Abap assign statement

By | 12.05.2017

They are called by reference.

  1. A special class, the attributes of which are linked to database tables viaobject-relational mapping. After maintaining all the details, click and save button, and then select your request number and save the configured data.
  2. So I have changed the check status to NO for authorization object SDEVLOP. How to Create Financial Statement Versions (FSV) in SAP FICO, Financial statement versions helps to group all the related accounts to get the Balance sheet
  3. The standard delivery LF is used when creating a delivery document for the sales document of type OR. Monitor Shared Memory Area using SHMM TransactionSAP transaction SHMM is used for monitoring shared memory areas for memory consumption and to display data stored in shared memory objects. Learn how to use message class in SAP ABAP programs, Function Modules and other ABAP programing areas.
  4. In this column, SAPs Karl Kessler reveals what to expect with the upcoming release of SAP NetWeaver 7. We know that to start a transaction from menu or typing via the command window, a STCODE check is performed at the SAP kernel level. SAP ABAP Forum at the convenient of your mail box Exchange ABAP programming problemssolutions, program, tips, ideas with other ABAP peers from around the globe.
abap assign statement

Abap Assign Statement

Name the function modules to read data from Presentation Server into an Internal Table.

I was able to create CDS views with JOINS on our ECC SAPBASIS 740-009. PDJ3Bill of materials 3. The process is dependent on the Bank Statement received from the Bank that will be entered into SAP. SAP ABAP Forum at the convenient of your mail box Exchange ABAP programming problemssolutions, program, tips, ideas with other ABAP peers from around the globe. By default, after executing a SELECT statement, the column heading(s) displayed in the result set is the name of the column in the table. U can override it with a. Create SAP Dynamic Variant using Date Calculation. P dynamic variant creation is a must for more flexible ABAP reports that are more user friendly. SETVBELN method has import parameter PVBELN of type VBELNVLT which is a table type for VBELN data element. Now lets create sub items under cash and cash Equivalents. Karl Kessler of SAP takes a closer look at core data services (CDS), a new data modeling infrastructure from SAP for application development with SAP HANA

