Hi all.
I am developing a report where I need to display:
1) the amount received as payment from customer.
2) cheque no.
3) Bank details like Bank name and acct. no.
for a particular invoice number.
Chq no.' & Amt. Received are maintained as text fields and can be fetched.
The problem is with the bank details. I dont know which tables to use and the relationships.
Using F1 technical help I got acct. no field as bseg_alv-ktonr and bank name as bseg_alv-kobez.
But these are structures used here, I need to know the tables.
If anyone has worked on the same or has info plz help.
Thanks and regards.
Vipin Varghese.