topic Re: Invoice reference type in Application Development and Automation Discussions

Invoice reference type

Former Member — Thu, 19 Apr 2012 15:05:02 GMT

Dear all,

I need to determine the reference type of an invoice (customer order reference, delivery note number or original invoice document). I have the VBRK (and VBDKR) available. Does anyone have an idea regarding this situation?

Thx in advance.

Best regards

Re: Invoice reference type

Former Member — Thu, 19 Apr 2012 15:12:45 GMT

Hi Alexander ,

I assume you are talking about the reference document type , if that is the case then may be you can have a look at the field VBRK-VBTYP.

Regards

Arun

Re: Invoice reference type

RaymondGiuseppi — Thu, 19 Apr 2012 15:13:29 GMT

Take a look at tables VBRP, fields like vgbel or aubel, (VBFA is only useful the other way) until you get a correct VBTYP field (continue to search previous document til it is no longer an invoice or invoice request) (Hint: Read also Note 185530 - Performance: Customer developments in SD or thread Link Between VBRK and VBFA.)

Regards,

Raymond