on 2018 Nov 22 7:12 AM
Hello Experts,
I'm using BAPI_INCOMINGINVOICE_PARK FM at MIRO process.
I see Text(sgtxt) field at original MIRO screen "Multiple Account Assingment For Item .." .
But I don't want to use Text(sgtxt) field with bapi.
There isnt this field in "ACCOUNTINGDATA".
How can fill this field using with "EXTENSIONIN".
Best regards.
Request clarification before answering.
Hi,
Isn't there a sgtxt field in ITEMDATA table ? Is that what you are trying to update ?
If extension is what needs to be used, refer the blog below. It has an example for another scenario but the fundamentals remain the same
https://blogs.sap.com/2014/06/24/bapi-extension-for-customer-added-fields/
Thanks,
Piyush
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