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Regarding Table field

Hi Experts,

i am making report for vendor rejection, how can i found the LST and CST amount .

rgds

abap

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  • Posted on Jun 30, 2007 at 10:28 PM

    Hi ABAP king,

    this will be tax line items of financial documents for the vendor - Start with table BSIK : (Accounting: Secondary Index for Vendors) to get the document headers, then fetch BSEG.

    Regards,.

    Clemens

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