Monday, June 4, 2018

SAP-ABAP ALL T-CODE LIST



SAP-ABAP  T-CODE LIST DETAILS
  • OSS1 SAP Online Service System
  • OY19 Compare Tables
  • S001 ABAP Development Workbench
  • S002 System Administration.
  • SA38 Execute a program.
  • SCAT Computer Aided Test Tool
  • SCU0 Compare Tables
  • SE01 Old Transport & Corrections screen
  • SE09 Workbench Organizer
  • SE10 Customizing Organizer
  • SE10 Customizing organizer – requests for user (To release for transport –
    enter user name, press Enter. Select changed object and select ReleaseSE10 New
    Transport & Correction screen
  • SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13
    Maintain Technical Settings (Tables)
  • SE11 ABAP/4 Dictionary.
  • SE12 Dictionary: Initial Screen – enter object name
  • SE13 Access tables in ABAP/4 Dictionary.
  • SE14 ABAP/4 Dictionary: Database Utility.
  • SE14 Utilities for Dictionary Tables
  • SE15 ABAP/4 Repository Information System
  • SE16 Data Browser
  • SE16 Data Browser: Initial Screen.
  • SE16 Display table contents
  • SE17 General Table Display
  • SE30 ABAP/4 Runtime Analysis
  • SE30 ABAP/4 Runtime Analysis: Initial Screen.
  • SE30 Run Time Analysis (press Tips and Tricks button for good stuff)
  • SE32 ABAP/4 Text Element Maintenance
  • SE35 ABAP/4 Dialog Modules
  • SE36 ABAP/4: Logical Databases
  • SE37 ABAP/4 Function Library.
  • SE37 ABAP/4 Function Modules
  • SE38 ABAP Editor
  • SE38 ABAP/4 Program Development
  • SE39 Splitscreen Editor: Program Compare
  • SE41 Menu Painter
  • SE43 Maintain Area Menu
  • SE51 Screen Painter
  • SE51 Screen Painter: Initial Screen.
  • SE54 Generate View Maintenance Module
  • SE61 R/3 Documentation
  • SE62 Industry utilities
  • SE63 Translate Short/Long Text.
  • SE63 Translation
  • SE64 Terminology
  • SE65 R/3 documents. Short text statistics SE66 R/3 Documentation Statistics
    (Test!)
  • SE68 Translation Administration
  • SE71 SAPscript layout set
  • SE71 SAPscript Layouts Create/Change
  • SE72 SAPscript styles
  • SE73 SAPscript font maintenance (revised)
  • SE74 SAPscript format conversion
  • SE75 SAPscript Settings
  • SE76 SAPscript Translation Layout Sets
  • SE77 SAPscript Translation Styles
  • SE80 ABAP/4 Development Workbench
  • SE80 Repository Browser: Initial Screen.
  • SE81 SAP Application Hierarchy
  • SE82 Customer Application Hierarchy
  • SE84 ABAP/4 Repository Information System
  • SE85 ABAP/4 Dictionary Information System
  • SE86 ABAP/4 Repository Information System
  • SE87 Data Modeler Information System
  • SE88 Development Coordination Info System
  • SE91 Maintain Messages
  • SE92 Maintain system log messages
  • SE93 Maintain Transaction Codes
  • SE93 Maintain Transaction.
  • SEU Object Browser
  • SMARTFORMS






T-CODES OF  SD
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order

T-CODES OF MM 
MM01 - Create MATERIAL Order
MM02 - Change MATERIAL Order
MM03 - Display MATERIAL Order



T-CODES OF PURCHASE 
ME21N - Create PURCHASE Order
ME22N - Change PURCHASE Order
ME23N - Display PURCHASE Order


T-CODES OF VENDOR 
XK01 - Create VENDOR Order
XK02 - Change VENDOR Order
XK03 - Display VENDOR Order

T-CODES OF CUSTOMER 
XD01 - Create CUSTOMER Order
XD02 - Change CUSTOMER Order
XD03 - Display CUSTOMER Order










T-CODES OF  SD
VA01 - Create Sales Order
VA02 - Change Sales Order
VA03 - Display Sales Order

VOV8 - Document Type Maintenance
VA05 - List of Sales Orders
VOV7 - Maintain Item Categories
VA21 - Create Quotation
VA41 - Create Contract
V_V2 - Updating Sales Documents by Material
VA00 - Initial Sales Menu
VOV4 - Table TVEPZ Assign  Sched.Line Cat.
VA11 - Create Inquiry
VA22 - Change Quotation
VOV6 - Maintain Schedule Line Categories
VF05 - List Billing Documents
..... - ..................................



