Hi expert,
In FITV we can attach file to receipt inside BUS2089B. In the table TOAHR we get the record with a GUID id. But it is unreadable !
We need to translate this GUID to the corresponding trip number.
I can do it by using the BAPI BAPI_TRIP_GET_DETAILS but I need the personal number and the trip number, then loop into all my employee. That is a bad solution.
So I need a trick to get it by starting with the GUID.
Regards,
Joseph
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