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filling up E1EDKA1 - need help

Former Member
0 Likes
2,115

Hi!

I have an Idoc with E1EDKA1 and other segments and I need to add Qualifier ZH to E1EDKA1. For this I'm going to put some extra code into User Exit ZXEDFU02. Is it a correct way to go?

After adding Qualifier ZH into E1EDKA1 I need to fill up some lines of this segment: PARVW, PARTN and LIFNR. From where to take the information? I mean what is the table / fields to use for these lines of the segment?

Maybe it helps: this Idoc that I try to modify is Invoice List and information that I need to add to this invoice list is existing in invoice already...

Will reward,

Mindaugas

      

1 ACCEPTED SOLUTION
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Former Member
0 Likes
1,127

Hi,

Yes ... you can use user exit EXIT_SAPLVEDF_002 (include program ZXEDFU02) to populate additional data for segment E1EDKA1.

After adding Qualifier ZH into E1EDKA1 I need to fill up some lines of this segment: PARVW, PARTN and LIFNR. From where to take the information?

You can check table VBPA with fields PARVW, KUNNR and LIFNR based on the corresponding invoice document number.

Regards,

Ferry Lianto

Hi!

I have an Idoc with E1EDKA1 and other segments and I need to add Qualifier ZH to E1EDKA1. For this I'm going to put some extra code into User Exit ZXEDFU02. Is it a correct way to go?

After adding Qualifier ZH into E1EDKA1 I need to fill up some lines of this segment: PARVW, PARTN and LIFNR. From where to take the information? I mean what is the table / fields to use for these lines of the segment?

Maybe it helps: this Idoc that I try to modify is Invoice List and information that I need to add to this invoice list is existing in invoice already...

Will reward,

Mindaugas

      

1 REPLY 1
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Former Member
0 Likes
1,128

Hi,

Yes ... you can use user exit EXIT_SAPLVEDF_002 (include program ZXEDFU02) to populate additional data for segment E1EDKA1.

After adding Qualifier ZH into E1EDKA1 I need to fill up some lines of this segment: PARVW, PARTN and LIFNR. From where to take the information?

You can check table VBPA with fields PARVW, KUNNR and LIFNR based on the corresponding invoice document number.

Regards,

Ferry Lianto