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Former Member
Jun 02, 2008 at 10:21 AM

Routine to extract Account Group from Vendor Master Data

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Hello all!

I need to create a routine to extract Account group from Vendor Master Data table.

In the transfer rule I have 0VENDOR but not Account Group (vendor), but I want go to Vendor Master Data in the routine in order to extract the Account Group, I only need the Account Group = 0006.

This is the code done until the moment:

DATA: h_ACCNT_GRPV TYPE /BI0/PVENDOR-ACCNT_GRPV.

CLEAR h_ACCNT_GRPV.

SELECT ACCNT_GRPV

INTO h_ACCNT_GRPV

FROM /BI0/PVENDOR

WHERE VENDOR = SOURCE_PACKAGE-VENDOR.

IF SY-SUBRC = 0.

DELETE SOURCE_PACKAGE WHERE h_ACCNT_GRPV <> '0006'.

ENDIF.

But I have this error: E:"SOURCE_PACKAGE" is a table without a header line and therefore has no component called "VENDOR".

Do you know how can I solve it?

Thanks in advance