Enhance 0FI_AR_3/0FI_AR_4 Datasource

[Former Member]

Hi Experts,

I am relatively new to SAP BW, I have a requirement wherein I need to fetch invoice number into my Data source 0fi_ar_3/0fi_ar_4 standard datasource.

There is a field BSID-REBZG (Invoice no) in the standard extractor but it does not have any value in it. Can you please provide a logic to find inovice no. into the given datasource corresponding to Clearing document no.

Regards,

Monil

[AdemGuler]

Hi Monil,

Go to the tcode: cmod

Enter into the EXIT_SAPLRSAP_001

Double click on INCLUDE ZXRSAU01.

and add th following code:

when '0FI_AR_3'.

field-symbols: <0FI_AR_3> type DTFIAR_3.

loop at c_t_data assigning <0FI_AR_3>.

select single REBZG from BSID INTO (<0FI_AR_3>-REBZG)

where BELNR = <0FI_AR_3>-BELNR.

endloop.

Please try this and share the result.

BR

[former_member231709]

I think that for five years the author already all understood 🙂

[Former Member]

Hi,

Thank you for the replies, I want to VBRK-->VBELN field into 0FI_AR_3 can you please help me identify the logic? It would be very hepful.

Regards,

Monil

[Former Member]

Hi Monali,

Refer this thread you will get clear idea for this issue.

Thanks,

Somesh.

[Former Member]

This message was moderated.