classical report based on partner function

[Bharath84]

Hi All,

In my classical report I need to add two columns Customer No. and Billing Co.Code both from E1EDKA1–LIFNR.

if PARVW = RS it should be populated in Customer No.

if PARVW = BK it should be populated in Billing Co.Code.

Below is the code I have added.

select docnum sdata into table t_edid4_lifnr

           from edid4

           for all entries in t_it

           where docnum = t_it-docnum

           and segnam = 'E1EDKA1'.

  loop at t_edid4_lifnr where docnum = t_it-docnum.

  read table t_edid4_lifnr with key docnum = t_it-docnum.

  if sy-subrc = 0.

    if t_edid4_lifnr-sdata+0(3) = 'RS'.

      move t_edid4_lifnr-sdata+20(17) to v_custno.

    elseif t_edid4_lifnr-sdata+0(3) = 'BK'.

      move t_edid4_lifnr-sdata+20(17) to v_compco.

  endif.

  endif.

  endloop.

But for some document numbers having PARVW = RS or BK, still those records are not coming in the output.

Please help me.

Thanks,

Haritha

[prakashjasti]

Hi,

Please check the statements

here you were comparing 3 digits with two characters.

if t_edid4_lifnr-sdata+0(3) = 'RS'.

elseif t_edid4_lifnr-sdata+0(3) = 'BK'.

Regards,

Prakash.

[Bharath84]

Hi Prakash,

This doen not give any change in the output. I have checked the idoc number in WE02 where PARVW is having RS. But the record with this idoc number is not coming in the output.

Please advice.

Thanks,

Haritha