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smartform

Former Member
0 Kudos

Hi,

My requirement is to print all the clear and unclear items at the invoice foot note always.Currently only the uncleared items are getting printed like this 'NET PAYMENT OF 503.80 USD DUE BY 11/04/2005'For displaying the uncleared items they are picking up DMBTR and ZTERM fields from BSID table.

Now I need to display cleared items also.For this I need to pick up DMBTR and ZTERM fields from BSAD table.How can i display the cleared items in the o/p and what will be the text for this.If I pick the same fields from BSID and BSAD tables will there be any conflict while displaying the cleared and uncleared items in the output.

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Answers (1)

Answers (1)

Former Member
0 Kudos

you can as well pick the fields from same table.

There will not be conflict between tables here.

the window where u wanted to display your cleared items there you please make sure u will pass these fields to another variable which u create here. for this

goto global definitions

give variable name: v_var(example)

type assignment: type

associated type: your cleared item's field name or dmbtr.

Now create a progrm line

input parameters:cleared item field name

Output parametrs: v_var

below type

<clrd item field name> = v_var.

try this.