Vendor and Customer Link Table
SELECT SINGLE VENDOR,PARTNER_GUID FROM CVI_VEND_LINK into @data(gs_vend) WHERE vendor = @gs_ekko-lifnr. if sy-subrc eq 0. SELECT SINGLE PARTNER,PARTNER_GUID FROM BUT000 INTO @data(gs_BUT000) WHERE PARTNER_GUID = @gs_vend-PARTNER_GUID. if sy-subrc eq 0. SELECT SINGLE PARTNER,TAXTYPE,TAXNUM FROM DFKKBPTAXNUM into @data(gs_aadhar) WHERE PARTNER = @gs_but000-partner and TAXTYPE = 'IN4'. if sy-subrc eq 0. GV_AADHAR = gs_aadhar-TAXNUM . ENDIF. endif. endif. ********************************ROHINI KUMAR********************************* Please support my work : sap.rohini988@gmail.com LinkedIn Link : https://www.linkedin.com/in/rohini-kumar-14647a13a/ ********************************************************************************