book List: Business Events
    PV09      Plan Business Events
    PV0I      Display Business Event Offer
    PV10      Create Business Event with Resources
    PV11      Create Business Event w/o Resources
    PV12      Firmly Book / Cancel Business Event
    PV14      Lock / Unlock Business Event
    PV15      Follow Up Business Event
    PV16      Prebooking List per Attendee
    PV17      Billing
    PV18      Cost Allocation
    PV1A      Change Business Event
    PV1B      Display Business Event
    PV1C      Cost Transfer
    PV1D      Price Proposal
    PV1I      Attendee Bookings (R/3 Users)
    PV26      Prebook List: Attendees/Event Types
    PV2I      Attendee Bookings (Web Users)
    PV32      Appraisals
    PV33      Business Event Appraisal
    PV34      Attendee Appraisal
    PV3I      Display Business Event Offer
    PV4I      Attendee Bookings (Web Users)
    PV5I      Attendee Bookings (R/3 Users)
    PV6I      Attendee Bookings (Web Users)
    PVB0      Business Event Budget
    PVB1      Create Business Event Budget
    PVB2      Display Business Event Budget
    PVB3      Change Business Event Budget
    PVBA      Training & Events: Budget Comparison
    PVBB      Create/Change Training Program
    PVCT      Master Data Catalog
    PVD0      Create/Change Business Event Type
    PVF0      Create/Change Location
    PVF1      Maintain Location
    PVG0      Create/Change Resource
    PVG1      Create/Change Room
    PVG2      Lock/Unlock Resource
    PVG3      Maintain Room
    PVH0      Create/Change External Instructor
    PVH1      Create/Change Instructor
    PVH2      Maintain External Person
    PVL0      Create/Change Business Event Group
    PVMN      Training & Event Management
    PVR0      Create/Change Resource Type
    PVR1      Maintain Room Equipment
    PVU0      Create/Change Company
    PVU1      Maintain Company
    PVV0      Create/Change Service
    PW00      Incentive Wages
    PW01      Maintain Incentive Wages Data
    PW02      Display Incentive Wages Data
    PW03      Enter Incentive Wages Data
    PW41      Generate Batch Input Session
    PW42      Process Batch Input Session
    PW43      Reorganize Interface File
    PW61      Time Leveling
    PW62      Employment Percentage
    PW63      Reassignment of Pay Scale Group
    PW70      Recalculate Indiv. Incentive Wages
    PW71      Recalculate Group Incentive Wages
    PW80      Incentive Wages: Current Settings
    PW91      Incentive Wages: Control Parameters
    PW92      Incentive Wages: User Exits
    PW93      Incentive Wages: Group Parameters
    PW94     Inc. Wages: Logistics Parameters
    PW95      Incentive Wages: PDC Parameters
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    PX02      Planning tool, physical system
    PX03      Planning Tool
    PX04      Ext.Planning Tool: StartParam. WinNT
    PY00      Maintenance T77PR for Rel.Notes 20.A
    PY01      Adopt T77R* from release note 20.A
    PY02      Adopt T77KL from release notes
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    PYG2      HR-GB: Generate EOY cluster
    Reward suitable points.
    Regards,
    IFF

  • Hi SAP FI/CO GURUS ...... PLEASE GIVE ME INTERVIEW QUESTIONS ON SAP FI/CO

    Hi FI/CO gurus
    I require your great help to get my brother into SAP House. He had done his FI/CO training and he is trying as fresher into SAP. So i request you to please give me interview questions on SAP FI/CO in topic wise. The reason i am asking here in this forum is, a lot of gurus who are having great experience are there in this group. if i get help from these gurus, that will be great help to my brother into get into SAP FI/CO.
    So i request you to please send me interview questions on SAP FI and CO in topic wise. Awaiting for your reply.
    Regards
    Raj

