Where are the condition values of a Debit Memo Request stored - SE16

Who can help me explain in what table(s) I can find the values on the condition tab that are calculated, referring to a DMR single line item? For example, I have a DMR + Line item from VBAK and VBAP, but the values on the condition tab are not stored here. So I am not looking for the pricing data, but the pricing date which is calculated on the condition tab in VA03.
Thanks

Hi Mr Lakshmipathi
Thanks for replying. I did search the forum but was not able to find it. Probably because I am new to this forum and still need to figure out how to navigate, anyway. Thanks for posting the solution, it is exactly what I was looking for.
Regards
Alex

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NomenNescio wrote:
Well you seem to know that the values are somewhere,Well, simple common sense says that they're somewhere :-) the alternative is, that Boolean simply guesses what you originally gave it, and never gets it wrong!
are you saying that not knowing that they are "somewhere" is useless? probably not.I'm saying the knowledge is useless. What Boolean does with primitives is it's own business, and what might be the case in Sun's implementation (it puts them in an instance variable) might not be true for another. As long as the contract of the API is adhered to, that's all you need to worry about
I didn't knew where the values were stored at all and the API doesn't mention anything about it using encapsulation so it is only fair if I asked where the values are stored. I have received my answer and I thank you for that. I think you misunderstood my question a little :D
The whole point of encapsulation is to avoid you having to know these trivial details! Understanding that, as a user of a class, all you need to know about is the published API, is far far more important and useful than knowing the ins-and-outs of how that class does what it does. That's the essence of encapsulation
I am just trying to understand the API and java a little better. (Should focus more on my English grammar but whatever)
Edited by: NomenNescio on Oct 17, 2007 2:32 PMPrivate members, implementation details and the like, are very specifically not part of an API. By definition

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Look at the code done by me
Program Name:                                                        *
SAP Name    : ZAXXXXXX               Version    :                    *
Programmer : Chris Dong of ITDC                    *
Description :                                                        *
Includes        :                                                    *
Function Modules: XX_XXXXXX                                          *
Transactions    :                                                    *
Programs        :                                                    *
REPORT XXXXXXXX LINE-SIZE 80
                 LINE-COUNT 65
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l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
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Qty
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*BUS2096 Debit memo request " OSS NOTE 93091
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EXPORTING
ORDER_HEADER_IN = l_order_header_in
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TABLES
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Message was edited by:
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null

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Hi !
I am trying to configure Debit Memo Request. Can anybody tell me the same?
Rgds,
Indrajit

Debit Memo Request:-
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Sales Document Header:
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Please if you have answer to the following question let me know it, the case is the following:
I can create a debit memo request with reference to an invoice more than once time, which means I can have many debit memos request with whole reference to the same invoice number. How can I avoid it or notify to the user while creating a debit memo request that an invoice number has already a created debit memo request.
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FORM FRM_KONDI_WERT_925.
*{   INSERT         D01K911062                                        2
data : wa_xkomv like xkomv,
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Where are the condition values of a Debit Memo Request stored - SE16

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