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    <title>topic Re: Invoice Status in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084413#M432706</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Regarding which Invoice Status you need?&lt;/P&gt;&lt;P&gt;Are you talking about the Customer Billing Document.&lt;/P&gt;&lt;P&gt;There will be different types of Statuses maintained for this at header and Item levels, See the Tables VBUK(header Status) and VBUP(Item Status)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are talking about the Vendor Invoices look at the tables RBKP and RSEG tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 19 Apr 2007 04:46:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-04-19T04:46:20Z</dc:date>
    <item>
      <title>Invoice Status</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084411#M432704</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can some one help me to find the Invoice status field related to FI&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;actually i am having one structure ITEMSET-- xpark, xopsel, xclsel...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need the corresponding data base fields and table...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SIRI&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 18 Apr 2007 21:06:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084411#M432704</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-18T21:06:46Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Status</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084412#M432705</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;u have to check Invoice status with VBUK table.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Apr 2007 04:19:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084412#M432705</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-19T04:19:25Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Status</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084413#M432706</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Regarding which Invoice Status you need?&lt;/P&gt;&lt;P&gt;Are you talking about the Customer Billing Document.&lt;/P&gt;&lt;P&gt;There will be different types of Statuses maintained for this at header and Item levels, See the Tables VBUK(header Status) and VBUP(Item Status)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are talking about the Vendor Invoices look at the tables RBKP and RSEG tables.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Apr 2007 04:46:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084413#M432706</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-19T04:46:20Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice Status</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084414#M432707</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Ya I am talking about the vendor invoice ....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;there would be three conditions like parked invoice....&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u tell me exact field names n table name..?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 19 Apr 2007 12:59:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-status/m-p/2084414#M432707</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-04-19T12:59:05Z</dc:date>
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