Hi Expert ;

[Former Member]

Moderator message: please use a more meaningful subject in future

Hi Expert ;

I have a problem i see seleceted fi document( with all items ) .

i use fb03 transaction for fi document's items.

i have data in alv.

i do control hkont area for vendors or customers .

this code sructure is not available . beceuse

my customer number 1201000000

if my customer number change ,

my prg wrong work .

Now my question . how ı understand which is customer which is vendor ?

LOOP AT gt_cust.

READ TABLE l_bldf WITH KEY saknr = gt_cust-hkont.

MOVE l_bldf-TXT20 to gt_cust-TXT20 .

MODIFY gt_cust.

IF gt_cust-hkont = '1201000000'.

READ TABLE l_cust WITH KEY kunnr = gt_cust-kunnr.

MOVE : gt_cust-kunnr to gt_cust-hkont ,

l_cust-name1 to gt_cust-TXT20 .

MODIFY gt_cust.

ENDIF.

READ TABLE l_bel WITH KEY belnr = gt_cust-belnr.

MOVE l_bel-waers to gt_cust-waers.

MODIFY gt_cust.

ENDLOOP.

Edited by: Matt on Nov 21, 2008 3:00 PM

[Former Member]

Do as follows to find customer or Vendor.

Based on Posting key u can differentiate whether it is Vendor or Customer. Select Doc type from table TBSL as folllows.

SELECT SINGLE * FROM tbsl INTO l_tbsl WHERE bschl EQ wa_filedata-bschl.

wa_filedata-shkzg = l_tbsl-shkzg.

wa_filedata-koart = l_tbsl-koart.

koart = 'S' (GL account )

koart = 'D' (Customer)

koart = 'K' (Vendor)

[Former Member]

look at field KOART. it says the GL account type

A Assets

D Customers

K Vendors

M Article

S G/L accounts

[Former Member]

Thanks Answers

Poorna Chandrasekhar and MxG ....

[matt]

Please use a more meaningful subject in future

[Former Member]

I m Sory

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