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conversion exit for BANKN

Former Member

‎2010 Jan 19 9:19 AM

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430

Hi all ,

We have created a conversion exit for BANKN (LFBK-BANKN) field to mask it ; This field is getting masked in most of hthe reports execpt few . When i checked the issue , CDPOS table doesnt contain this field against the change number (say of a particular vendor ) . Any idea , why the field is not present in this table and how to bring the same in it.

Thanks

Supriya murudkar

Hi all ,

We have created a conversion exit for BANKN (LFBK-BANKN) field to mask it ; This field is getting masked in most of hthe reports execpt few . When i checked the issue , CDPOS table doesnt contain this field against the change number (say of a particular vendor ) . Any idea , why the field is not present in this table and how to bring the same in it.

Thanks

Supriya murudkar

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Former Member

‎2010 Jan 22 7:17 AM

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358

Yes, You are right. The field is not in the CDPOS table but probably we don''t need that field .

BANKN (LFBK-BANKN) field has internally masked with the CDPOS-CHANGENR (Document change number). So whatever the data you required from the CDPOS, You can get by the BANKN (change number).

plz chk.