The requirement is create an ABAP report to read all the changes performed in DFKKOP and DFKKMOP tables. One of the option is Change document functionality in SAP. This option does not work for all the transactions. e.g. If i reverse the payment made for a BBP line item, the AUGST field from DFKKOP becomes empty. This change is not being logged in CDHDR and CDPOS tables. Also if a payment is made for the BBP doc then the clearing doc is updated in DFKKOP table but this is also not being captured in CDHDR and CDPOS.
Is there any other way to log/identify all the changes made to DFKKOP and DFKKMOP?
