Invoice Status

[Former Member]

Hi

Can some one help me to find the Invoice status field related to FI

actually i am having one structure ITEMSET-- xpark, xopsel, xclsel...

I need the corresponding data base fields and table...

SIRI

[Former Member]

Hi

Can some one help me to find the Invoice status field related to FI

actually i am having one structure ITEMSET-- xpark, xopsel, xclsel...

I need the corresponding data base fields and table...

SIRI

[Former Member]

u have to check Invoice status with VBUK table.

Regards

Prabhu

[Former Member]

Hi,

Regarding which Invoice Status you need?

Are you talking about the Customer Billing Document.

There will be different types of Statuses maintained for this at header and Item levels, See the Tables VBUK(header Status) and VBUP(Item Status)

If you are talking about the Vendor Invoices look at the tables RBKP and RSEG tables.

reward if useful

regards,

Anji

[Former Member]

Ya I am talking about the vendor invoice ....

there would be three conditions like parked invoice....

can u tell me exact field names n table name..?