on 06-19-2008 5:05 PM
Hi all,
I am working on Invoice and got a requirement to print the TAX Code 1 Field on the header.
I am unable to figure out TAX Code1 field in VF02/ VF03.
Any help is highly appreciated.
Thanks
Thanks for the reply.
I did check that table and there are fields like :
TAXK1....Tax classification 1 for customer
.
.
.
.TAXK9. Tax classification 9 for customer.
Is there any place where it will be displayed on transaction?
Thanks-
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Values come from the domain.
DATA: ws_dd07v TYPE dd07v,
i_dd07v TYPE STANDARD TABLE OF dd07v.
clear: i_dd07v, ws_dd07v.
CALL FUNCTION 'DD_DD07V_GET'
EXPORTING
domain_name = 'STCEG_H'
langu = sy-langu
withtext = 'X'
TABLES
dd07v_tab = i_dd07v
EXCEPTIONS
access_failure = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
SORT i_dd07v BY domvalue_l.
READ TABLE i_dd07v INTO ws_dd07v WITH KEY domvalue_l = wa_STCEG_H.
IF sy-subrc = 0.
MOVE ws_dd07v-ddtext TO v_actual_domain_text.
endif.
I think those will be found in LIKP table. The link betn VBRK and LIKP is the VBELN.
Regards,
Subramanian
Hi,
Did u check the VBRK table?
Regards,
Subramanian
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
10 | |
10 | |
9 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.