How to display Payment Notes from FEBA transaction

[former_member228514]

Hi Experts,

I want to display Payment Notes in the  report output as as shown in above screen shot.

There are multiple line items available with respct to payment notes.

Transaction code- FEBA.

Thanks,

Aarti.

[raymond_giuseppi]

You could easily identify FEBEP, FEBKO, FEBRE and other tables thru usage of tools SAT, SE30 or ST05 .

Regards,

Raymond

[former_member228514]

@Raymond: I was doing  in that way only. Thank u for your help. Solved my problem.