In vendor balance confirmation (F130_CONFIRM_01) delete the name3 and name4
hi friends,
i have the requirment for deletion of name3 and name4 from the sap script F130_CONFIRM_01. so i copied this script to
ZF130_CONFIRM_01 and i deleted all the name3, name4 from all the windows from that script. then also it is showing the name3
and name4. after this i also deleted name1 and name2 then also it is showing all names.
i m not getting how it is printing the names. i debuged the script in that also i m not getting anything.
i m putting the address window code here,
IF &PAGE& EQ '1 '.
INCLUDE &T001G-TXTAB& OBJECT TEXT ID ADRS LANGUAGE &T001-SPRAS&
ENDIF.
ADDRESS PARAGRAPH AS
TITLE &DKADR-ANRED&
NAME &DKADR-NAME1&, &DKADR-NAME2&, &DKADR-NAME3&, &DKADR-NAME4&
STREET &DKADR-STRAS&
POBOX &DKADR-PFACH& CODE &DKADR-PSTL2&
CITY &DKADR-ORT01&, &DKADR-ORT02&
POSTCODE &DKADR-PSTLZ&
COUNTRY &DKADR-LAND1&
REGION &DKADR-REGIO&
FROMCOUNTRY &DKADR-INLND&
ADDRESSNUMBER &DKADR-ADRNR&
ENDADDRESS
from this code i want to remove name3 and name4.
plz help me.
regards,
vicky.
Edited by: vicky on Mar 8, 2010 12:54 PM
thanks GTREN for ur reply.
i checked the script in all languages. it is using the 'EN' language script only where i m doing the changes. pls suggest me
something else. why it is showing that name3 and name4.
regards,
vicky.
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