Details about invoices

Question

Hi. I have a wuestion. There are FBL1N and FBL5N transactions in SAP. They give lists of invoices. In both cases when You double click on some position from the list of invoices, a screen with details about invoice appears. Is this some standard event? What should I do to use it in my programm? Greetings. P.

Answer 1

DATA:
W_BELNR LIKE BKPF-BELNR,
W_BUKRS LIKE BKPF-BUKRS,
W_GJAHR LIKE BKPF-GJAHR.
****Assign values to these variables, in FBL!N they contain the record on which you cliked
     SET PARAMETER ID  'BLN' FIELD W_BELNR.
      SET PARAMETER ID  'BUK' FIELD W_BUKRS.
      SET PARAMETER ID  'GJR' FIELD W_GJAHR.
      CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
*Reward if useful and get back in case of a query
Message was edited by:
        Tripat Pal Singh