Display Description

[Former Member]

Hi,

I developed one payment request voucher form in that i have one doubt.

I am picking the all fields from BSAK and BSIK.

but my requirement is :

from bsak-->check document NO augbl(170000094)

display(BELNR) 190000194

then goto BSEG-->

in that comapare shkzg = s

pick hkont>then goto> SKAT Compare

SANKR = HKONT in that pick txt50

Thanks&regards,

prasad

Moderator message : Spec dumping not allowed, show the work you have already done. Thread locked.

Edited by: Vinod Kumar on Dec 6, 2011 4:49 PM

[Former Member]

Prasad,

This is normal logic that we need to apply if want G/L account text. For each BELNR in BSAK you can select single record from BSEG where shkzg = 'S'. Using BSEG-HKONT, you can get G/L account text from SKAT. See if logical database KDF is of some use to you.

Regards,

Kalyani