Check Number

Dear Experts
I  have  created one FMS for payment means check Number has to come in incoming  payment reference colomn.  the FMS is SELECT T0.CheckNum FROM RCT1 T0 WHERE T0.CheckNum = ${28.5.0} . But the value is not come. what i have to change.
regards

Hi,
if i understand you correct, you want to pick up a screen value ${28.5.0} from a non active window. Thats not possible. If you pick up from an active window, you need to use other brackets like :
$[$28.5.0]
Regards Steffen

Similar Messages

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  • Check number in payment document

    Frnds
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    Hi,
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  • Multipages with same check number

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