Vendor Validaton on GST Screen

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Some time required to add validation on sin number so we can add in number validation as per requirement

Include Name ZXF05U01

EXIT_SAPMF02K_001

FIELD-SYMBOLS :<RKPANDEY> type J_1IGTAKLD.
ASSIGN ('(SAPLJ1I_MASTER)J_1IMOVEND-VEN_CLASS') TO <RKPANDEY>.

IF I_LFA1-STCD4 IS INITIAL.
if <RKPANDEY> EQ ' '.
MESSAGE E000(8i) with 'GST VALUE NOT ALLOWD'.
ENDIF.
ENDIF.
*********
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