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Customer in Held document

Former Member
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Dear All,

We are creating Held documents by transaction F-02 for customer payment with special G/L indicator. The held documents' number are given by us. There are many held documents created. Now we want to generate a report on held documents according to the customer. The held document is stored in table RFDT. But the table does not show detail about the transaction, particularly customer code. We would like to know where the details of the held documents are stored.

Requirement: Held documents to a particular customer is to be traced.

Your valuable replies are highly solicited.

Regards,

K Bharathi

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Answered.

Lakshmipathi
Active Contributor
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As you would be aware in F-02, Posting Key 01 to 09 indicates Customer Debit and 11 to 19 are Customer Debit. So when you use any of these posting keys at the bottom tab, the next tab is customer code (Field Name NEWK0) which would not be stored in table but in a structure. So you have to fetch the data accordingly.

thanks

G. Lakshmipathi

Former Member
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Hi,

Thanks for your reply.

I got solution from the following link.

http://forums.sdn.sap.com/search!default.jspa?objID=f50

Regards,

K Bharathi