topic Re: COVP table in Application Development and Automation Discussions

COVP table

Former Member — Thu, 06 Sep 2007 21:42:18 GMT

Hi Friends,

how we can find the vendor for cross company posting document .

I have an entry in COVP view , I want to to get the vendor based on offseting account i.e. COVP-GKONT.

I have a referenace incoming MM invoice in this table , the field is COVP-REFBN.

I want to get the vendor for this , I also have COVP-GKONT.

Any idea how we can pick?

Regards

Prashant

Former Member — Thu, 06 Sep 2007 21:52:26 GMT

Take the COVP-BELNR ,and do compare with BSEG-BELNR,get BSEG-LIFNR.

Make sure that give all key fields when you use BSEG Table.

Thanks

Seshu

Former Member — Thu, 06 Sep 2007 21:59:27 GMT

If I want to see this BELNR which transaction I need to use?

Thanks

Former Member — Thu, 06 Sep 2007 22:05:41 GMT

Just USE FB03 Transaction ..

Enter document number - BELNR - BSEG

Company code - BUKRS - BSEG

Fiscal year - GJAHR-BSEG

Hope you got it

Thanks

Seshu

Former Member — Thu, 06 Sep 2007 22:16:57 GMT

It looks that the document is archieved , Can we see that?

Former Member — Thu, 06 Sep 2007 22:45:57 GMT

I got it.

Former Member — Thu, 06 Sep 2007 23:05:31 GMT

I have a recent entry from COVP for the invoice, still I can not see in MB03.

Initially I thought it is old & archieved , but it is recent posted in last month.

Is there is another transaction to see the COVP-BELNR document?

Former Member — Thu, 06 Sep 2007 23:06:35 GMT

Sorry I mean I am using FB03 not MB03