Billing AMount

[Former Member]

Hi,

can anybody know from which table i can get billin doc no.,billing amount and check clearing amout related with this billing doc no.?

plz reply me.

thanks in advance.

[Former Member]

Hi,

Check the table VBRK,VBRP , BSID,BSAD.

Regards

[Former Member]

Hello,

Tables :

1, VBRK :Billing Document: Header Data

Fields :

1, VBELN :Billing Document

2, NETWR

Regards,

Deepu.k

[Former Member]

Hi

VBRK - Billing Doc Header table

VBRP - Billing Doc Item table

VBRK-VBELN is the billing Doc No

VBRK-NETWR - Billing Doc Amount(header level)

VBRP-NETWR - Billing Doc Amount(Item level)

Accounting doc created for this billing doc are in the tables BSID (Open item) and BSAD (closed items)

Pass the Customer(KUNNR) and VBELN (billing Doc field) to these tables and take the clearing amount values (BSID-WRBTR or DMBTR field).

Reward points if useful

Regards

Anji

[Former Member]

Thanks for answer

but i want vendor billing document no and i already check this fields and also get check amount from 'PAYR' table. and in my program it display all billing amount for all billing doc no but i want only that billing amount for which check is already made so i want that check amounts.

i hope u understand my problem.

so plz reply me if u got any link between billing amoun for vendor and its check amount.