‎2008 Feb 20 4:49 AM
Hi all,
i want to develop a report for PO line item status.
for that, displaying fields are
"po no, podate, lineitem,mat code,mat desc,uom,po qty,ven code, vend name,GR no,GR date,GRqty,GR vlaue, IR no, IR date, IR qty, IR value."
what is the table for invoice, and i need IR no, IR Date, IR qty, IR valued field names.
kindly..
karthi.
Edited by: karthi soundaraRajan on Feb 20, 2008 7:55 AM
‎2008 Feb 20 4:51 AM
Check the tables.
VBRP Billing Document: Item Data
VBRK Billing Document: Header Data
‎2008 Feb 20 4:52 AM
Hi Dude,
Refer to VBRK:Billing Doc., table.
Regards,
Lakshmanan
‎2008 Feb 20 4:53 AM
Hi
VBFK Invoicing header
VBFP Invoicing detail
Thanks
Vasudha
‎2008 Feb 20 4:55 AM
‎2008 Feb 20 5:01 AM
Check the tables.
RBKP Document Header: Invoice Receipt
Field REINDAT Invoice Receipt Date
also check the tables.EKBE, RBKP, RSEG for vendor invoice