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I am having trouble finding the relationship here. I see that these fields are not in PM10300 so I am not able to find a solution. I see these fields in PM10000 and would like to bring it from there matching the voucher no. and may be the vendor id, anyone could offer any solution?
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Are you trying to get this amount to show up on a check stub or just a SQL query?
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André Arnaud de Cal...
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