Its something related to T-Code F-26

Hello Experts ,
From the main F-26 screen , when we navigate to the screen with the description as 'Incoming Payments Fast Entry Process open items' i.e. probably the 3rd screen in the sequence then I have a requirement of doing some validations when the user double click the Amount field corresponding to the document to be selected for clearing  . This is done  to see the balance values in the "Not assigned " in the bottom right of the screen,the amount in this  "Not assigned "field is used to clear the document in the subsequent screen .
If anybody knows anything related to the validation on double clicking at amount field as described above , kindly reply .

Hi
Im not sure of this as of now as i dont have access to my system now.
I would request you to check the tables EDIMSGT or EDIMSG for appropriate message type.
Cheers,
Hakim

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