I made my own custom form and I'm trying to figure out how to extract the right data. Looking at LB_BIL_INVOICE, I notice that it is using this code to print the address of the customer:
CLEAR GS_HD_ADR.
READ TABLE IS_BIL_INVOICE-HD_ADR INTO GS_HD_ADR
WITH KEY BIL_NUMBER = IS_BIL_INVOICE-HD_GEN-BIL_NUMBER
PARTN_ROLE = IS_NAST-PARVW.
ADRNR = GS_HD_ADR-ADDR_NO.
Does anyone know where "IS_BIL_INVOICE" is set? I know it's defined as a parameter in the form interface but I can't figure out where it's being set with its corresponding number. Is it in t-code vf02?
Edited by: mark lee on Apr 12, 2008 1:23 AM
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