Help needed in routine

Hi,
I had written transfer routine to get the crediotr and debtor fields from FIAP And FIAR DSO respectively inot zbcs cube.
The logic is when GL account is loading into Zbcs cube it goes into Ap dso and if both GL acounts are same then it fetches Creditor or it goes inot AR dso and fetches debtor . if Gl account is not there in both result is 0.
Problem is 1 gl account is tied to more than 1 creditor and debtor's.
so when the code is executed its picking the first credior or debtor but not pulling all the crediotrs or debitors tied to the gl account.
we dont have any unique key combinations from both dso to the zcube.Except company code and fiscal year period. But even company code is tied to lot of gl accounts even its not unique.
please help me to get all the vedors or creditors for the Gl accounts.
Thanks

Hi RR,
transfer routines are the place whr u change the values of data in records before they are loaded into the target, be it Info object, cube or ODS.
U can write routines to filter records based on some value, or even change the value of a field and also u can fill up value for a field in rotine itself.
for more info, go thru below link.
<a href="http://help.sap.com/saphelp_nw70/helpdata/en/b9/2d9778476b11d4b2b40050da4c74dc/frameset.htm">http://help.sap.com/saphelp_nw70/helpdata/en/b9/2d9778476b11d4b2b40050da4c74dc/frameset.htm</a>
hope dis helps.
Regards,
Purvang

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