FYI 在report list画面出来後，在t-code command 输入：&reset_excel，这样会把之前excel设置的格式删除，在SAP界面会有提示：setting was deleted。然后就可以用： list ---export---spreadsheet---seleted from All Available Formats---Excel (In Existing XXL Format)---Table这样最终打开就是文本...
SAP Managed Tags: ABAP Development Hi Guys, I do not know whether anyone responded to this question in full but using the SPRO to retrieve the Vendor Name does not seem to be straight forward. 1st. you cannot manipulate the std. table RFPOSXEXT 2nd LFA1 is not available for selection...
<b>Thanks Ravi,</b> Repair program RFPOSXEXTEND carries out a comparison between the special fields saved in table T021S for the FI line item display, and the line item structure RFPOSXEXT in the Data Dictionary. <b>If however, T021S and RFPOSXEXT are not successfully transported into a...
ENHANCEMENT1ZVENDOR_AGEING."active version** Variante 1: Offene Posten zu einem bestimmten Stichtag** if ( sy-tcode = 'ZFI_VENDOR_AGEING' ).** REFRESH xbsik.** if KD_OPOPT = 'X' and KD_APOPT ne 'X'.** select (BSIK_FIELDS) from BSIK** into corresponding fields of table XBSIK...
SAP Managed Tags: ABAP Development Hi Experts I want to add a filed in the report FBL1N from BSEG table. and the filed name is ALTKT(Group Account Number).,, , I saw in thread by using BTE, we can do this... But i could not understand how to do that? Please help me anyone...
How do we add the MSEG table to the special fields for FBL1N? The menu option Settings>Special Fields does not have the option to add any field from MSEG. Please advise, Thanks Former Member 2008 Aug 12 0 Kudos Hi, Please try the field Ref Key1 field in the Change Layout of...
i had a layout that deleted in last days. is there a way for me that i can find how deleted my layout? is here any log??? TNX Former Member 2015 Sep 22 0 Kudos Check table LTDX Thanks and Regards, Anurag Former Member 2015 Sep 22 0 Kudos thank you a lot the tabl...
You can add the required fields and tables name in the special in the Vendor Line Item Layout. Go to T-code- O7R3, Select New Entries and enter the Table name as (BSEG-EBELP) for Purchasing Document. After saving go to FBL1N, choose the layout and copy the Purcahsing Document field...
You need to pass the Payment Document as Clearing Document in BSEG to get corresponding invoice documents (BELNR) cleared against it. And then fetch those BSEG - BELNR into BKPF-BELNR to get AWKEY Payment documents would clear the Invoices, hence in BSEG table to get Invoice Documents we ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, is there any differenc between tcode FBL1N and FBL2N and between FBL3N and FBL4N and between FBL5N and FBL6N? I have looked in table TSTC and TCODE SE93. I don't find anything. Thanks. Regards, Dieter Know the answer? Help others...