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LB_BIL_INVOICE form issues

I made my own custom form and I'm trying to figure out how to extract the right data. Looking at LB_BIL_INVOICE, I notice that it is using this code to print the address of the customer:

CLEAR GS_HD_ADR.

  • get customer adress number

READ TABLE IS_BIL_INVOICE-HD_ADR INTO GS_HD_ADR

WITH KEY BIL_NUMBER = IS_BIL_INVOICE-HD_GEN-BIL_NUMBER

PARTN_ROLE = IS_NAST-PARVW.

ADRNR = GS_HD_ADR-ADDR_NO.

Does anyone know where "IS_BIL_INVOICE" is set? I know it's defined as a parameter in the form interface but I can't figure out where it's being set with its corresponding number. Is it in t-code vf02?

Former Member
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