Table control in Enjoy transactions like FB50/FB60/FB70

Hi,
I am using enjoy transactions like FB50/FB60/FB70 which provide me the facility to enter more than one GL Accounts in a very easy manner.
The screen looks like a table where we can enter the data very easily.
Now we can hide and display fields in enjoy transactions using the Table Settings button.
This button is provided at the right most corner of the section where GL accounts can be entered.
If the curson of the mouse is placed at this button the decription "Configuration" will appear.
Now when I click on this button and click on Administrator button, I will get the fields which can be made invisible for this transaction.
This is a user specific setting.
Now I can see that at the end of the screen explained above, there are certain fields that are not assigned.
Example, in FB70, the "Fld name" ACGL_ITEM-UZAWE is assigned to Pmt meth.supl. but ACGL_ITEM_GEN-GEN_CHAR1 is not assigned to anything.
I want to use this field ACGL_ITEM_GEN-GEN_CHAR1 for Reference Key 1.
Can anyone please guid me how to use this functionality of SAP?
Thanks in anticipation,
Nitish

Hi
I think the table in which it is updating the data has some constraint ....check the constraints

Similar Messages

Need to add 2 new columns to the existing table control of C223 transaction

Hi ABAP Gurus,
I have to do a screen enhancement for transaction C223.
Below is the requirement:
need to add 2 new columns to the existing table control of C223 transaction.
there is no customer exits, screen exit or user exit present for this transaction C223, i have found one enhancement spot for this transaction.
i dont have any idea how to do this in standard transaction C223, the table control in C223 saves the data to MKAL table and the table control uses the structure MKAL_EXPAND in the screen program.
i have created an append structure for the 2 fields to the standard table MKAL.
Can anyone please suggest me how this can be done in standard screen C223, will the enhancement spot can be used to do this....
please sugest...
Thanks & Regards

Hi Santosh,
Thanks for the reply. I have looked into this Enhancement Spot CPFX_SCREEN_SET , inside this there is only one method INPUT_DISABLED having below parameters
IM_MKAL     Importing     Type     MKAL                                                                                Production Version
EX_MSGID     Exporting     Type     SY-MSGID                                                                                Messages, Message
EX_MSGTY     Exporting     Type     SY-MSGTY                                                                                Messages, Message
EX_MSGNO     Exporting     Type     SY-MSGNO                                                                                Messages, Message
EX_MSGV1     Exporting     Type     SY-MSGV1                                                                                Messages, Message
EX_MSGV2     Exporting     Type     SY-MSGV2                                                                                Messages, Message
EX_MSGV3     Exporting     Type     SY-MSGV3                                                                                Messages, Message
EX_MSGV4     Exporting     Type     SY-MSGV4                                                                                Messages, Message
EX_INPUT_DISABLE     Exporting     Type     CHAR1                                                                                Display Only if X Was Set
the BADI definition present here is a SAP internal so we cant implement the BADI , but we can created a enhancement spot implementation for this. as per my understanding on this the enhancement spot is only for making the table control fields display / change . i dont think this can be used to add two new coloumns to C223 table control.
I am not sure thats why seeking your help/valuable sugestion on this.
Please provide your sugestion on this , so that i can come to conclusion on this issue.
Thanks & Regards
Siddhartha Mishra

Screen Variants disabled for FB50,FB60,FB70

Hello All,
The screen variants for FB50 FB60 FB70 disabled. These vairants can be selected as Edit --> Screen variant --> Select screen variant.
When any user executes transaction he gets some field missing (table control setting set as basic settings) and when he try from the above option for the desired screen then also screen remains same. It doesn't change
Previously it was not the case. previously when user executes these trasnaction screen was coming correctly.
Many users facing this issue.
If anyboday faced similer kind of issue then request you to please share your inputs.
Thanks & regards,
Prashant

