Vendor Classification

[Former Member]

Hi,

I need to check the vendor classification currency in my program logic.

Vendor classification currency can viewed by transaction FK03, after entring vendor and company code, go to system -> classification here the currency displayed that currency i need to validate.

Can anyone suggest the way or the table name from where it is populating, so i can put the select query on that?

[Former Member]

hi there...

chk out http://goldenink.com/abap/files_in_sap.html.

here you will find out many tables out of which i think the one u need is also present.

tc

[Former Member]

Please can you more elabotare on this..

i could not find any solution on the same link.