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Former Member
Apr 23, 2014 at 06:08 PM

Change Master Record details by Customer or Vendor number

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Hi There

i am trying to write a FD for a report where i need to list all the change has been made for the specific vendor or customer and listed down what is been change fields) and the values as well

Input : Vendor /Customer number

Output : Date when change occurred , Field , value , User ID of the person who change .

i tried to check the table CDHDR ,CDPOS , but where i can pass the vendor/customer number , and is there any link i can get from LFA1 or KNA1 which i can use to connect this table ? if you can help me to find the connection , it will be grateful

thanks

~Sonam