2008 Apr 02 12:42 PM
Hi which table i have to refer inoder to get the details of vendor number,invoice date,Po, invoice number and idoc?
2008 Apr 03 12:40 PM
Hi Hema,
Vendor details are available in LFA1, J_1IMOVEND table..
Rest tables are Rseg,RBKP..
Edited by: Ullas U on Apr 3, 2008 1:41 PM
Hi Hema,
Vendor details are available in LFA1, J_1IMOVEND table..
Rest tables are Rseg,RBKP..
Edited by: Ullas U on Apr 3, 2008 1:41 PM
2008 Apr 02 1:05 PM
Try vbrk,vbrp table.....and edidc,edidd table for idocs..
reward if helpfull...
2008 Apr 02 1:13 PM
I have the vendor id now how to get the details of invoice date,invoice number,PO ,idoc date for the related vendor.How to code?Any idea?
2008 Apr 02 1:37 PM
use select statement to fetch data.....
otherwise do u have fields with u ,then send it to me..
Edited by: Lokesh rao on Apr 2, 2008 2:37 PM
2008 Apr 02 3:10 PM
I couldnt find the correct fields thats the major problem where am stuck up
2008 Apr 02 1:22 PM
hi Hema,
check out this tables u'll find the fields u required
EKBE, RBKP, RSEG
VBFK Invoicing header
VBFP Invoicing detail
VBRP Billing Document: Item Data
VBRK Billing Document: Header Data
EDIDC & EDIDS for <b>IDocs </b>
VBLNR - Document Number of the Payment Document in the table <b> REGUH </b>
VBLNR - Document Number of the Payment Document in the table <b>REGUP </b>
Reward Points if it helpful
Thanks&Regards,
Lokesh
2008 Apr 02 1:34 PM
sorry this is not my correct scenario.i have the vendor no now by using the vendor no i have to fetch the details of the PO,invoice number,invoice date,idoc number,idoc date and status.
2008 Apr 03 12:40 PM
Hi Hema,
Vendor details are available in LFA1, J_1IMOVEND table..
Rest tables are Rseg,RBKP..
Edited by: Ullas U on Apr 3, 2008 1:41 PM
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