    Hi,
    Please find below few questions on FI. I think those are very useful for intervew
    SAF FI Technical Interview Questions 1
    1. Tell me about FI Organizational structure?
    Ans:     Client
                   |
          Operating Concern
                   |
    Controlling area1       Controlling Area 2
             |
    Co. Code 1 Co. Code 2
        |
    Bus area 1  Bus area2  Bus Area3  Bus Area 4
    2. How many Normal and Special periods will be there in fiscal year, why do u use special periods?
    Ans: 12 Normal posting period and 4 special periods are in the fiscal year which can be used for posting tax and audit adjustments to a closed fiscal year.
    3.Where do you open and close periods?
    Ans: PPV is used to open and close the periods based on a/c types considering GL Accounts. Tr. Code. OB52.
    4.What do you enter in Company code Global settings?
    Ans: 4 digit Alphanumeric key.
    Name of the company
    City
    Country
    Currency
    Language
    Address
    5.What is document type, and what does it control? Examples.
    Ans: Document type is nothing vouchers containing line items. Several business transac! tions can be identified within a particular document type.
    It controls the document number ranges.
    It controls the Header part of document
    IT controls the line item level of the document
    Helps filing of physical document 
    6. What is posting key and what does it control?
    Ans: These are special classification keys. Two character numerical key it controls the entry of line items.
    Posting key determines Account type, Debit/credit posting, Field status of transaction.
    7. What is field status group, what does it control? 
    Ans: FSG is mandatory field in ! GL Creation. You use this field to define which fields are displayed when you post business transactions to a G/L account. 
    A field may have one of the following statuses.
    - Suppressed
    - Display
    - Optional
    - Required
    8. What is chart of account and how many charts of accounts can be assigned to a company?
    Ans: Chart of account is a list of all G/L accounts used by one or several company codes.
    For each G/L account, the chart of accounts contains the account number, account name, and the information that controls how an account functions and how a G/L account is created in a Company code.
    You have to assign a chart of accounts to each company code. This chart of accounts is the Operating chart of accounts and is used for the daily postings in this company code.
    You have the following options when using multiple company codes.
    You can use the same chart of accounts for all company codes
    If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country.
    In addition to the operating chart of accounts, you can use two additional charts of accounts If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts. This could be the case if company codes lie in multiple countries.
    The use of different charts of accounts has no effect on the balance sheet and profit and loss statement. When creating the balance sheet or the profit and loss statement, you can choose whether to balance the co! mpany codes which use different charts of accounts together or separately.
    9. What does definition of a chart of account contains?
    Ans: chart of account key
    Name
    Maintenance language
    Length of the GL Account Number
    Controlling Integration
    Group chart of accounts (Consolidation)
    Block Indicator
    10. Can one COA be assigned to several companies?
    Ans: yes. One COA can be assigned to several companies.
    11) What is account group and what does it control? 
    Ans: Account group determines which fields you can configure on the G/L master record. It is necessary to have at least two one for B/S and another one for P&L a/c.
    It controls the Number ranges of GL A/C.
    The status of fields of the master record of GL belongs to company code area.
    12) What is reconciliation account; can you directly enter documents in that a/c?
    Ans: When you p! ost items to a subsidiary ledger, the system automatically posts the same data to the general ledger. Each subsidiary ledger has one or more reconciliation accounts in the general ledger. 
    We can’t use reconciliation account for direct postings.
    13) How do you control field status of GL master records and from where do you control! 
    Ans: Field status variant is maintained all FSGs.
    14) What are the segments of GL master record?
    Ans:
    - COA Segment
    A/C group
    Nature of account
    Short text
    GL a/c long text
    Trading partner
    Group Account Number
    -  Company code segment
    Account currency
    Tax
    Reconciliation a/c for a/c type
    OIM,LID,FSG.
    15) What does Field status group assigned to a GL master record controls?
    Ans: It controls the account assignments that are made to the account. Specifically the field status group controls whether postings to cost centers, internal orders, profitability segments and so on are required, not allowed (suppressed), or optional.
    16) What is Country and operational chart of account? Why do you use group chart of account?
    Ans: Operational chart of account – Day to day activities It is mandatory.
    Country COA – It’s used for legal specific requirement of each country. It’s additional and optional.
    Group COA used for consolidation of Company codes. This is for group consolidation purpose.
    17) What are all the segments in a Customer/Vendor master record?
    Ans: Segments in Customer           Segments in Vendor
    -      General Data segment            General data segment
    -      Company code segment         Company code segment
    -      Sales area segment                 Purchasing organization Segment
    18) What is open line item management? What do you mean by clearing open line items?
    Ans: Open item management is further reconciliation function. OIM allows you to display the open and cleared items and amounts in an account. OIM should be used if an offsetting entry is made for every line item posted in the account. The a/c is reconciled and cleared against another account. Ex. Salary clearing account and GR/IR Clearing account.
    19) What is residual payment and part payment?
    Ans: Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.
    Partial payment it leaves the original invoice amount and creates new
    line item for incoming amount.
    20) What is internal and external number ranges?
    Ans: Internal Number Ranges: Doc. No will be provided by the system automatically in serial order allotting the next available progressive number. The number must be in numerical.
    External Number ranges: Doc. No will be given manually by the end user. System will not lock no automatically in this case. User can pick the number randomly. Number may be an alpha numeric.

