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Invoice reference type

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Former Member

‎2012 Apr 19 4:05 PM

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Dear all,

I need to determine the reference type of an invoice (customer order reference, delivery note number or original invoice document). I have the VBRK (and VBDKR) available. Does anyone have an idea regarding this situation?

Thx in advance.

Best regards

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RaymondGiuseppi
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‎2012 Apr 19 4:13 PM

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Take a look at tables VBRP, fields like vgbel or aubel, (VBFA is only useful the other way)  until you get a correct VBTYP field (continue to search previous document til it is no longer an invoice or invoice request) (Hint: Read also Note 185530 - Performance: Customer developments in SD or thread Link Between VBRK and VBFA.)

Regards,

Raymond

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Former Member

‎2012 Apr 19 4:12 PM

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Hi Alexander ,

I assume you are talking about the reference document type , if that is the case then may be you can have a look at the field VBRK-VBTYP.

Regards

Arun

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RaymondGiuseppi
Active Contributor

‎2012 Apr 19 4:13 PM

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453

Take a look at tables VBRP, fields like vgbel or aubel, (VBFA is only useful the other way)  until you get a correct VBTYP field (continue to search previous document til it is no longer an invoice or invoice request) (Hint: Read also Note 185530 - Performance: Customer developments in SD or thread Link Between VBRK and VBFA.)

Regards,

Raymond