How to get change in Vendor bank details

Hi,
i have to do one modification in vendor bank detail program. The user wants the created date of IFSC code(LFBK-XBREF), for that I got the table
CDHDR and field UDATE. But the problem is that I am not able to join that table with the exiting table of the report.
In this report LFA1, LFBK, ADRC,LFB1 these tables are used. Suggest me how can i join the table or how can i get created date of that field from any other table.
Thanks & Regards,
Anuradha

I think you should not join CDHDR with other tables.  Use standard function module "CHANGEDOCUMENT_READ_HEADER" to extract the change information.
Regards
Vinod

Similar Messages

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    How do you do mass changes with LSMW..
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    Check the Report S_ALR_87012086 - Vendor List
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  • SQVI - Report for vendor bank details.

    Hi all,
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    Hi SAP gurus
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    How Do I retain the old one and also the add a new entry to the bank details section of the vendor master record.
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    Hi
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  • Uploading vendor bank details

    hi
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  • Vendor Bank details in vendor master data

    Hi
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    SAPFICO

  • Change a suppliers bank details

    How can you run a report to list which users have the relevant permissions to change a suppliers bank account details?
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    please see
    Is There A Way To Trace Changes To Bank Details? (Doc ID 295517.1)
    source:- https://support.oracle.com/epmos/faces/CommunityDisplay?resultUrl=https%3A%2F%2Fcommunity.oracle.com%2Fthread%2F3568487&_afrLoop=285426956570280&resultTitle=How+to+enable+Audit+trail+on+bank+details+of+suppliers+%3F&commId=3568487&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=k9ccqvja2_1094
    ApPsMaStI
    sharing is Caring

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