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Former Member
Sep 07, 2010 at 12:31 PM

How to use RANGE

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Hi all,

I am actually looking for how to use the range.

My requiremetn is to search for all the invoice whose Payments have to be checked as per that I have to make a report as per divison.

Rest is fine, But I have never used or came across the RANGE parameter, can any body will let me know , how to use.

Thanks inAdvnace.

Moderator message: please read ABAP keyword documentation before asking.

locked by: Thomas Zloch on Sep 7, 2010 2:34 PM