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How to populate field BKPF-XBLNR to customer payment document (DZ) with SAP EBS Search String+

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Hello Gurus!

Is it possible to maintain a value to  field BKPF-XBLNR in a payment document with SAP standard EBS search string fuctionality? What target field and mapping prefix must be used then? I have tried BDC target fields,(BDC Account Type, BDC name and BDC value)  but they seem to be only for line item fields not for document header data fields.

 

br. Kristiina


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