How to get the value of the field 'KOMP-NETWR' in Pur.

Hello everyone,
how do i get the value of the field 'KOMP-NETWR' in the purchase order.
thanks
Arnaud

Hi,
Try this code similarly for komp
REFRESH i_komv.
CLEAR i_komv.
CALL FUNCTION 'PRICING_REFRESH_TX'.
CALL FUNCTION 'REFRESH_TAX_TABLES'
EXPORTING
  LIVERY        =
LOOP AT i_ekpo INTO wa_ekpo.
  wa_taxcom-bukrs = wa_ekko-bukrs.
  wa_taxcom-budat = wa_ekko-bedat.
  wa_taxcom-bldat = wa_ekko-bedat.
  wa_taxcom-waers = wa_ekko-waers.
  wa_taxcom-hwaer = wa_ekko-waers.
  wa_taxcom-kposn = wa_ekpo-ebelp.
  wa_taxcom-mwskz = wa_ekpo-mwskz.
  wa_taxcom-wrbtr = wa_ekpo-netwr.
  wa_taxcom-xmwst = 'X'.
  wa_taxcom-lifnr = wa_ekko-lifnr.
  wa_taxcom-ekorg = wa_ekko-ekorg.
  wa_taxcom-matnr = wa_ekpo-matnr.
  wa_taxcom-werks = wa_ekpo-werks.
  wa_taxcom-matkl = wa_ekpo-matkl.
  wa_taxcom-meins = wa_ekpo-meins.
  wa_taxcom-mglme = wa_ekpo-menge.
  wa_taxcom-mtart = wa_ekpo-mtart.
  wa_taxcom-land1 = wa_ekko-lands.
  wa_taxcom-ebeln = wa_ekpo-ebeln.
  wa_taxcom-ebelp = wa_ekpo-ebelp.
  CALL FUNCTION 'CALCULATE_TAX_ITEM'
    EXPORTING
      i_taxcom                  = wa_taxcom
    IMPORTING
      e_taxcom                  = wa_taxcom
    TABLES
      t_xkomv                   = i_komv
    EXCEPTIONS
     mwskz_not_defined         = 1
     mwskz_not_found           = 2
     mwskz_not_valid           = 3
     steuerbetrag_falsch       = 4
     country_not_found         = 5
     OTHERS                    = 6
  IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
  ENDIF.
clear wa_taxcom.
ENDLOOP.
LOOP AT i_komv INTO wa_komv.
  CASE wa_komv-kschl.
*EXCISE DUTY
    WHEN 'JMOP'.
      v_jmop = v_jmop + wa_komv-kwert.
endcase.
endloop.
Hope this might be of some use.
Regards,
sirisha

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    chris227 wrote:
    I would propose the usage of regexp for readibiliy purposes and only in the case if this doesnt perform well, look at solutions using substr etc.
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