DFKKOP Table entry

[rajesh_vasudeb]

Dear Friends,

Invoice raised is coming summarised as a single Line item entry by Main/Sub 100/20 in DFKKOP Table. Can anyone tell me how to make it appear in DFKKOP Table as individaul line items as 100/01,02,03 etc .

Any change in settings to stop it coming as a summarised line entry.

Thanks in advance

Regards,

Rajesh Vasudev.

[william_eastman]

Vasudev:

Please search the forum before posting. There you would find thread with this question and answer.

regards,

bill.

[Former Member]

Hi,

Try this to obtain details of the records found in the header of documents:

SELECT dfkkko_{fikey dfkkko}blart dfkkko_{budat dfkkko}xblnr

dfkkop_{opbel dfkkop}bukrs dfkkop~augbl

dfkkop_{hvorg dfkkop}tvorg dfkkop~betrh

INTO TABLE it_data

FROM dfkkko

INNER JOIN dfkkop ON dfkkop_{augbl EQ dfkkko}opbel

WHERE ......

Hope this information is help to you.

Regards,

José