Hi Prashant,
Please refer to notes 546889 and 186961.
if user is calling transaction FB*0 the first time no screen variant
for items is selected. So in order to assign a user to a screen variant,
the user has to switch the tree on (SHIFT+F1).
In the folder 'Screen variants for items' the user has to choose your
'default' variant by a double click. After clicking on the button
'Refresh Tree' this screen variant is saved in the table TFBUF, which
contains the personalizations for ENJOY transaction. This table is
always read by starting transaction FB*0. Because of the user
personalization with table TFBUF the SET/GET-Parameters SCRVAR & STV are
not used in the FI-Enjoy transactions. It's the enjoy and personlization
system design that always the last selected screen variant of the user
is used by starting transaction FB*0 and not a default one.
But I can suggest you a modification, for setting your default screen
variant in FB*0 with the value of parameter SCRVAR until the user will
chosse another screen variant in the tree. Furthermore this default
variant is set if user is executing 'Reset screen variant' under
EDIT -> Screen variant. You can find the program changes of this
modification below:
Because it is only possible to set standard for transaction variants and
not for screen variants and due to user personalization goal of the
enjoy transaction It cannot change this system behaviour during
maintenance.
Here is the program code for this modification:
1.
FORM posting_transaction_init.
If variant transaction is active, get screen variant     "Note 421236
      CALL FUNCTION 'RS_HDSYS_GET_SC_VARIANT'              "Note 331997
           EXPORTING                                       "Note 331997
                progname         = 'SAPLFSKB'              "Note 331997
                dynpro           = '0100'                  "Note 331997
           IMPORTING                                       "Note 331997
                scvariant        = g_scvariant             "Note 331997
           TABLES                                          "Note 331997
                values_scvariant = tab_values_scvariant    "Note 331997
                guixt_scripts    = tab_guixt_scripts.      "Note 331997
    ENDIF.                                                 "Note 421236
*Modification Begin of insert
    IF acc_kontext-scvariant IS INITIAL and g_scvariant is initial.
      GET PARAMETER ID 'SCRVAR' FIELD G_SCVARIANT.
    endif.
*Modification End of insert
    IF NOT g_scvariant IS INITIAL                           "Note430830
2.
FORM create_tree_treev_style_enj.
data entry variants
Only if screen variant not provided by transaction variant
*Modification begin of deletion
IF p_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM create_tree_ev TABLES p_node_table.    " Erfassungsvarianten
    PERFORM create_item_ev TABLES p_item_table.
*Modification begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
assignment models
PERFORM create_tree_km TABLES p_node_table.      "Kontierungsmuster
3.
MODULE tree OUTPUT.
read screen variants
Only if no screen variant provided by transaction var.   "Note 331997
*Modification Begin of deletion
IF g_scvariant IS INITIAL.                               "Note 331997
*Modification end of deletion
    PERFORM get_screen_variants.
*Modification Begin of deletion
ENDIF.                                                   "Note 331997
*Modification end of deletion
read parked documents if required.
I recommend you to check with your local consultants if this modification is suitable to your requirements.
Kind Regards,
Fernando Evangelista

Default Variant at user specific in FB50,FB60 & FB70

Hi,
I have a created variant in T.Codes: FB50, FB60 & FB70, user wants invisible some of the fileds. This Vairant I have created in configuration(middle in the left side small box) and I used administration selected few of the fileds as invisible and activated. but still all fields are appearing, when I check those fields it is selected as invisible. How can I restrict those fields and I want to use this variant as default at user specific level. Please advise me how can I set as default variant.
Thanks
VS Rao

HI,
First you suppress the fields in Field status group and then create variant for those fields.
Regards,
Azeem

How to add a field and table control to BP transaction.

Hi,
I have a requirement to add a field and table control to the 'Control data' tab of the Transaction BP.
Can some on please help me if having a solution and with any relavant documents.
Thanks in advance.
Raj & Khader.

Also explore with EEWB tcode.
Refer this threads
Re: EEWB
Created New fields in Business Activity with EEWB
Cheers
Manohar

Adding field in table control of standard transaction IW21 / IW22 / IW23

Hi ,
My requirement is to add a field in the table control in Transaction IW21/22/23 program SAPLIQS0 screen number 7334.
This screen is triggered when notification type is 'M4'.
Is it possible?
if yes , please throw some light on how to achieve it.
Thanks in advance
Prakash
Edited by: Prakash Nawale on Feb 17, 2010 8:48 AM
Edited by: Prakash Nawale on Feb 18, 2010 5:31 AM

You can add additional fields to the details sub-screen (SAPLIQS0-5010) via user-exit QQMA0012 (User Subscreen for Additional Data on Activity)
But from memory the system will not add these to screen 7334
PeteA

How to update values in the table control at Cat2 transaction,

Hi,
i am working on cat2 transaction, here
i am using the exit_saplcats_006 and updating values at catsdb table, but i want to display this values at the table control in the cat2 transaction.
   can any one provide me solution for this same.
Regards

Hi Suresh
this is actual requirement
in the CAT2.
1. Add a new column for WBS description and derive the value as per the FS
2. Retrieve project number and description and update in the column specified
3. When a service order is selected it should do the same for 2.
4. Finally repeat for the worklist view (which is the section above)
   here i am able to display values at data entry area
for service order and network but not worklist area ?
    updation is not coming, can u plz go throw it..
Thanks
Chinna

Custom Color required to table control in Standard transaction

Hi Expers,
I required to populate a table control row with custom color/s. The table control is belongs to SAP Standard transaction MF50.
Can you please suggest.
Thanks,
Prasad

Hello Madhu,
As indicated by u have have asked for the access key and have added a field. Where have u added this field. Secondly in which table are u going to update this material field once it starts getting displayed. Also have u put in code in ur PBO and PAI for the same. Please respond to the questions so that we can provide u with better option.

