Hi Experts,
In the internal table it_lfa1 i am having vendor details.
Suppose it_lfa1 is having 10 records , each record pertain to one vendor.
Then in the internal table it_lfb1 I am having 15 records for vendor records but these bank records not neccesary for all the vendors it may point to some 5 vendor in the internal table it_lfa1.
The remaining vendor bank data is not available since the have cash / cheque payment.
I need to give the output wrt respect bank records,
if a vendor has 3 bank accounts then in It_out i have to display 3 records for bank with vendor master data from the internal table it_lfa1.
Please suggest.
Regards,
IFF