on 01-22-2008 10:15 AM
Hi gurus,
I have to prepare payment advise.I have script for that . I need to get data to that layout. Could u pls anyone give me guidence?
check standard script F110_prenum_chck
for the fields
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Thanks alot gurus i have done...
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Dear All,
Thanks a lot gurus for valuable inf . i got item details. Now i has to count items in that particular doc. I have following statments in my form.
/:DEFINE &FLAG&= '0'
/:PERFORM COUNT_VALUE IN PROGRAM
/:ZFI_PAY_ADVICE
/:USING ®UH-VBLNR&
/:USING ®UH-ZBUKR&
/:USING ®UD-GJAHR&
/:USING ®UH-LAUFD&
/:CHANGING &COUNT&
/:ENDFORM.
Could u pls any one help to write code in subroutine? pls its urgent.
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payment advices
F110_D_AVIS
F110_ES_AVISO
F110_ES_AVISO
F110_FR_AVIS
F110_FR_AVIS
F110_IN_AVIS
F110_IT_AVVISO
F110_IT_AVVISO_B
F110_JP_AVIS
F110_US_AVIS
F110_PRENUM_CHCK
FPAYM_NL_ADVIES
J_1B_AVIS
Reward points if useful.
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