How to get the screen number in the change/display FI Document screen?

Hi guys,
I was just wondering if there is a way, in the abap dictionary or otherwise, for me to detect the assigned screen number in the FI Change/Display Document screen (FB02/FB03)?
I ask this because the screen number changes depending on the line item's posting key and G/L Account from my observation.
Hope to hear from all of you soon.
Thank you all and good day.

Yes you can get by the SHDB transaction
GO to SHDB. click on the new recording... give the name of the recording as ZFB02.. enter the tcode FI02 and press start recording..
Put the Document and open all required screens.. you need to put the values in the required fields to be caputred in the recording.
Come back and save.
Now, if you are planning to make a BDC to change the FI document than you can use the BAPI BAPI_ACC_DOCUMENT_CHANGE.
Regards,
Naimesh Patel

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