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FK10N...?

Former Member
0 Kudos

Hi All,

In this Transaction Code: FK10N, after giving the input to the Vendor, Company code and Fiscal yr, im getting the next screen, in that screen, I have Balance and cum.balance fields with the data, I would like to know from where we are getting the data, I mean from which table and fields.

Akshitha.

2 REPLIES 2

Former Member
0 Kudos

Hi,

Use ST05 Sql Trace to find out the tables.

Regards,

Srinivas

kiran_k8
Active Contributor
0 Kudos

Akshita,

check the program RFAPBALANCE and go through the all the select statements and the tables used in it.

K.Kiran.