Hi Guys,
My requirement is to have a report on purchasing & account payable in a single report, i have been given 49 fiedls, 9 tables, in these tables there are 2 customized tables, and the remaining are business content tables.
so for that i have prepared "project measure glossary" and collected all the information regarding all these fields, but in the field column, for some fields, functional guys have given the conditions like this. what do those mean by? i just want to know, then only i can further proceed, those are given below:
7 fileds:
EBELN where BSTYP = A & BANFN = EBAN-BANFN & BNFPO = EBAN-BNFPO
EBELP where BSTYP = A & BANFN = EBAN-BANFN & BNFPO = EBAN-BNFPO
AEDAT where EKKO-EBELN = EKPO-EBENL
EBELN where BSTYP = F & BANFN = EBAN-BANFN & BNFPO = EBAN-BNFPO
EBELP where BSTYP = A & BANFN = EBAN-BANFN & BNFPO = EBAN-BNFPO
CPUDT where BKPF-BUKRS = YFBILLREG-BUKRS & BKPF-BELNR =
YFBILLREG-BELNR & BKPF-GJAHR = YFBILLREG-FDCYR
I'm dilemma of understanding that whether i have been given those for understanding or else to write some coding and get data when those are satisfied?
can you pls explain me clearly?
Thanx in Advance,
Balaji