on 02-18-2019 3:36 PM
In the tcode FEBAN, ALV functionality, I cannot see the name of the business transaction code, neither the text of the item. It is empty. I can see the "Note to pay" in section 2, but I need it in the alv function.
I checked the table FEBEP and the field FEBEP-SGTXT is empty. The BSEG-SGTXT has information for the same item. I do not know why is empty in FEBEP.
I need that the text field or the name of the business transaction code brings information in feban ALV functionality. Any idea?
The bank statement is uploaded by Tcode FF_5 with multicash format.
A document has been attached with the screen.
Thanks,
Cecilia
Hi Eli,
Yes, I Know, but I need to add any text information in the layout, could be "note to pay", "TEXT" or "Name of the business transaction".
Regards,
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Hi,
Note to payee is stored in another table FEBRE.
Regards,
Eli
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