SAP Script issue

Hi,
I am customizing a standard form (f110_prenum_chck) into a custom form where I need to get the vendor information below the check with date of the document,type,reference,original amount,balance due,discount and the final payment amount. There is another window with the same data for a customer retain copy.I can find the fields in regup,reguh,regud tables except the final payment amount field. I think it needs to be calculated. As I cannot do the coding in SAP script, how can I do this? and if a vendor has 2 documents then one line item is been printed in the main window and the second one is falling under the customer copy window, but I need both the line items in both the windows as one is a vendor copy and the other one is a customer copy.
Please help me with this situation
Regards,
Kiran
Moderator message - Please use a meaningful subject line - post locked
Edited by: Rob Burbank on Sep 10, 2009 12:25 PM

Hi Ian,
theoretically i read that we can create 99 main windows in a page.
Is it feasible ? will it work properly in realtime?
Hope u might have created more than 1 windows in a page.
I am supposed to start code changes from tommorow, hence want to know the feasibility ahead of time.
Regards.
santosh.

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