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Former Member
Apr 27, 2009 at 09:53 AM

How to find the IDOC field of a BDC field?

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Hi all,

I am trying to use the IDOC type - INVOIC02 to create FI document from flat file.

I have filled almost all the necessary fields of this IDOC, but I don't know how to fill the G/L account of each item.

So the screen field "Account"(RF05A-NEWKO) in the subscreen "Next Line Item" of FB01, can not be filled!

I searched "RF05A-NEWKO" in the source code, and find some result such as: perform speichern_beleg_daten using 'P' akt_belegzeile 'RF05A-NEWKO' konto_zuab.

and searched its parent source, but I can't find which segment and which qualifier I should use.

And I also try to use segment-'E1EDP02' and qualifier-'017', but it is still useless.

Can anyone who can tell me which Segment and qualifier I should choose to solve this problem?

Thanks very much.

Best Regards.

Leo Shone