Fill an included [z-field] field at the save of an invoice
I need a way to fill an included field (on VBRK) at the save of an invoice. The catch is that this value needs to be provided by the use; it can't be calculated. What is the easiest way to do this? If need be I can do it on the save of the sales order and I will transport it (to the invoice) at the save of the invoice.
please check this sample code for popup..
DATA: s_sval TYPE sval, t_sval TYPE TABLE OF sval. * Prepare the input. s_sval-fieldname = 'MATNR'. s_sval-tabname = 'MARA'. APPEND s_sval TO t_sval. * Show the popup. CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING no_value_check = 'X' popup_title = 'Enter commission' TABLES fields = t_sval EXCEPTIONS error_in_fields = 1 OTHERS = 2. IF sy-subrc = 0. * Get the value entered. READ TABLE t_sval INTO s_sval INDEX 1. WRITE: / s_sval-value. ENDIF.