‎2006 Dec 18 6:37 AM
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>
‎2006 Dec 18 6:57 AM
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
‎2006 Dec 18 6:39 AM
Hi Praveen,
Check the following link
http://www.erpgenie.com/abap/tables.htm
Hope this helps.
Regards,
Kinshuk
‎2006 Dec 18 6:57 AM
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
‎2006 Dec 18 10:28 AM