LOGIC TO remove wrong hard coding in SAP SCRIPT.

[Former Member]

In my below script editor coding the "Payment Due Immediately" is hard coded.

/: SET DATE MASK = "MM/DD/YYYY"

/* -- Invoice Information

/: IF &BSEG-BSCHL& EQ '01'.

DN <B>DEBIT MEMO NO. &BKPF-BELNR& </>

SP

IN ISSUE DATE: &BKPF-BLDAT&

/

/

/

IN <B>TERMS: Payment Due Immediately </>

/: ENDIF.

Now I need build logic to use T052u table or TVZBT to bring text (TEXT1 field) for zterm instead of hard coding which is wrong.

Please correct me if I am wrong --> I need to write the logic in subroutine pool program to bring TEXT1 field from T052u or TVZBT table say PERFORM GET_TVZBT_TEXT1 IN PROGRAM Z_F_P_LAYOUT_TEXT USING ??? (here what to use).

My problem is

What to write in SCRIPT editor and

*WHAT TO WRITE IN PROGRAM Z_F_P_LAYOUT_TEXT .

What I can use in where condition while selecting TEXT1 field from T052u or TVZBT table

THANKS IN ADVANCE.

[Former Member]

Hi Sam Kumar,

Firstly to get the Text from the table T052U or TVZBT you need to have field.

ZTERM --->Terms of Payment Key

As you have BELNR field, you need to get teh ZTERM field from table BSEG ---> Accounting Document Segment. and then you need to fetch the text from the table T052U or TVZBT.

Best regards,

raam