Required Routine for 0DEB_CRED

HI,
I want to write routine for 0DEB_CRED ,to populate data from 0DOC_CATG.
I am not good at routine.
I have gone through http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80cede83-350f-2d10-9e97-be196122ce29?QuickLink=index&overridelayout=true
this link.
Still need routine to populate data for 0DEB_CRED , from source feild 0DOC_CATG.
Can anyone give routine.
Regards,
rvc

Hi RVC,
0DEB_CRED is get populated based on 0DOC_CATG or VBTYP field of data source .
you can try field routine for this .
1. Map 0DOC_CATG from source to 0DEB_CRED of target .
2.Write this code :
if source_fields-DOC_CATG CA 'NO6KHT'.
result = 'C'.
else.
result = 'D'.
endif.
If 0DOC_CATG is any of this N/O/K/H/T/6 then its credit ( target postings) else it is debit (actual postings).
Hope this will be helpful .
Regards,
Jaya Tiwari

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