  • I have installed 2010 microsoft office 2010 home and business version for my laptop,and i have installed lync 2013.Now i want create online lync meeting from outlook,but i am unable view that lync icon in outlook.Please give me the solution for this que

    I have installed 2010 Microsoft office 2010 home and business version for my laptop,and I have installed lync 2013.Now i want create online lync meeting from outlook,but i am unable view that lync icon in outlook.Please give me the solution for this issue.
    Regards
    Raghavendar

    Hi Raghavendar,
    Generally, when you install Lync 2013 in the computer with Office 2010, a Lync Meeting Add-in will be installed and enabled in Outlook 2010. Please follow these steps to check it:
    1. In Outlook, click the File tab, click Options, and then click
    Add-Ins.
    2. Please take one of the following actions:
    If the add-in is in the Inactive Application Add-ins list, follow these steps:
    a. In the Manage drop-down list at the bottom of the dialog box, click
    COM Add-ins, and then click Go.
    b. Click to select the check box next to the add-in, and then click OK.
    The New Online Meeting button should now be available in
    Calendar View, and the Online Meeting button should be available when you create a new calendar item.
    If the add-in is in the Disabled Application add-ins list, follow these steps:
    a. In the Manage drop-down list at the bottom of the dialog box, click
    Disabled Items, and then click Go.
    b. Select the add-in, and then click Enable.
    c. Restart Outlook, and then verify that the add-in is displayed in the
    Add-ins dialog box.
    The New Online Meeting button should now be available in
    Calendar View, and the Online Meeting button should now be available when you create a new calendar item.
    3. In Event Viewer, view the Application log to see whether an error was logged for Outlook, for Lync 2013, the Lync Meeting Add-in for Microsoft Office 2013.
    Thanks,
    Winnie Liang
    TechNet Community Support

  • Please give the solutions ASAP.

