Alv export to local file6/9/2023 Select parameter "File (SAP Audit Format)" to extract the selected datato an AIS file (each record type - invoice header, document, line item,transfer data - has its own file). Select parameter "File (CSV)" to extract the selected data to a CSVfile. You can use the buttons in the detailview to navigate to the previous or next document. If you double-click an invoicedocument, all header data, document data, line items and transfer dataare displayed on another screen. Uponexecution you get an overview list in which all invoice document data isdisplayed in a big ALV grid list. Select the "Screen Output ALV" to display the data in ALV lists. In the "Output Format" frame you define the processing type:.In the "Selection of Data Range" frame, you limit the amount of extractÄata for incoming invoices to be processed according to transfer date(to FI-CA), business partner, contract account, internal document numberand company code.You can make the following entries in the selection screen: The data must have been imported into the short tables of the evaluationsystem previously (Report RTINV_DOC_EXTR_IMP). This depends on the parameters in the selection screen. In an evaluation system based on short tables, this report selects thetax-relevant information from IS-U incoming invoices and
0 Comments
Leave a Reply. |