Hello,
My client has asked to create several SEPA files according to some factors.
The main factor is the field FDGRV (in KNB1 or LFB1). Whenever it changes the system must generate a new file. This field does not belong to REGUH in spite it was added to struture REGUH_LST).
Using momentum 25 of Payment Format (OBMP1) and specific Z* Function Module we managed to do this. However we are facing a problem.
Imagine this:
1st lifnr - FDGRV = AA
2nd lifnr - FDGRV = AA
3rd lifnr - FDGRV = BB
4th lifnr - FDGRV = AA.
In this cases we should only have two files because there are only two FDGRV. However, it created 3 files since FDGRV value changes 2 times.
- First file has 1st and 2nd LIFNR (FDGRV = 'AA')
- Second file has 3rd LIFNR (FDGRV = 'BB')
- Third file has 4th LIFNR (FDGRV = 'AA')
Because of GET FPAYH in include FPAYM_GET of report SAPFPAYM, we can only read one entry at a time of table REGUH.
Is there any way, via STANDARD ou even EXIT to sort REGUH before this instrution "GET FPAYH". Or is there anyway i can access some internal table where i can MODIFY reguh, before COMMIT WORK??
Thank you very much.
Nuno Anjos
