 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.
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