10-30-2009 7:27 AM
Dear All Experts.
i am making a vendor payment report, my Query is form BSEG table as follows.
SELECT *
FROM BSEG
INTO TABLE IT_BSEG
WHERE LIFNR IN P_VEND.
* AND KOART = 'D'
* AND AUGBL = ' ' " Document No. of the Clearing Document
* AND AGZEI NOT IN (1, 2)
* AND BSCHL NOT IN ('09', 19).
i wnt to report whose payment pending by document. But it disaply all payment details including payment done earlier. i wn to data pending payment only.
Please help me which field i can use for it.
I am USING Foll Tables :
BSEG,
BKPF,
VBRK,
VBKD,
t052,
LFA1
Thnaks
Bhavesh Panchal
10-30-2009 9:22 AM