    Hi Friends,
    Please give the solutions  if you know 100% correct...please don't go for slice and dice method.
    1. Which of the following is true of SID tables?
    a. SID tables are not part of the basic star schema
    b. The SID table links the dimension table to the fact table
    c. SID values in a SID table are only numeric
    d. Navigation attributes use the standard SID table
    e. The SID table links the master data and dimension tables.
    2. Which of the following parallel processes could have locking problem
       A. Hierarchy attr. change run    B.Loading Master data from Info object from various source systems. C  Roll up of Aggregates on Infocube D. Selective deletion Info cube / ODS E. Loading Info cube / ODS
    a. A & C
    b. A & B
    c. Â & D or E
    d. A&B, A &C, D &E.
    3. The transactional ODS will have the following tables.
    a. Active table
    b. Change log
    c. New table
    d. Active and New table
    e. no table.
    4. Which components of the BW star schema use SID?
    a. Dimensions
    b. Key Figures
    c. Characteristics
    d. Navigational Attributes
    e. Units
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    a. Once an aggregate is deactivated all data is deleted
    b. Time-dependent hierarchy structures with time dependent navigational attributes are allowed in aggregates
    c. More than one key characteristic is permitted in aggregates
    d. Time dependant characteristics are permitted in aggregates
    6. Where can you initially specify PSA or IDOCS?
    a. Transfer methods tab in the transfer rules
    b. In the scheduler
    c. In the communication structure
    d. In the assignment of the Infosource
    7. Why do you need a communication and transfer structure?
    a. for loading attributes
    b. for loading text
    c. for loading Transaction data
    d. for loading hierarchies
        8. What are the types of attributes?
    a. Navigational and text     
    b. Display and navigational     
    c. Display and calculated      
    d. Text and display     
    9. What is the role of the application components section?
    a. Organization of InfoSource
    b. Organization of Source System
    c. Organization of Infocubes
      10.  What is PSA the abbreviation for?
           a. Persistence Staging Area
            b. Permanent staging area
            c. Pre staging area
           d. None of the above
    11. If some data is missing, can you run full loads with selections in deltas?
            a. yes
             b. no
    12. Where can we decrease or increase the time limit for an IP to be in yellow state?
           a. IP settings.
           b. Technical status tab
           c. Update rules
    d. Data target.
    13. Multiproviders can include?
    a. All infocubes only
    b. ODSs only
    c. Infocubes, ODSs and infoobjects
    d. Infoobjects only.
    14. Which of the following reside on the BW system?
    a. Plug-In
    b. V1 Update queue
    c. InfoSource
    d. Extraction structure
    e. ODS.
    15. What are the two fact tables?
    a. E table, F table
    b. P table, E table
    c. F table, H table
    d. M table, A table.

    Hi,
    1. Which of the following is true of SID tables?
    c. SID values in a SID table are only numeric
    e. The SID table links the master data and dimension tables.
    2. Which of the following parallel processes could have locking problem
    a. A & C
    3. The transactional ODS will have the following tables.
    a. Active table
    4. Which components of the BW star schema use SID?
    a. Dimensions
    c. Characteristics
    d. Navigational Attributes
    5. Which of the following statements are true about aggregates?
    b. Time-dependent hierarchy structures with time dependent navigational attributes are allowed in aggregates
    c. More than one key characteristic is permitted in aggregates
    6. Where can you initially specify PSA or IDOCS?
    a. Transfer methods tab in the transfer rules
    7. Why do you need a communication and transfer structure?
    c. for loading Transaction data
    8. What are the types of attributes?
    b. Display and navigational
    9. What is the role of the application components section?
    a. Organization of InfoSource
    10. What is PSA the abbreviation for?
    a. Persistence Staging Area
    11. If some data is missing, can you run full loads with selections in deltas?
    b. no
    12. Where can we decrease or increase the time limit for an IP to be in yellow state?
    a. IP settings.
    13. Multiproviders can include?
    c. Infocubes, ODSs and infoobjects
    14. Which of the following reside on the BW system?
    c. InfoSource
    e. ODS.
    15. What are the two fact tables?
    a. E table, F table
    Regards
    Sunil

  • How to get those Char Description when i record please give a solution

    Hi Experts
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    and
    when i am trying to make the BDC recording of creation of meterial in this process
    in MRP3 when i give configurable meterial  = Lamp  or CT or VOLTMETER and when
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    but in general when i creat a material process  there Char Description  are coming where i can give the values
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    Hi Maen Anachronos
    i am Getting popup where i can give any value
    but in creation of meterial for a perticular config meterial there is will be 1 templete in which we will get some constant  Char Description where we'll have some options to give the value
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