Cash Desk Receipt

[Former Member]

Hi Friends,

I am working on generating cash desk receipts through FPCJ. But the data to be printed on the recei-pt will be coming from different tables/structures. I am almost done with that. The only thing i cannot find is that from which table/structure/F.M will i get the data for the Receipt No.,Previous Balance and Current Balance?

Also is there any table for knowing the payment history of a customer?

Pls suggest on how to go about it.

Thanks n Regards,

Richa Tyagi

[Former Member · Accepted solution]

Hi ,

The table for receipts is DFKKREPT , table for payments is DFKKZP ( can pass on the parameter values as BP or CA ) .

For previous balance and for current balance you can explore the FM - ( BAPI )

BAPI_CTRACCONTRACTACCOUNT_GOI

BAPI_CTRACCONTRACTACCOUNT_GOI1

BAPI_ACCOUNT_GETBALANCES

FKK_OPEN_ITEMS_FOR_ACC_READ

Else , go for the DFKKOP route that is the final option left .

Regards ,

Dewang.