Vendor's master data validation
Hi,
I need to create a validation at vendor's master data. The validation that I need is regarding the IBAN is populated when vendor's bank data are informed. In other way, I want to ensure that IBAN is in the system when a vendor's bank data is informed.
I have check the Function Module EXIT_SAPMF02K_001 in order to create a user exit, the tables are:
T_LFBK LIKE LFBK
T_LFB5 LIKE LFB5
T_LFZA LIKE LFZA
T_LFBW LIKE LFBW
T_LFAS LIKE LFAS
T_LFAT LIKE LFAT
T_LFLR LIKE LFLR
T_LFM2 LIKE LFM2
T_WYT1 LIKE WYT1
T_WYT1T LIKE WYT1T
T_WYT3 LIKE WYT3
Unfortunatelly I do not see TIBAN table, so I am afraid that i cannot validate that IBAN is place
Does any body knows hoe to do this validation that i need
cheers
Rafa
hi Rafa,
there is a trick to do it from the exit. You have to define a field symbol and access the TIBAN structure through that:
FIELD-SYMBOLS : <tiban> TYPE tiban.
ASSIGN ('(SAPMF02K)TIBAN) TO <tiban>.
Now you can check:
IF <tiban> IS INITIAL...
It is also possible (I did not check) that tiban is an internal table and not a structure, in this case you have to go:
FIELD-SYMBOLS : <tiban> TYPE STANDARD TABLE.
ASSIGN ('(SAPMF02K)TIBAN[]') TO <tiban>.
I am also not sure that the screen name is SAPMF02K, pls check...
hope this helps some
ec
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