12-03-2007 2:00 PM
Hello all,
I need again your help.
In a report are read docs from BSEG table (BSIS, BSAS, BSID, BSAD, BSIK,BSAK).
The selection screen must have 3 checkboxes for normal-items, noted-items and Special G/L Transactions (something like block type in selection-screen of transaction fbl1n).
My problem is how to read data from this tables. I mean which field(s) indicate the item type (normal, noted or G/L)?
There is a field BSTAT, but I think is not covering all the cases.
Many thanks,
Bogdan
03-08-2011 5:35 PM
Also xref. table T074U.
This table contains the attributes of the special G/L indicator as a special G/L transaction can be noted (i.e. down payment request) or not (down payment). Noted means that the transaction is not reflected in the Ledger ("books") of the company.
Kind regards,
Robert