Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

finding tables for fields

Former Member
0 Likes
516

hello ! i am praveen

i need to know the tables and their relationships

for these fields :

<b>1) ship to party

2) bill to party

3)invoice no

4)invoice date

5)ref doc no<b>

1 ACCEPTED SOLUTION
Read only

Former Member
0 Likes
492

four main categories for a customer are

SOLD TO PARTY

SHIP TO PARTY

BILL TO PARTY

PAYER

i sell a product(assume im a vendor) to customer A ,

and now i need to see who is taking the product it may be A or his office in another location say B

so the product where it is to be shipped will be ship to party .

now since he has received the product he has to pay me the bill .

once he receives the product it will be sent with a invoice quoting the product qty and a price .

so i need to produce a bill to him saying that ur product costs so much and u need to pay me this amount . this is billing .

now to settle the bill he can do it or a Payer can do it .

this is just like combinations of the customers .

for ur understanding lets say sold to ,ship to, bill to , payeer are same .

u can find all the entries in table VBPA (bill to party and ship to party )

sales order in VBAk and VBAP , VBPA ..

delivery details In LIKP LIPS

invoice details IN VBRK VBRP (invoice number and invoice date )

reference document no will be a number on which a sales order is created .

(VBAK-VGBEL)

hope this helps ,

regards,

vijay

3 REPLIES 3
Read only

Former Member
0 Likes
492

Hi Praveen,

Check the following link

http://www.erpgenie.com/abap/tables.htm

Hope this helps.

Regards,

Kinshuk

Read only

Former Member
0 Likes
493

four main categories for a customer are

SOLD TO PARTY

SHIP TO PARTY

BILL TO PARTY

PAYER

i sell a product(assume im a vendor) to customer A ,

and now i need to see who is taking the product it may be A or his office in another location say B

so the product where it is to be shipped will be ship to party .

now since he has received the product he has to pay me the bill .

once he receives the product it will be sent with a invoice quoting the product qty and a price .

so i need to produce a bill to him saying that ur product costs so much and u need to pay me this amount . this is billing .

now to settle the bill he can do it or a Payer can do it .

this is just like combinations of the customers .

for ur understanding lets say sold to ,ship to, bill to , payeer are same .

u can find all the entries in table VBPA (bill to party and ship to party )

sales order in VBAk and VBAP , VBPA ..

delivery details In LIKP LIPS

invoice details IN VBRK VBRP (invoice number and invoice date )

reference document no will be a number on which a sales order is created .

(VBAK-VGBEL)

hope this helps ,

regards,

vijay

Read only

p291102
Active Contributor
0 Likes
492

Hi Praveen,

Check the following link

http://www.erpgenie.com/abap/tables.htm

Regards,

Star Shankar