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Former Member
Feb 24, 2009 at 08:25 AM

how to code

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Data for the Column u201CDue & Payableu201D should be picked from Field u201CFAKWRu201D in table u2018FPLTu201D with due consideration to field u201CAFDATu201D in table u201CFPLTu201D

To get the Field u201CFAKWRu201D pass the sales Doc number and the item number in the table u201CVBRPu201D and pick the field u201CFPLNRu201D

Pass u201CFPLNRu201D in Table u201CFPLTu201D to pick the respective values of FAKWR