10-17-2007 11:32 AM
Hi all,
Is there a link between the DFKZZP and the FLEET tables. I would like to join these two tables so that I can extract info about a transaction e.g. amount, date etc. from DFKKZP to a receipt number in FLEET.
Thanx.
10-17-2007 12:04 PM
10-17-2007 12:04 PM
10-17-2007 1:13 PM
10-17-2007 1:15 PM
Sorry about that. The table is actually DFKKZP. That was a typing error. Thanx.
10-17-2007 1:21 PM
Hi,
i think there is no link in these tables.
try SQVI and insert insert a join with these tables an you can see it.
Regards, Dieter
10-17-2007 1:44 PM
Hi Darlington,
can you explain the requirement in business terms?
DFKKZP is used for payment lots in contract accounting. I don't know what kind of fleet-related payments you want to process. I can imagine the only existing relationship could be determined semantically analyzin the field TXTVW (Note to Payee in Payment).
Depending on business process, you might find one or another field's contents like i.e. LICENSE_NUM License plate number.
If your goal is assigning payments, this should rather be done looking for open items in table DFKKOP. Here you have GPART Business Partner Number and VKONT Contract Account Number and AUGST Clearing status.
Contract accounting was knit using the hot needle: Nearly no foreign key relations maintained, nearly nothing well-documented. Shame the 3-letter-company!
Reagards,
Clemens
BTW: Which industry-solution is it?
Regards,
Clemens
10-25-2007 12:20 PM
Thanx so much experts. Had to improvise using the fields opbel and commercial as references.