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The REBZG field in SAP is used to reference the original document for a subsequent transaction, such as a clearing document or a payment. The field can contain several different values, each with its own meaning. The following are the possible values for the REBZG field in SAP: Document number: When a subsequent transaction, such as a clearing document, is created to reference a specific origina..

REPORT YEDIT. DATA: LT_DATA LIKE TABLE OF T000 WITH HEADER LINE. DATA : D_TAB TYPE REF TO DATA, D_LINE TYPE REF TO DATA, TDD02L LIKE DD02L, NAMETAB LIKE DNTAB OCCURS 0 WITH HEADER LINE, LT_FCAT TYPE TABLE OF LVC_S_FCAT, LS_FCAT LIKE LINE OF LT_FCAT. DATA: LV_INDEX TYPE C LENGTH 10, LV_FIELD TYPE C LENGTH 30. FIELD-SYMBOLS : TYPE ANY, TYPE ANY, TYPE ANY. FIELD-SYMBOLS : TYPE TABLE, TYPE ANY. CLEA..

REPORT YMEMO. TYPES: BEGIN OF TY_DATA, MANDT TYPE MANDT, BUKRS TYPE BUKRS, BELNR TYPE BELNR_D, GJAHR TYPE GJAHR, BKTXT TYPE BKTXT, END OF TY_DATA. DATA: GS_DATA TYPE TY_DATA, GT_DATA TYPE TABLE OF TY_DATA. DATA: LV_DATE TYPE SY-DATUM. " 단건 선택 SELECT SINGLE LINE CLEAR GS_DATA. EXEC SQL. SELECT * INTO :GS_DATA FROM BKPF WHERE MANDT = :SY-MANDT AND BUKRS = 'C100' AND GJAHR = '2009' AND BELNR = '010..

현금할인이란? 정해진 기간 안에 지급이 이루어질 결제 대금을 할인해준다는 뜻이다. What is the meaning of Cash Discount? Cash Discount is a reduction in the price, allowed in those cases when payment is made within a stipulated period. SAP에서 적용 순서는 다음과 같다. Follow steps below to apply cash discount. 1. 지급조건에 할인율 및 할인기간을 설정한다. 1. Setting percentage and number of days in Payment Terms IMG > 재무회계 > 채권 및 채무 > 비즈니스 트랜잭션 > 수령 송장/대변 메모 > 지..

ALV Report에서 로컬 파일로 다운로드할 때, 위와 같은 오류가 발생할 때 처리방법 This article is about how to fix GETWA_NOT_ASSIGNED error when you try to download an ALV report as a Local File. ALV의 빈공간에 마우스를 올리고 Shift키를 누른 상태로 마우스 우클릭을 두번 해줍니다. Put your mouse cursur on the empty side of ALV, double click right button on the mouse while you press shift key at the same time. 어떤 필드가 문제인지 알 수 있습니다. 저의 경우는 금액필드의 CFIELDNAME에 WAER..

업무를 하다보면 IMG의 티코드는 알지만 해당 메뉴의 경로는 모르는 경우가 있고 그 경로가 필요해질 때가 있습니다. 그럴 때 제가 사용하는 방법을 공유합니다. Sometimes you need to know IMG Configuration path, but you only know its tcode. I'll show you how to find the path. 1. 해당 세팅의 테이블 찾기 1. Find the table of the IMG 예시는 OB05 티코드입니다. 해당 티코드에서 키가 될만한 값을 클릭하고 F1키를 누릅니다. Sample tcode is OB05. Click on the field that should be its key and press F1. 도움말이 뜨면 기술적 정보 아이..

DATA: BEGIN OF LT_LIST OCCURS 0, TEXT(100), END OF LT_LIST. CLEAR: LT_LIST, LT_LIST[]. LT_LIST-TEXT = 'Line 1'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 2'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 3'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 4'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 5'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 6'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 7'. APPEND LT_LIST. LT_LIST-TEXT = 'Line 8'...

DATA: LV_STR TYPE STRING, LV_SPACE TYPE SYCHAR02. CLEAR: LV_STR, LV_SPACE. LV_STR = 'ABC'. WRITE: / LV_STR. CALL METHOD CL_ABAP_CONV_IN_CE=>UCCP( EXPORTING UCCP = '00A0' RECEIVING CHAR = LV_SPACE ). CONCATENATE LV_STR LV_SPACE INTO LV_STR. WRITE: / LV_STR. 출력 (Output) ABC ABC

IMG(SPRO) -> Financial Accounting > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Accounting Clerks (OB05) CoCd: 회사코드 (Company Code) Clerk: 직원의 코드이며 중복되면 안됨 (Identification code for the accounting clerk, Shouldn't be duplicated) Name of Accounting Clerk: 직원의 풀네임, 중복되어도 됨 (The clerk's name. Could be duplicated) 벤더 ..

https://erp-top.com/financial-accounting/ The most important SAP tables in Financial Accounting FI. Top Tables - list for the Financial Accounting Module FI in SAP©View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11 Masterdata TableTable - NameS/4HANA -Table and general NotesSKA1 G/L Account erp-top.com