hyperlink for xk03.
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.