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12-12-2008 7:57 PM
I'm trying to generate a list of vendors that we have made payment to within a time period. The list structure of my design is correct - line 1 = fiscal year (BKPF-GJAHR), with subsequent lines of vendor (LFA1-LIFNR) and name 1 (LFA1-LIFNR). Selection is done on document type (BKPF-BLART) of KZ and posting date (BKPF-BUDAT). Correct results are returned, however line 2 is not included. Is there something that is required as selection or output to maintain the link to the vendor data?
Thank you, Julie
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12-15-2008 7:24 AM
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12-15-2008 7:24 AM
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12-15-2008 2:37 PM
I am not an ABAPer so do not know how to post my code. The code is generated by SAP when I make my field selections in transaction SQVI.
Reeport RFBPET00 may work. I believed I created a data file, however it requires a password that I don't know.
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