Sample Program for F-05 BDC
This program can be used as a sample program for a special type of ALV output. The report shows an output with check boxes in each line. If one select check boxes and process those documents the report process those selected document but after processing it keeps those documents with reference (follow on document numbers) numbers in the list. But the checkboxes will be disabled at this time. border-width:1px;border-color:3C3C3C;border-style:solid;"> *&---------------------------------------------------------------------* *& Report name : Invoicing Alternate Payee from(clearing) *& Individual Vendor Invoices *& Program name : ZFIAPUO004_AMEX_PCARD_INV *& Purpose : This program is going to be used for Payment *& of Alternate Payee Vendor. This program will be *& run to clear all the open invoices for the *& vendors for which Alt...