Regd: Customer address printing in invoice from

Question

Hi Experts,
   Please tell me how to print the customer complete address  in the invoice output.(please explain in detail). we have to display address in Payment information window.
  SAP standard form: LB_BIL_INVOICE
  Driver program: RLB_INVOICE

Answer 1

hi
create an address node in the payment window and pass the required address no to it
i.e for fetching address you need to fire select query on adrc table
SELECT
         addrnumber   
(rest of the data you need) 
          FROM adrc
         INTO TABLE it_adrc
         FOR ALL ENTRIES IN it_adrnr
         WHERE addrnumber = it_adrnr-adrnr.
now you need to fill it_adrnr internal table with correct value of adrnr
now in your in the payment window
READ TABLE it_adrc INTO wa_adrc WITH KEY
                                 addrnumber = l_wa_adr
                                  BINARY SEARCH.
to get l_wa_adr
eg for ship to party address
    READ TABLE fp_is_bil_invoice-hd_adr INTO l_wa_adr WITH KEY
      bil_number = fp_is_bil_invoice-hd_gen-bil_number
      partn_role = 'SH'
append l_wa_adr  TO it_adrnr
for bill to party address
READ TABLE fp_is_bil_invoice-hd_adr INTO l_wa_adr WITH KEY
      bil_number = fp_is_bil_invoice-hd_gen-bil_number
      partn_role = 'BP'
append l_wa_adr  TO it_adrnr
for sales organization address no
CLEAR l_wa_adrnr.
IF NOT is_bil_invoice-hd_org-salesorg_adr IS INITIAL.
  l_wa_adrnr = is_bil_invoice-hd_org-salesorg_adr.
  APPEND l_wa_adrnr TO it_adrnr.
ENDIF.
finally in the address node created in youw window
in general attributes, give address no   &WA_ADRC-ADDRNUMBER&
hope this helps you
Thanks
Richa