how to get check number and invoice reference number in rfkord10 std progra

[Former Member]

Hi friends,

My requirent is to modify the standard sap script ..

driver program is RFKORD10

form is f140_acc_stat_01.

in that i require invoice reference number and check number both are not available in driver program ..

invoice reference number field is bseg-rebzg and

check number is payr-check.

how can i get those fields for my script form for displaying output..

pls suggest me immediatly its very urgent..

[Former Member]

Hi

Account statement uses data from BSID and BSAD tables

Take the BELNR field and get the Invoice reference number from BSEG table

and pass the KUNNR and Docunnet number to PAYR and get the check Number

if you need write an external subroutine using PERFORM and get these fields to script and display

first manually check these values in those tables taking a customer number and document number in BSEG and PAYR and then write the code for PERFORM

Regards

Anji