 TCODES OF  SD-BILLING
VF01 - Create Billing Document
VF02 - Change Billing Document
VF04 - Maintain Billing Due List
VF03 - Display Billing Document
VTFL - Delivery to bill copying control
VF11 - Cancel Billing Document
VTFA - Order to bill copying control
VFX3 - List Blocked Billing Documents
VTAA - Order to order copying control
VTLA - Order to delivery copying control
VTAF - Bill. doc. to order copying control
VF06 - Batch billing
VF21 - Create Invoice List
VF44 - Revenue Recognition: Worklist
VTFF - Bill to bill copying control
..... - ..................................


TCODES SD- BASIC FUNCTIONS
NACE - WFMC: Initial Customizing Screen
VBKD - Bonus Buy: Condition Types
VOFM - Configuration for Reqs, Formulae
VARA - Archiving
OVA8 - Automatic Credit Checks
VKM3 - Sales Documents
CO09 - Availability Overview
VKM1 - Blocked SD Documents
VORA - Archiving Control for Sales Doc.
VF31 - Output from Billing Documents
OVZ9 - SD Cust. Control Availability Check
VKM4 - SD Documents
CO06 - Backorder Processing
VV31 - Create Output : Billing
VOTXN - Maintain Text Customizing
..... - ..................................








Inventory Management tcodes MM-IM
MIGO - Goods Movement
MB1B - Transfer Posting
MB51 - Material Doc. List
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
MB5B - Stocks for Posting Date
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
MB31 - Goods Receipt for Production Order
OMJJ - Customizing: New Movement Types
MB21 - Create Reservation
MBST - Cancel Material Document
MB90 - Output Processing for Mat. Documents
MB5L - List of Stock Values: Balances
MB5T - Stock in transit CC
..... - ..................................


Purchasing tcodes MM-PUR
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME21 - Create Purchase Order
ME2N - Purchase Orders by PO Number
ME2O - SC Stock Monitoring (Vendor)
ME11 - Create Purchasing Info Record
ME52N - Change Purchase Requisition
ME9F - Message Output: Purchase Orders
ME59N - Automatic generation of POs
ME29N - Release purchase order
ME28 - Release Purchase Order
ME22 - Change Purchase Order
ME59 - Automatic Generation of POs
..... - ..................................

Invoice Verification tcodes MM-IV
MIRO - Enter Incoming Invoice
MR21 - Price Change
MIR7 - Park Invoice
MRKO - Settle Consignment/Pipeline Liabs.
MR8M - Cancel Invoice Document
MRBR - Release Blocked Invoices
OMRI - C MM-IV Item Amount Check Parameters
MRRL - Evaluated Receipt Settlement
MIR4 - Call MIRO - Change Status
MIRA - Fast Invoice Entry
MIR6 - Invoice Overview
OMR6 - Tolerance limits: Inv.Verification
MRIS - Settle Invoicing Plan
MIR5 - Display List of Invoice Documents
MR22 - Material Debit/Credit
..... - ..................................

External Services tcodes MM-SRV
ML81N - Service Entry Sheet
AC03 - Service Master
AC10 - Class Hierarchy with Services
AC01 - Service Master
ML81 - Maintain Service Entry Sheet
ML85 - Collective Release of Entry Sheets
ME2S - Services per Purchase Order
ML84 - List of Service Entry Sheets
AC06 - List Display: Service Master
ML33 - Create Vendor Conditions
ML83 - Message Processing: Service Entry
AC02 - Service Master
ML45 - Display Service Conditions
ML91 - Stand. Values f. Ext.Services Mgmt.
ML10 - Create Model Service Specifications
..... - ..................................

Consumption-Based Planning (See Also PP-MRP) tcodes MM-CBP
WRP1 - Replenishment: Procurement
MPR1 - Forecast Adopted from External Data
OWD1 - Maintain rounding profiles
MPR2 - Deletion of Forecast Data
WFCS01 - Run Sales Forecast
WVM2 - Transfer stock/sales figures
WR60 - Replenishment: Parameter Overview
WVM3 - Display material data transferred
WAHD2 - Change Alternative Historical Data
WVM7 - Assignment of PO Data to Vendor
WFCS02 - Delete Sales Forecast
WVM1 - Execute customer replenishment
WRMO - Replenishment monitor
WAHD3 - Display Alternative Historical Data
WVM4 - Display PROACT data received
..... - ..................................

