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    <title>topic Re: INVOICE SKRIPT in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089818#M434370</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have not given the selection screen . &lt;/P&gt;&lt;P&gt;But I assume you can start selecting the data from VBRK &amp;amp; VBRP .. and based on the previous document field  [Reference doc.  (VGBEL)] ... then based on the sales document select the customer details from kna1 or knvv table .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;assign points if it helps.&lt;/P&gt;&lt;P&gt;-Gaurang&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: &lt;/P&gt;&lt;P&gt;        gaurang kotecha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 10 Apr 2007 05:37:50 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-10T05:37:50Z</dc:date>
    <item>
      <title>INVOICE SKRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089817#M434369</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus &lt;/P&gt;&lt;P&gt;Can U please give me querry based on my declarations urjent &lt;/P&gt;&lt;P&gt;Answers can be rewarded&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA: BEGIN OF ITAB OCCURS 0,&lt;/P&gt;&lt;P&gt;          CPER    LIKE KNA1-NAME1,&lt;/P&gt;&lt;P&gt;          ORDNO   LIKE VBRK-VBELN,&lt;/P&gt;&lt;P&gt;           ORDDAT  LIKE VBRK-FKDAT,&lt;/P&gt;&lt;P&gt;          INV     LIKE VBAK-VBELN,&lt;/P&gt;&lt;P&gt;          SLN     TYPE N VALUE 1,&lt;/P&gt;&lt;P&gt;          DESC(20),&lt;/P&gt;&lt;P&gt;          QTY     LIKE VBRP-FKIMG,&lt;/P&gt;&lt;P&gt;          UNIT    LIKE VBRP-VRKME,&lt;/P&gt;&lt;P&gt;          AMNT    LIKE  VBRP-NETWR,&lt;/P&gt;&lt;P&gt;          TAMNT   LIKE VBRP-NETWR,&lt;/P&gt;&lt;P&gt;          TAX     LIKE VBRK-MWSBK,&lt;/P&gt;&lt;P&gt;          TAXTYPE LIKE  VBRK-J_1AFITP,&lt;/P&gt;&lt;P&gt;          DISC    LIKE KOMV-KBETR,&lt;/P&gt;&lt;P&gt;          WRD(30),&lt;/P&gt;&lt;P&gt;          TOT     LIKE  VBRP-NETWR,&lt;/P&gt;&lt;P&gt;          PAYMT   LIKE VBKD-ZTERM,&lt;/P&gt;&lt;P&gt;          REM     LIKE VBAK-AUGRU,&lt;/P&gt;&lt;P&gt;          IMATNR  LIKE VBRP-MATNR,&lt;/P&gt;&lt;P&gt;           SORDNO  LIKE VBKD-BSTKD,&lt;/P&gt;&lt;P&gt;          KNUMV   LIKE VBAK-KNUMV,&lt;/P&gt;&lt;P&gt;          CESS    LIKE KONV-KWERT,&lt;/P&gt;&lt;P&gt;          SORDDAT LIKE VBKD-BSTDK,&lt;/P&gt;&lt;P&gt;          IKUNNR  LIKE KNA1-KUNNR,&lt;/P&gt;&lt;P&gt;          IKWART LIKE KONV-KAWRT,&lt;/P&gt;&lt;P&gt;       IKWERT LIKE KONV-KWERT,&lt;/P&gt;&lt;P&gt;       IKWERT1 LIKE KONV-KWERT,&lt;/P&gt;&lt;P&gt;      IKWERT2 LIKE KONV-KWERT,&lt;/P&gt;&lt;P&gt;     IHREZ  LIKE VBKD-IHREZ,&lt;/P&gt;&lt;P&gt;      END OF ITAB.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA TAMNT TYPE P DECIMALS 2.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA: BEGIN OF IT_ADD OCCURS 0,&lt;/P&gt;&lt;P&gt;          KUNNR LIKE KNA1-KUNNR,&lt;/P&gt;&lt;P&gt;          NAME1 LIKE KNA1-NAME1,&lt;/P&gt;&lt;P&gt;          NAME2 LIKE KNA1-NAME2,&lt;/P&gt;&lt;P&gt;          ADD   LIKE KNA1-STRAS,&lt;/P&gt;&lt;P&gt;          CITY  LIKE KNA1-ORT01,&lt;/P&gt;&lt;P&gt;          POC   LIKE KNA1-PSTLZ,&lt;/P&gt;&lt;P&gt;           NAME3 LIKE vbak-bname,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;START-OF-SELECTION.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  SELECTION-SCREEN  :   BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.&lt;/P&gt;&lt;P&gt;  PARAMETERS        :   P_VBELN LIKE VBRK-VBELN OBLIGATORY MATCHCODE&lt;/P&gt;&lt;P&gt;OBJECT VMCF.&lt;/P&gt;&lt;P&gt;  SELECTION-SCREEN  :   END OF BLOCK BLK1.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 09 Apr 2007 10:09:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089817#M434369</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-09T10:09:35Z</dc:date>
    </item>
    <item>
      <title>Re: INVOICE SKRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089818#M434370</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have not given the selection screen . &lt;/P&gt;&lt;P&gt;But I assume you can start selecting the data from VBRK &amp;amp; VBRP .. and based on the previous document field  [Reference doc.  (VGBEL)] ... then based on the sales document select the customer details from kna1 or knvv table .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;assign points if it helps.&lt;/P&gt;&lt;P&gt;-Gaurang&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: &lt;/P&gt;&lt;P&gt;        gaurang kotecha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Apr 2007 05:37:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089818#M434370</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-10T05:37:50Z</dc:date>
    </item>
    <item>
      <title>Re: INVOICE SKRIPT</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089819#M434371</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;yesterday this query was answered by different people.&lt;/P&gt;&lt;P&gt;Don't repeat the same questions.&lt;/P&gt;&lt;P&gt;and at the same time, without proper complete requirement, how do you expect the people to give you word by word/line by line code&lt;/P&gt;&lt;P&gt;refer to the sample code provided yesterday and write the query..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;ANJI&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 10 Apr 2007 05:40:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-skript/m-p/2089819#M434371</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-10T05:40:21Z</dc:date>
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