Selecting a single row from table control of standard transaction via repor

Hi Experts,
I have a requirement of selecting a single row from standard trasaction via ineractive report.
For eg. for a given document number & item number, how can i select the specified item from transaction VA03.
I am using call transaction to naviagate to the screen but unable to select the specified item.
thanks in adavance for your Help.

You mean selecting the item via BDC?
Have you tried something like:
perform bdc_field       using 'BDC_CURSOR'
                              'VBAP-POSNR(01)'.
perform bdc_field       using 'RV45A-VBAP_SELKZ(01)'
                              'X'.
or whatever your dynpro is to select the first row?

FB50 FB60 FB70 - Setting screen variant as default

Hello all,
I searched the web, I searched the forum but I did not found a solution.
Is it possible that I can set screen variant that I created with SHD0 as default? That means if the users are accessing the above mentioned transactions that a dedicated screen variant is automatically selected by the system?
If it is possible, please tell me who!
Thank you very much in advance!
Regards,
Steffen

Hi,
I think you can set the default document screen variant at the company code level. In transaction code OBY6 -> Global settings for a company code . you can set the default document screen variant.
Thanks,
Veer.

Screen Layout with MIRO, FB50, FB60, FB65, FB70, FB75 ETC.

Hi,
Can anybody let me know how the screen layout of TCode= MIRO, FB50, FB60, FB70, FB65, FB75 etc. is changed?
I want to add the column "COMMITMENT ITEM" during posting with the above Transaction Code.
Please help.
Regards
Rahkes

Hi Amanullah,
Thanks for your response.
For Commitment Item - I have created one DUMMY Commitment Item with Financial Transaction = 50 (Clearing). (TCode-FMCIA)
I like to assign this DUMMY Commitment Item where I don't require the Fund Management Activities like Budget. I am doing this b'cos commitment item is mandagory in Fund Management.
I have assigned Commitment Item = DUMMY to all remaining GL Account in FS00.
When I am posting transaction with FB01 then it has no problem b'cos the field Commitment Item is visible and optional and "DUMMY" is automatically assign to the commitment item. But in case of FB50, FB60, FB70, MIRO etc where the Commitment Item field is not visible I am getting the error "No Commitment Item entered".
To avoid this error, to me there are two options
1. I can assign the "DUMMY" commitment item to each GL Account under FMDERIVE
2. To assign to "DUMMY" commitment item to each GL Account in FS00 and make the commitment item visible and optional in all T-Code like FB50, FB60, FB70, MIRO etc. But in this case I am not able to make the commitment item visible and optional during posting of the transactions.
Could you please help with your expereise?
Which option is more logical in this case?
Regards
Rahkes

WHAT IS TABLE CONTROL?

HI EXPERTS
WHAT IS TABLE CONTROL?

