I have a record,loaded into an ODS long back, that I want to dig into. I have the invoice in ODS. I got the details and checked in PSA table and found the corresponding record in PSA. Now my question is can I go any further? The record originally came from R/3 to PSA then to the ODS.
Any idea of how to know how the reccord is in R/3?
Thank you very much.