on 07-07-2010 1:47 PM
Hi all
From out going payment Document, I want to print credit card payment . Can any one tell system variable no for this field.
System Variable No available for Banktransfer amount(116) and Cash Amount(117) already in system template.can any help me for credit card amount
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hi Sridharan
if the credit card table is not getting populated in the pld then you would require to create the udf to capture the credit card fields then u need to populate the udf with credit card details with the help of fms(Formated Search)and then pull this udf in the pld
Regards,
Manish
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Hi,
You only can use given system variabel field (on the default system layout) since VPM3 table not populated to PLD by SAP.
Cheers
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hi sridharan
what u said its correct that u can pull it through varaible but its a limitation that u cannot pull all the netries with database or variable all other remaining items are to be picked by creating a udf and populating it through fms
Hope that would solve your concern
Regards,
Manish
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