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Re: [sap-acct] How To link the table BKPF and RBKP

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Posted by miguelenriquez
on Sep 13 at 1:01 AM
Hi Gary thanks for answer, I added a Image (BKPF.Jpg) I query the
BKPF-BELNR='1500000147' and get 1 Record now?

Hot to jump to PAYR table?


Note I have additional data: Check Number: 59163 i try:
PAYR-CHECT='59163' (NoResults)
PAYR-CHECT='0000000059163' (NoResults)
PAYR-CHECT='1500000147' (NoResults)

Any advice? thanks for your HELP

---------------Original Message---------------
From: Gary McSorley
Sent: Monday, September 12, 2011 9:30 AM
Subject: How To link the table BKPF and RBKP

Miquel - LIFNR is the vendor number. CHECT is the check number field.

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