General and Cross-Module Configuration Transaction CodesTransaction CodeDescriptionSB09Process Flow View of the Business NavigatorSB10Component View of the Business NavigatorSE10Customizing OrganizerSPROEnter the IMGSM30Table MaintenanceSM31Extended Table MaintenanceSE12Data Dictionary change and displaySE11Data Dictionary DisplaySE16The DataBrowserOSS1Log on to OSSSU53Authorization Object RequestSE38RunChangeDisplay a ProgrammeSA38Run a ProgrammeSM35Batch Input Session OverviewSE01View Transport LogsGGB0Create Change ValidationGGB1Create Change SubstitutionGGB4Activate Validations and SubstitutionsSNROMaintain Number Range ObjectsTable 2General and Cross-Module Configuration TablesTransaction CodeDescriptionE071 and E071KTransport tables; displays all transports affecting a given objectVGB01CCustomizing table for Boolean fields in substitutions and validationsGB01SAP Delivered table that lists all fields that can be used in substitutions and validationsSADRAddress data which doesn't transport well Table 3General and Cross-Module Configuration ProgramTransaction CodeDescriptionRGUGBR00Programme to regenerate sets, validations and substitutionsTable 4FI Enterprise Structure Transaction CodesTransaction CodeDescriptionOBY7Copy Chart of AccountsOB29Fiscal Year VariantOBBOPosting Period VariantOX02Company Codes - Create Check and DeleteOBY6Company Code Global ParametersEC01Copy Company codeOY01Country DefinitionsOB22Parallel CurrenciesOX03Business AreasOKBDFunctional AreasTable 4FI Enterprise Structure Transaction Codes Continued Transaction CodeDescriptionOBBGAssign Country to Tax Calculation ProcedureOBCOSpecify Structure for Tax Jurisdiction CodesOBCPDefine Tax Jurisdiction CodesFTXPMaintain Tax RatesOBCLSet Tax Codes for Non-Taxable TransactionsTable 5General Ledger Chart of Accounts Transaction CodesTransaction CodeDescriptionOBD4Account GroupsOB53Retained Earnings VariantOB15Sample Account Rule TypesFSK2Sample Account Data Transfer RulesOB67Allocate a Company Code to a Sample Account Rule TypeOBY9Transport Chart of AccountsOBY2Copy GL Accounts from the Chart to the Company CodeOBC4Field Status VariantsOB41Posting KeysFBKPAutomatic Account AssignmentsOB40Define Tax AccountsOBYACross Company Code Automatic Account AssignmentOBYCMM Automatic Account AssignmentVKOASD Revenue Account AssignmentOB58Financial Statement VersionO7Z3Line Item LayoutsOBVUSpecial FieldsO7S7Sort VariantsO7R1Totals VariantsOBA4Tolerance GroupsOB57Allocate Users to Tolerance GroupsFBN1GL Number RangesOBA7Document TypesOBU1Assign Default Posting Keys to Document TypesO7E6Fast Entry ScreensORFBFinancial Accounting Configuration MenuOBL1Automatic Postings DocumentationOB32Maintain Document Change RulesTable 6General Ledger Chart of Accounts ProgrammsTransaction CodeDescriptionRFBISA10RFBISA20RFTAXIMPTable 7General Ledger Chart of Accounts TablesTransaction CodeDescriptionBSEGGL Document Line Item TableTTXDTax Jurisdiction Code Structure TableT030Automatic Account Assignments TableTZUNGL Account Sort Key Allocation Field TableTable 8Accounts Payable Transaction CodesTransaction CodeDescriptionFI12House BanksFCHICheck LotsFCHVVoid Reason CodesFBZPPayment ProgrammeOBD3Vendor GroupsXKN1Create Number Ranges for Vendor GroupsOBASAssign Number Ranges to Vendor Account GroupsFK15Copy Vendor Master Records Creation ProgrammeFK16Copy Vendor Master Records Creation ProgrammeTable 9Accounts Receivable and Credit Management Transaction CodesTransaction CodeDescriptionOBB8Terms of Payment AP and AROB46Interest IndicatorOB82Make Interest Indicator Available to the Interest Calculation ProgramOBACReference Interest RatesOB81Assign Reference Interest Rates to Interest IndicatorsOBV1Interest Calculation Automatic Account AssignmentOBBEReason CodesOBCRReason Code Conversion VersionOBCSMap External Reason Codes to Internal Reason CodesOBXLAssign GL Accounts to Reason CodesOBXICash Discount AmountOBA3Customer Tolerance GroupsOB45Credit Control AreasOB01Credit Risk CategoriesOB02Credit Representative GroupsOB51Assign Employees to Credit Representative GroupsOB39Days in Arrears CalculationOBD2Customer GroupsTable 10Treasury Transaction CodesTransaction CodeDescriptionOB10Create Lockbox AccountsOBAYDefine Lockbox Control ParametersOBAXLockbox Posting DataOT05Source SymbolsOT14Planning LevelsOT13Planning GroupsOT47Assign Logistics Transactions to Planning LevelsOT17Treasury GroupingsOT18Treasury Grouping HeadersOT16Cash Management Account NamesOT29Activate Company Code Treasury UpdatesOBBYElectronic Bank Statement Transaction TypesOT55Assign Transaction Types to House BanksOT57Electronic Bank Statement Posting RulesOT51Map External Transactions to Posting