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    <title>topic Re: Amount Payable balance in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436454#M545042</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi SKK,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for the response. But , I am looking far daily Customer balance.Further , bkpf-WAERS  is a currency field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could you please look into this once again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 20 Jun 2007 08:43:03 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-06-20T08:43:03Z</dc:date>
    <item>
      <title>Amount Payable balance</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436451#M545039</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;I need to capture the amount payable figure for customer on daily basis. Is there any table which captures the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Shibaji.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jun 2007 07:47:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436451#M545039</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-20T07:47:07Z</dc:date>
    </item>
    <item>
      <title>Re: Amount Payable balance</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436452#M545040</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;        bkpf-WAERS &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;LFC1&lt;/P&gt;&lt;P&gt;Check BSIS table &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jun 2007 07:51:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436452#M545040</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-20T07:51:18Z</dc:date>
    </item>
    <item>
      <title>Re: Amount Payable balance</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436453#M545041</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;BSID,BSAD for customer.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in ur case u have to check only Customer Open Items for a given date.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Peram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jun 2007 07:51:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436453#M545041</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-20T07:51:56Z</dc:date>
    </item>
    <item>
      <title>Re: Amount Payable balance</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436454#M545042</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi SKK,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for the response. But , I am looking far daily Customer balance.Further , bkpf-WAERS  is a currency field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could you please look into this once again.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jun 2007 08:43:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436454#M545042</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-20T08:43:03Z</dc:date>
    </item>
    <item>
      <title>Re: Amount Payable balance</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436455#M545043</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Prabhu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It seems I was unable to explain my requirement. The requirement goes like this, a table field to contain the &amp;lt;b&amp;gt;closing balance&amp;lt;/b&amp;gt; of a &amp;lt;b&amp;gt;customer&amp;lt;/b&amp;gt; as on the &amp;lt;b&amp;gt;current date&amp;lt;/b&amp;gt;.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 20 Jun 2007 08:51:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/amount-payable-balance/m-p/2436455#M545043</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-06-20T08:51:57Z</dc:date>
    </item>
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