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author's profile photo Former Member
Former Member

Getting Account Hold or Ref Detail from Vendor master in IDOC

Hi,

In the vendor master, payment transaction,, I would like to get the account hold or reference details field in the IDOC field when the payment in done by F110.

Does anyone how to bring that field.

Thanks,

JR

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2007 at 03:24 AM

    Hello

    The IDOC has three parts, the header (Content, structure,sender,receiver and status) Data segment (Segment number and field of 1000 character), status records.

    Modifications to IDOC can be done by the ABAPer by changing the logic in the program. Please discuss with the tech team / change / test .

    Reg

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