i need the following fields from the output of the transaction me2l.
1. To be delivered(Quantity) MGLIEF
2. To be delivered (Value) WTLIEF
3. To be invoiced(Quantity) MGINV
4. To be invoiced (Value) WTINV.
input to me2l is.
scope of list ALV.
Document Number xxxxxxxxxx.
and NOTHING else.
my question is
in which table and what field this data will be there. if nowhere then is there any calculation i should do like manipulating some other fields to get these fields.
Thanks in advance.