For Transactions like VA01 , VK11 etc Header data , Item data is available .
For each Header entry there is 1 or more item entries exisisted . These item
data is saved in table format.
eg : va01 etc.,.
Check eg prg for Table control transaction : FV11
Program Name        : ZFV11_NEW
Program Description : To Upload Condition Records-FV11
Author              : Jagadish
Start Date          : 11/06/2007
REPORT zfv11
       NO STANDARD PAGE HEADING LINE-SIZE 255.
   DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
If it is nessesary to change the data section use the rules:
1.) Each definition of a field exists of two lines
2.) The first line shows exactly the comment
      '* data element: ' followed with the data element
      which describes the field.
      If you don't have a data element use the
      comment without a data element name
3.) The second line shows the fieldname of the
      structure, the fieldname must consist of
      a fieldname and optional the character '_' and
      three numbers and the field length in brackets
4.) Each field must be type C.
Generated data section with specific formatting - DO NOT CHANGE ***
TABLES : t100.
DATA: BEGIN OF record OCCURS 0,
data element: KSCHA
        kschl(004),               "Condition Type
data element: SELKZ_LIST
      selkz(001),
data element: WERKS_D
        werks(004),               "Plant
data element: ELIFN
        lifnr(010),               "Vendor
data element: MATNR
        matnr(018),               "Material No.
data element: KBETR_KOND
        kbetr(016),               "Amount
data element: KODATAB
        datab(010),               "Condition Validity Date from
data element: KODATBI
        datbi(010),               "Condition Validity To
data element: MWSKZ
        mwsk1(002),
      END OF record.
DATA : BEGIN OF it_new OCCURS 0,                    " Internal Table for Header Data
       kschl(004),
       werks(004),
       lifnr(010),
       END OF it_new.
DATA : BEGIN OF it_item OCCURS 0,                  " Internal table for Item Data
      werks(004),
      lifnr(010),
      matnr(018),
      kbetr(016),
      datab(010),
      datbi(010),
      mwsk1(002),
      END OF it_item.
DATA : cnt(2) TYPE n,
       fld(25) TYPE c.
TYPE-POOLS: truxs.
DATA: it_raw TYPE truxs_t_text_data.
DATA : n TYPE n.
DATA:
     BEGIN OF t_data OCCURS 0,
           data TYPE string,
     END   OF t_data.
DATA:BEGIN OF it_mess OCCURS 0,
msgtyp(5),
   lms(200),
   msgv1(50),
    END OF it_mess.
DATA : p_mode    TYPE c.
DATA:it_msgtab TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE,
   it_msgtab1 TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE.
DATA : l_mstring(150).
DATA : BEGIN OF bdcdata OCCURS 0.
        INCLUDE STRUCTURE bdcdata.
DATA: END OF bdcdata.
PARAMETERS : p_file1 LIKE rlgrap-filename.
INITIALIZATION.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
PERFORM file_selection.
PERFORM data_upload.
PERFORM table_control.
LOOP AT it_new.
    REFRESH bdcdata.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV13A-KSCHL'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'RV13A-KSCHL'
                                  it_new-kschl.
    PERFORM bdc_dynpro      USING 'SAPLV14A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RV130-SELKZ(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=WEIT'.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KONP-KBETR(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'KOMG-WERKS'
                                  it_new-werks.
    PERFORM bdc_field       USING 'KOMG-LIFNR'
                                  it_new-lifnr.
DATA: "X(5) TYPE N,
         N(5) TYPE N.
   N = 0.
   LOOP AT it_item.
     N = N + 1.
   ENDLOOP.
   "X = 1.
   CNT = 1.
   DO N TIMES.
     IF CNT > 19.
       perform bdc_field       using 'BDC_OKCODE' 'KOMG-MATNR(01)'.
       perform bdc_field       using 'BDC_OKCODE' '=P+'.
       PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
       CNT = 1.
     ENDIF.
    cnt = 1.
    LOOP AT it_item WHERE werks EQ it_new-werks AND lifnr EQ it_new-lifnr . "FROM x TO x.
      CONCATENATE 'KOMG-MATNR(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-matnr.
      CONCATENATE 'KONP-KBETR(' cnt')' INTO fld.
      PERFORM bdc_field USING fld it_item-kbetr.
      CONCATENATE 'RV13A-DATAB(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-datab.
      CONCATENATE 'RV13A-DATBI(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-datbi.
      CONCATENATE 'KONP-MWSK1(' cnt ')' INTO fld.
      PERFORM bdc_field USING fld it_item-mwsk1.
      cnt = cnt + 1.
      if cnt = 20.
        perform bdc_field       using 'BDC_OKCODE' 'KOMG-MATNR(19)'.
        perform bdc_field       using 'BDC_OKCODE' '=P+'.
        PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
        CNT = 1.
       endif.
CLEAR it_item.
    ENDLOOP.
   ENDDO.
    PERFORM bdc_dynpro      USING 'SAPMV13A' '1363'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'KONP-MWSK1(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=SICH'.
    CALL TRANSACTION 'FV11' USING bdcdata MODE 'A'
                                        UPDATE 'S'
                                       MESSAGES INTO it_msgtab.
    CLEAR bdcdata[].
    PERFORM error.
ENDLOOP.
       Start new screen   -Subroutine     for screen s                                      *
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.                    "BDC_DYNPRO
       Insert field        -Subroutine   for field s                                         *
FORM bdc_field USING fnam fval.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDFORM.                    "BDC_FIELD
*&      Form file_selection
FORM file_selection .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      program_name = syst-cprog
      dynpro_number = syst-dynnr
      field_name    = 'P_FILE1'
    IMPORTING
      file_name     = p_file1.
ENDFORM.                    " file_selection
*&      Form data_upload
FORM data_upload .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
   EXPORTING
    I_FIELD_SEPERATOR        =
       i_line_header            = 'X'
       i_tab_raw_data           = it_raw
       i_filename               = p_file1
     TABLES
       i_tab_converted_data     = record
    EXCEPTIONS
       conversion_failed        = 1
       OTHERS                   = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " data_upload
*&      Form error
FORM error .
LOOP AT it_msgtab.
    IF it_msgtab-msgtyp = 'E'.
      SELECT SINGLE * FROM t100 WHERE sprsl = it_msgtab-msgspra
                                AND   arbgb = it_msgtab-msgid
                                AND   msgnr = it_msgtab-msgnr.
      IF sy-subrc = 0.
        l_mstring = t100-text.
        IF l_mstring CS '&1'.
          REPLACE '&1' WITH it_msgtab-msgv1 INTO l_mstring.
          REPLACE '&2' WITH it_msgtab-msgv2 INTO l_mstring.
          REPLACE '&3' WITH it_msgtab-msgv3 INTO l_mstring.
          REPLACE '&4' WITH it_msgtab-msgv4 INTO l_mstring.
        ELSE.
          REPLACE '&' WITH it_msgtab-msgv1 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv2 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv3 INTO l_mstring.
          REPLACE '&' WITH it_msgtab-msgv4 INTO l_mstring.
        ENDIF.
        CONDENSE l_mstring.
        it_mess-msgtyp = it_msgtab-msgtyp.
        it_mess-lms = l_mstring.
        it_mess-msgv1 = it_msgtab-msgv1.
        APPEND it_mess.
       WRITE: / it_msgtab-msgtyp, l_mstring(150).
      ELSE.
       WRITE: / it_msgtab.
        it_mess-msgtyp = it_msgtab-msgtyp.
        it_mess-lms = l_mstring.
        it_mess-msgv1 = it_msgtab-msgv1.
        APPEND it_mess.
      ENDIF.
    ENDIF.
ENDLOOP.
ENDFORM.                    " error
*&      Form table_Control
FORM table_control .
SORT record BY lifnr matnr.
LOOP AT record.
    ON CHANGE OF record-lifnr.
      MOVE-CORRESPONDING record TO it_new.
      APPEND it_new.
    ENDON.
    MOVE-CORRESPONDING record TO it_item.
    APPEND it_item.
ENDLOOP.
ENDFORM.                    " table_Control
Reward if useful
Regards
Jagadeesh.G

