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Add text from payment doc to FCHN

posted Sep 17, 2015, 9:28 PM by Sen Long   [ updated Sep 17, 2015, 9:30 PM ]

This improve version of standard report FCHN add text from payment document line item. For quick modification , I used not used yet field "Name of the payee 4 " ( alv_header-ZNME4 )  to store SGTXT from BSAS     . 

Insert Code:
    Select SGTXT from BSAS into alv_header-ZNME4
    where BUKRS = alv_header-ZBUKR
       and  BELNR = alv_header-VBLNR
       and GJAHR =    alv_header-GJAHR.
    ENDSELECT.



ċ
ZRFCHKN10
(9k)
Sen Long,
Sep 17, 2015, 9:28 PM
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