Function Module which retrieves Cash Discount.

Hi everyone,
If I execute FBL5N. I can see '<b>Current Cash Discount Amount</b>' by changing Layout(ctrl+f8).
I want to know which is the function module used to retrieve this data.
R else i want to know which is the table and fields behind this data.
When i press F1 on this field.
I can c Table name-RFPOSXEXT.
Fieldname-ASKTO.
DataElement-ASKTO_X8.
Please help me on this.
Thanks in Advance,
Mohanraj

Hi,
You need to use the table HRP1001 with the fields OTYPE = 'P' OBJID = pernr and RSIGN = 'B' and SCLAS = 'P'.

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Function module to retrieve the account number linked to an SD invoice item

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I should retrieve the gl account number linked to a certain SD invoice item. The
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Dear Adriano,
Try with Function Module 'SD_DETERMINE_ACCOUNT_INVOICE '.
Additional Info:
BAPIs related salesorder:
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
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BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
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MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
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Function module to retrieve the account linked to an SD invoice item

Hi all,
I should retrieve the gl account number linked to a certain SD invoice item. The
program starts from VBRK and VBRP data. Is there a function module which
enables to get it starting from these header lines? I already used the function
module: RV_INVOICE_ACCOUNT_DETERM ( release: 4.0 ), but in some cases it
doesn't seem to function properly ( the export table TKOMV doesn't contain a
value for the SAKN1 field ). For the invoices for which the function isn't able to
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the following message: account determination carried out via KOFI type. So I'm
searching for a function module that's able to retrieve the account number in these
cases also.
Thanks in advance.
Adriano.

Hi
Try using FM SD_DETERMINE_ACCOUNT_INVOICE or WLF_INVOICE_ACCOUNT_DETERM.
Thanks
Sandeep
Reward if helpful

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U can use FM RH_STRUC_GET to get the pernr in the evaluation path
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Hi,
As far as I know there is no fun module to print all this stuff.
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see any Std script for this.
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From this BAPI ,
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can u send me the function module which has to trigger email when sales order was saved.
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Moderator Message: Basic Question. Thread locked.
Edited by: kishan P on Nov 11, 2010 10:56 AM

Hi,
This needs to coded in the Save User Exit of the Sales Order Include MV45AFZZ (USEREXIT_SAVE_DOCUMENT) and use the Function Module "SO_DOCUMENT_SEND_API1" to trigger a mail.
Please try this and let me know if any.
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Srinivas
Moderator Message: Do not answer Basic Question.
Edited by: kishan P on Nov 11, 2010 10:58 AM

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Hi Ram,
try this ang look into fields.
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M.

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Check this.
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That wasn't it, but it gave me the one piece I was missing.
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regards
Sam

Hi
U can use FM RH_STRUC_GET to get the pernr in the evaluation path
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Nb : Give points if it worths

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Function Module which retrieves Cash Discount.

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