hyperlink for xk03.

[Former Member]

hi,

i have an alv report which displays lifnr,ebeln,ebelp.

if i click lifnr it has to go to the transaction xk03 and place the corresponding company code and purchase org.

can any one say what r the parameter ids for company code and purchase org.

i am useing the following code.

IF RS_SELFIELD-SEL_TAB_FIELD = 'ITAB-lifnr'.

SET PARAMETER ID 'lif' FIELD ITAB-lifnr.

CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.

[Former Member]

'BUK' FOR COMPANT CODE

'EKO' for purchase org.

[Former Member]

For Compnay Code it is BUK and Purchasing ORg is EKO.

Regards,

Ravi

[Former Member]

Hi,

YOu can yourself find the paramter IDs.

In the transaction,

Click on the field and press F1.

In the popup click Technical Information,.

Get the Parameter ID.

Regards

Wenceslaus.

[Former Member]

HI Charles,

JUst use F1 on the field name and click on the FOURTH icon (technical info)..

there you can find the parameter ID for any field..

regards

satesh