FI & SD Link
Based on the Selection screen criteria i am accessing Data from BSAD (FI, specifically for Document Type DA and RV).
If the Document type is 'DA' its a Finance document and all the information can be obtained from BSAD itself.
If the Document type is 'RV' its a SD document and the rest of the information is received from VBRK and VBRP.
Would like to have the Linking fields between BSAD and VBRK/VBRP and
VBRK and VBRP being Header an Line Item data do you think that its the right way to access this data within the Loop of BSAD.
Step1 - Select the Data from BSAD (DA and RV).
Step2 - Loop at BSAD and based on Document type go to VBRK/VBRP
Step3 - loop at VBRK within the Loop at BSAD
Is there an more appropriate way to approach this.