FI Line Item Table.

Hi,

I have two facing two problem when using BADI.

1 - When I use BADI "FI80A001' and function EXIT_SAPF048_001'. How can I find that this function call by F-53 transaction code in runtime. In sy-tcode field appear FBZ2 instead of F-53.

2- When F-53 tcode using for outgoing payment. Correct me if I am wrong that BSIK table have liabilities of Vendor and these liabilities paid by company to vendor than sum of these payment append in BSIS table but line items in BSIK deleted. I want to about table of paid line item record.

Thanks

Tayab Shah