Quickview on Logical DB BRF

[Former Member]

I'm trying to generate a list of vendors that we have made payment to within a time period. The list structure of my design is correct - line 1 = fiscal year (BKPF-GJAHR), with subsequent lines of vendor (LFA1-LIFNR) and name 1 (LFA1-LIFNR). Selection is done on document type (BKPF-BLART) of KZ and posting date (BKPF-BUDAT). Correct results are returned, however line 2 is not included. Is there something that is required as selection or output to maintain the link to the vendor data?

Thank you, Julie

[andreas_mann3]

pls post your coding!

compare report RFBPET00

A.

[Former Member]

I am not an ABAPer so do not know how to post my code. The code is generated by SAP when I make my field selections in transaction SQVI.

Reeport RFBPET00 may work. I believed I created a data file, however it requires a password that I don't know.