Hi all,
we have following problem.
We want to post a logistic invoice (TA MIRO). During the transaction we want to have access to the condition records during the BTE 00001050 (After FI POST_DOCUMENT).
We don't have the information in the parameters.
How it is possible to access the conditions???
Kind regards
André
You can use something like this,
DATA: w_fieldname(30) TYPE c,
w_matnr LIKE mara-matnr.
FIELD-SYMBOLS <fs_xdmaex> TYPE STANDARD TABLE.
w_fieldname = '(SAPLMGMW)xdmaex[]'.
ASSIGN (w_fieldname) TO <fs_xdmaex>.
In this case I am reading an internal table which not part of the standard interface, but is avaliable in on loaded program 'SAPLMGMW'.
Regards
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