Electronic Data Interchange tcodes MM-EDI
PRICAT - PRICAT: Maintain mat. as per catalog
PRICATCUS1 - Pricat: Customizing for V_pricat_001
PRICATCUS2 - Pricat: Customizing for V_pricat_002
PRICATCUS3 - Pricat: Customizing for V_Pricat_003
PRICATLOG - PRICAT: Display application log

MM General tcodes
MIGO - Goods Movement
MIRO - Enter Incoming Invoice
ME21N - Create Purchase Order
ME22N - Change Purchase Order
MB1B - Transfer Posting
MB51 - Material Doc. List
ME23N - Display Purchase Order
MB1A - Goods Withdrawal
MB1C - Other Goods Receipts
ME51N - Create Purchase Requisition
MB5B - Stocks for Posting Date
MR21 - Price Change
ML81N - Service Entry Sheet
MB52 - List of Warehouse Stocks on Hand
MB01 - Post Goods Receipt for PO
..... - ..................................
Full list of SAP MM General tcodes

Additional Material Functions tcodes SD-MD-MM-CS
MATERIAL_INFO - Material Information
WSD_CBP - Close-By Plants Application
WSD_KEYWORD - Keyword maintenance


ON CHANGE OF USE IN SAP ABAP.


2. ON CHANGE OF USE IN SAP ABAP.
REPORT  zctrlbrk_on_change NO STANDARD PAGE HEADING.

TYPESBEGIN OF ty_tab,
        werks 
TYPE mard-werks,
        matnr 
TYPE mard-matnr,
        lgort 
TYPE mard-lgort,
       
END OF ty_tab.

DATA: wtab TYPE ty_tab,
      itab 
TYPE TABLE OF ty_tab.

START-OF-SELECTION.

  
SELECT matnr werks lgort
    
UP TO 25 ROWS FROM mard
    
INTO CORRESPONDING FIELDS OF TABLE itab.

  
IF sy-subrc = 0.
    
SORT itab BY werks.
    
WRITE: / 'Material'20 'Plant'27 'Storage Location'.
    
ULINE.

    
LOOP AT itab INTO wtab.
      
WRITE: / wtab-matnr, 20 wtab-werks, 27 wtab-lgort.

      
ON CHANGE OF wtab-werks.
        
WRITE'=== On Change Of triggers at plant - ', wtab-werks.
      
ENDON.
    
ENDLOOP.
  
ENDIF.

AMOUNT CONVERT IN WORD IN SAP ABAP.


1. AMOUNT CONVERT IN WORD IN SAP ABAP.
REPORT ZSWIN_TO_WO.

PARAMETERSpi_amt TYPE pc207-betrg.
DATA:       vi_amt TYPE char100.

CALL FUNCTION 'HR_IN_CHG_INR_WRDS'
  
EXPORTING
    amt_in_num         
pi_amt
  
IMPORTING
    amt_in_words       
vi_amt
  
EXCEPTIONS
    data_type_mismatch 
1
    
OTHERS             2.

CALL FUNCTION 'ISP_CONVERT_FIRSTCHARS_TOUPPER'
  
EXPORTING
    input_string  
vi_amt
    separators    
' '
  
IMPORTING
    output_string 
vi_amt.

WRITE'Amount Convert in Words: 'vi_amt.

Friday, June 1, 2018

SAP ABAP Interview Questions & Answers.

SAP ABAP Interview Questions & Answers.

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? 



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?



1. What are Data elements and Domain?

 2. What is check table? What is the difference between check table
and value table?
 3. If we have more than 100 records in one internal table how or
which is the method to transfer or copy to another internal table.
 4. > "> For all entries> "> Uses?
 5. > "> At new> "> method when it triggers?
 6. What is the difference between > '> STOP> '> and > '> EXIT> '> ?
 7. Where do you use data elements in a table?
 8. What does a reference field mean?
 9. Events in classical report?
 10. Debugging, how many are there? What is meant by Stopwatch?
 11. How do you specify ranges values globally in ABAP dictionary?
 12. What is the difference/means what between session method and call
transaction methods?
 13. Do you know about direct input method? If yes how do you proceed?
 14. What is the way to call a flat file in presentation server?
 15. How do you call a flat file in application server?
 16. If the flat file is present at offshore then how do you call into
your application server?
 17. What is meant by data sets?
 18. Enhancements transaction code is what? Did you do any
enhancements?
 19. How many > "> User exits > "> are there in enhancements?
 20. What is the meaning of transaction code SM31?
 21. What is the difference between transparent table and view?
 22. How many SAP internal table types are there?
 23. How do you allocate 2 lines for footer in a report?
 24. How many events are in reports and what are they?
 25. How do you specify menus in Menu painter?
 26. Where do you declare set PF-Status at which event?
 27. Where do you think call transaction in BDC is difficult?
 28. At pf-status for what it is used?
 29. At user-command at which places it is needed?
 30. What is driver program in Sap script?
 31. How many windows are there in sap script and what are they?
 32. What is the structure of BDC data?
 33. Write a select statement that retrieves only one record using
single statement.
 34. How to declare an internal table?
 35. What are the rules used for > '> Single> '> statement.
 36. What are user exit? And Transaction code?
 37. What is a subscreen in a dialog programming.