We have a <<removed by moderator>> requirement to enhance the existing report to enhance with the "Ship to Country" field.
Can anyone name the field and table from where we can get the "Ship to Country" field.
Here, the reports are based on the Customer Number (KUNNR ) Mapped to 0DEBITOR
and Accounting Document number (BELNR) Mapped to 0AC_DOC_NO
I think we have "Ship to Country" field from SD tables, but not sure how to get bring that into 0FI_AR_04.
Edited by: kishan P on Feb 29, 2012 7:53 PM