topic report in Application Development and Automation Discussions

report

Former Member — Thu, 18 Jan 2007 09:32:16 GMT

Created a report by selecting range of vendors as input, purchase number should display on basic list, further by selecting one purchase order from this list give input to second report from this purchase order details will be displayed.

need explanation with tables n fields.

Re: report

former_member189629 — Thu, 18 Jan 2007 11:42:35 GMT

Raj,

Did you create the report? Well, the tables u might use are:

for vendors: LFA1

EKPO & EKKO for PO header and item details.

U can link these by lifnr

Reward if useful

Re: report

Former Member — Sat, 20 Jan 2007 15:26:55 GMT

Hi,

You use the tables LFA!, ekko, from ekpo kolif, or similar fields in ekpa, ekpb, all will be linked with LFA1 similar fields, use only for all entries, and use interactive reports get cursor or user command.

bye