RulesOT59Posting Rules Automatic Account AssignmentGCRFCurrency Translation RatiosTable 11CO Enterprise Structure Transaction CodesTransaction CodeDescriptionOX06Controlling AreasOKKPActivate CO Components for Controlling AreasKANKCO Document Number RangesKEP8Operating Concern DefinitionOKEQPlanning VersionsTable 12Cost Element Accounting Transaction CodesTransaction CodeDescriptionOKB2Automatic Cost Element CreationOKB3Create Batch Input Session for Automatic Cost Element CreationKA06Create Secondary Cost ElementsKA01Create Primary Cost ElementsKSAZOverhead Costing SheetKALAActivate Reconciliation LedgerOBYBMaintain Automatic Account Assignments for the Reconciliation LedgerOK13Number Ranges for Reconciliation Ledger ActivityTable 13Cost Center Accounting Transaction CodesTransaction CodeDescriptionKSH2Cost Center Standard HirearchyOKE5Profit Center Accounting Settings for the Controlling AreaKCH2Profit Center Standard HierarchyKE59Create Dummy Profit CenterOKA2Cost Center CategoriesTable 13Cost Center Accounting Transaction Codes Continued Transaction CodeDescriptionOKEGCost Center Time Dependency FieldsKS01Create Cost CenterKK01Statistical Key FiguresOKE1Activity Types Time Dependency FieldsKL01Activity TypesKCAUAssessment Receiver TypesKSW1Periodic RepostingsKSV1DistributionsKSU1AssessmentsKP97Copy Plan DataKPU1Planning RevaluationKP65Cost Planning LayoutKP34Planning ProfilesOKB9Cost Element Automatic Account AssignmentTable 14Internal Orders Transaction CodeTransaction CodeDescriptionOKO6Settlement StructureOKEUOrigin StructureOKO7Settlement ProfileSNUMSettlement Document Number RangesOKOSInternal Order Planning ProfileOKOBBudget ProfileOKOCAvailability ControlOK14Budget Manager MaintenanceOPTKExempt Cost Elements for Availability ControlKANKPlanning Number RangesOK11Maintain Number Ranges for Planning and Budgeting ObjectsKOT2Order Status ManagementKOV2Transaction GroupsOK02Status ProfileBS52Authorization keys for Status ManagementKOT2Order TypesTable 15Profitability Analysis Transaction CodesTransaction CodeDescriptionKEA0Operating Concern MaintenanceKE4KDerivation TableKE04Create Derivation StructuresKE05Change Derivation StructuresKE07Create Derivation RulesKE08Change Derivation RulesKE41Assign Condition Types to Value FieldsKE4MMap SD Quantity Fields to CO-PA Quantity Value FieldsKE4WReset Zero out Value FieldsKEI1CO-PA Settlement StructureKEU1Create Cost Center to CO-PA AssessmentKEF1Planning RevaluationsKE14Create Planning LayoutsKP34Planning ProfilesKE4DExternal Data Transfer Data StructuresKE4ZExternal Data Transfer Assignment GroupsKE4EMap External Data Transfer Fields to Characteristic and Value FieldsKEN2CO-PA Planning Number RangesKEKKAssign Controlling Area to Operating ConcernKEN1CO-PA Actual Data Number RangesKER1Report Line StructuresKE34Create FormsKE31Create ReportKE3ICreate TransportsTable 16Profit Center Accounting Transaction CodesTransaction CodeDescription1KE1Analyze Basic Settings0KE4Update SettingsORK1Profit Center Time-Based Fields1KEBFast Assignment0KEMSales Order SubstitutionOKELActivate Sales Order Substitution1KE4Assignment Monitor1KEFControl Parameters for Actual Data TransferGCBXActual Document TypesGB02Number Range AssignmentsOKB9Assign Revenue Elements3KEHAssign Additional Balance Sheet and PL Accounts to PCA2KETActivate Balance Carry Forward for PCAOKEQMaintain VersionsGCBAPlan Document TypesGP41Plan ParametersTable 17Profit Center Accounting Transaction CodesTransaction CodeDescriptionOITAInvestment ProfileOIP1IM Plan ProfileOIB1Budget ProfileOIT8Budget CategoriesOIT5Assign Actual Values to Budget CategoriesOK11Number Ranges Master Data: GL--01. This tutorial provides a quick overview about ABAP and its various sections. AP stands for Advanced Business Application Programming. Cheque Management Cheque Printing Cum Advice29 The function of cheque management will enable printing of cheque through SAP. Quotation MessagesWhen creating sales orders, if there are outstanding quotations for the customer for this material, you can configure the system to react differently based on the different options that are configured. If so what kunnr is on the records now? Create SAP Dynamic Variant using Date Calculation. P dynamic variant creation is a must for more flexible ABAP reports that are more user friendly. How to Create an ABAP Program. Eps to create your first ABAP program Call transaction SE38 and press enter. SAP OOABAP Interview Questions and Answers, Best Object Oriented ABAP interview questions, SAP ABAP OOPS, OOPS ABAP interview questions and answers

0 thoughts on “Abap assign statement

Add comments

Your e-mail will not be published. Required fields *