Problem with the table control BDC in FV60 transaction

Hi All,
I got the problem with the table control in FV60 transaction.
This is working for 900 line items.After 900 line items it is giving the problem like it is 1000th line item.You can post only 999 line items.
I know we can post only 999 line items,but in my file only 920 line items.
Please give me solution,if anybody come across this situation.
Thanks & regards,
rakesh.

Hello Rakesh ,
your file may have only 920 line items , but based on those line items, SAP may create few more new lines ( based on the clearing recon accounts , inter company transaction ...etc )...
regards
Prabhu

Screen Variant for ENjoy Transaction

Hi all,
I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
I also use function "Add screen variant" when right click on this screen, but nothing changes.
Thank you very much for your helps.
Sylvecat.

That little button you mention (above the scroll bars) will not create screen variants for this transaction.
You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
Please remember to assign points if found useful.
Regards,
Gulshan

Custom Table Control in VA21/22/23 Tranaction Issue

Hi Friends,
Working on SAP R/3 Release 4.6C.
There is a custom Table Control in one of the screen of VA21 Transaction.
My requirement is to insert one more Field/Column to this table Control.
The following are the sequence of fields in Table Control.
Column1
Column2
Column3
Column4
After Inserting the Field in the middle of Column1 and Column2.
The Sequence of Table Control is getting Changed.
The Table Control has to show like this.
Column1
Column2 "New Field which is added
Column3
Column4
Column5
But I'm getting as below
Column5
Column3
Column2 "New Field which is added
Column1
Column4
When executing the Table Control Screen in SE51 with Screen Name and Screen Number,I am getting the perfect output.
When executing thro VA21/22/23, Iam getting sequence mismatch.
Anyone come across this scenario. Please guide to solve this.
Thanks.

Solved.
Thanks.

Table control in Enjoy transactions like FB50/FB60/FB70

Similar Messages

Maybe you are looking for