Material document number and financial document number

Question

Hai Friends,
How can i link material document number and financial document number

Answer 1

Hi,
I did below for my requirement to get payment document number. It will useful to you
FORM GET_PAY_DOC .
  data: wa_bkpf TYPE bkpf.
  data: wa_obj_key TYPE bkpf-AWKEY,
        wa_AUGBL TYPE bsak-AUGBL.
SELECT SINGLE belnr GJAHR from ekbe into (it_table-belnr, it_table-GJAHR)
          where ebeln eq it_table-ebeln AND
                ebelp eq it_table-ebelp AND
                BEWTP eq 'Q' AND
                XBLNR eq it_table-tknum.
CHECK sy-subrc eq 0.
CONCATENATE it_table-belnr it_table-GJAHR INTO wa_obj_key.
SELECT SINGLE bukrs belnr GJAHR from bkpf into CORRESPONDING FIELDS OF wa_bkpf
  where awtyp = 'RMRP' AND
        awkey = wa_obj_key.
  CHECK sy-subrc eq 0.
  SELECT SINGLE AUGBL from bsak into wa_AUGBL
    where bukrs eq wa_bkpf-bukrs AND
          lifnr eq it_table-tdlnr AND
          belnr eq wa_bkpf-belnr AND
          GJAHR eq wa_bkpf-GJAHR.
CHECK sy-subrc eq 0.
  SELECT SINGLE belnr budat from bsak into (it_table-belnr1, it_table-Budat)
    where bukrs eq wa_bkpf-bukrs AND
          lifnr eq it_table-tdlnr AND
          AUGBL eq wa_AUGBL AND
          GJAHR eq wa_bkpf-GJAHR AND
          blart eq 'KZ' and
          belnr ne wa_bkpf-belnr AND
          SHKZG eq 'S'.
ENDFORM.                    " GET_PAY_DOC