0DS 0FIAR_C03 have 0DEBITOR as characterstics. This 0DEBITOR is referening to 0CUSTOMER characterstics. ZACCT_CLK (Accounting Clerk) is a navigational attribute on 0CUSTOMER.
ZACCT_CLK is not master info object. There's user exit on 0CUSTOMER_ATTR to fill the value of ZACCT_CLK.
ZACCT_CLK is marked as navigational attribute in 0FIAR_CO3.
When the value is loaded from 0CUSTOMER_ATTR, ZACCT_CLK is also determined and brought to BIW. There is a SID created against value of ZACCT_CLK but no text come along.
Now ZACCT_CLK is unique w.r.t company code i.e Accounting Clerk 1 can be for US01 ,UK01 and so on,
there is no company code with ZACCT_CLK. I tired to include 0comp_code as compounding with ZACCT_CLK but system does not allow us to do that since 0COMP_CODE is not present with infoobject 0CUSTOMER nor 0COMP_CODE is navigational attribute with OCUSTOMER
I need the text against ZACCT_ZLK w.r.t to company code How do i acheive it???
Sachin K