Good afternoon.
Please tell me how to correctly write the encoding in the sq report, swears at see below. Added the mseg table to the field groups, pulled all the fields into alv, the fields come out correctly, but the fields when checking the encoding does not determine why what else needs to be done?
My task is to delete reversal documents
Encoding
clear: smbln, sjahr, smblp. select single mblnr mjahr zeile from mseg into (smbln, sjahr, smblp) where smbln = mseg-mblnr and sjahr = mseg-mjahr and smblp = mseg-zeile. check smbln is initial. check mseg-smbln is initial.