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Dec 14, 2011 at 03:28 PM

Vendor QUERY

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Hi Specialist

i am creating a query in SAP with the following tables:

LFA1 / TIBAN / LFBK / LFB1

And with the following conexions

LFA1 - LFBK = LIFNR ( = means connect with )

LFA1 - LFB1 = LIFNR

LFB1 - LFBK = LIFNR

TIBAN - LFBK = BANKS , BANKL, BANKN

My query is working but it just show the vendors with IBAN not without it...

Any IDea how to fix it?

Thanks