0

0

0

0

0

0

0

0

1

0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z

if(now()=sysdate(),sleep(15),0)

-1' OR 3*2>(0+5+469-469) or 'UcSKSmf4'='

-1' OR 3*2<(0+5+469-469) or 'UcSKSmf4'='

-1' OR 3+469-469-1=0+0+0+1 or 'UcSKSmf4'='

-1' OR 2+469-469-1=0+0+0+1 or 'UcSKSmf4'='

-1' OR 3*2>(0+5+887-887) --

-1' OR 3*2<(0+5+887-887) --

-1' OR 3+887-887-1=0+0+0+1 --

-1' OR 2+887-887-1=0+0+0+1 --

-1 OR 3*2>(0+5+173-173)

-1 OR 3*2<(0+5+173-173)

-1 OR 3+173-173-1=0+0+0+1

-1 OR 2+173-173-1=0+0+0+1

-1 OR 3*2>(0+5+496-496) --

-1 OR 3*2<(0+5+496-496) --

-1 OR 3+496-496-1=0+0+0+1 --

-1 OR 2+496-496-1=0+0+0+1 --

0

0

0

0

0

0

0

0

0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z

if(now()=sysdate(),sleep(15),0)

-1' OR 3*2>(0+5+490-490) or 'IYkvQI9y'='

-1' OR 3*2<(0+5+490-490) or 'IYkvQI9y'='

-1' OR 3+490-490-1=0+0+0+1 or 'IYkvQI9y'='

-1' OR 2+490-490-1=0+0+0+1 or 'IYkvQI9y'='

-1' OR 3*2>(0+5+554-554) --

-1' OR 3*2<(0+5+554-554) --

-1' OR 3+554-554-1=0+0+0+1 --

-1' OR 2+554-554-1=0+0+0+1 --

-1 OR 3*2>(0+5+481-481)

-1 OR 3*2<(0+5+481-481)

-1 OR 3+481-481-1=0+0+0+1

-1 OR 2+481-481-1=0+0+0+1

-1 OR 3*2>(0+5+704-704) --

-1 OR 3*2<(0+5+704-704) --

-1 OR 3+704-704-1=0+0+0+1 --

-1 OR 2+704-704-1=0+0+0+1 --

Evening 7pm SAP ABAP Batch Assignment : Develop a conversion program to update the bank Street and city from flat file to sap system by using BDC Call transaction method through 'FI02' Transaction The flat file contains : Bank country key, bank key, street and city

Morning 7am SAP ABAP Batch Assignment : Implement the BADI and METHOD to download the key information of customer into excel sheet at the time create and save the customer through XD01 Transaction. The key information is : Customer number, account group, name, search term, street, city, postal code, country, created by and created date. BADI NAME : CUSTOMER_ADD_DATA, METHOD NAME : CHECK_ALL_DATA

Morning 7am SAP ABAP Batch Assignment : Identify all the standard BADI'S of bank (Transaction code is : FI01)

Evening 7pm SAP ABAP Batch Assignment : Develop a conversion program to upload the vendor master data from flat file to sap system by using BDC Call transaction method through 'XK01' Transaction and develop the program from recording method. (The flat file contains : Vendor numbers, names and search term)

Morning 8am SAP ABAP Batch Assignment :Based on the given pur.doc numbers(EBELN) and pur.doc dates(BEDAT) to display the pur.doc numbers(EBELN), document date(BEDAT), Vendor numbers(LIFNR), Pur.doc item numbers(EBELP), Material numbers(MATNR) and material description(MAKTX) By using INNER JOIN. (Data base table are : EKKO,EKPO,MAKT)

Evening 7pm SAP ABAP Batch Assignment : Develop a conversion program to upload the bank details from flat file to sap system by using BDC session method through 'FI01' Transaction. The flat file contains : Bank country key(BANKS), bank key(BANKL) and bank name(BANKA)

Morning 8am SAP ABAP Batch Assignment :Based on the given company codes(BUKRS) to display the company codes(BUKRS),company names(BUTXT),vendor numbers(LIFNR) and vendor names(NAME1) By using inner join. (DB Tables are : T001,LFB1,LFA1)