Query FI - coding for including fields from doc and clearing doc

Hi!
I am a functional FI consultant and need to create a query (SQ01) with information from the payment document and the invoice which was cleared by the payment. I need to know which coding to use to include two fields from the invoice document in the query.
Thank you
Claudia

Hi,
Try something like this. I could not try it in my system, if there are some error let me know.
FIELD-SYMBOLS
 : <SOURCE_PACKAGE> LIKE LINE OF SOURCE_PACKAGE.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_PACKAGE>.
LOOP AT it_docu_condition into wa_docu_condition
 where Order = <SOURCE_PACKAGE>-Order and
 item = <SOURCE_PACKAGE>-item.
CASE wa_docu_condition-condition_type.
when u2019bonusu2019.
<SOURCE_PACKAGE>-bonus = wa_docu_condition-condition_value.
when u2019skontou2019.
<SOURCE_PACKAGE>-skonto = wa_docu_condition-condition_value.
when u2019taxu2019.
<SOURCE_PACKAGE>-tax = wa_docu_condition-condition_value.
ENDCASE.
ENDLOOP.
Regards

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Query FI - coding for including fields from doc and clearing doc

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