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Former Member
Apr 14, 2010 at 07:35 AM

How to get change in Vendor bank details

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Hi,

i have to do one modification in vendor bank detail program. The user wants the created date of IFSC code(LFBK-XBREF), for that I got the table

CDHDR and field UDATE. But the problem is that I am not able to join that table with the exiting table of the report.

In this report LFA1, LFBK, ADRC,LFB1 these tables are used. Suggest me how can i join the table or how can i get created date of that field from any other table.

Thanks & Regards,

Anuradha