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SAP: How to set the list of output types as a selection area parameter?

 

My ALV needs a selection screen were you can filter the invoices on the output that is used for them.

I tried to find the correct table were the list of document outputs is defined. First I came up with RV13B, then VN_T685B, but at the end I found the DNAST table. So now the selection parameter definition looks like this:

SELECT-OPTIONS: s_kschl FOR DNAST-KSCHL DEFAULT 'ZBC1' TO 'ZKN2'.



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