Invoice Details BAPI in SAP
BAPI_BILLINGDOC_GETDETAIL: Import parameters: o BILLINGDOCUMENT: 1900000020
INSERT INTO TABLE_NAME (column1, column2, column3,...columnN)
VALUES (value1, value2, value3,...valueN);
and the other one is :
INSERT INTO TABLE_NAME VALUES (value1,value2,value3,...valueN);
If we create a table for Customers then the query looks like:
INSERT INTO Customers(Cust_Id, Cust_Name, Cust_Addr,Cust_Phone) VALUES (1001, Harish, Park Street,+9178999999);
Similarly we can use the other one.Here we just put the value directly.
never break the sequence,otherwise you 'll get wrong values.
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