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Payer Details Table

Former Member
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Hi All,

For the billing document VF02 transaction, there is a header item "Payer" with text address: For example, SAP / Philadelphia / PA / 19000

I can't seem to find the table that contains this text info. Does anybody know where this info is stored?

Thanks,

Roman

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Former Member
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2,475

Hi Roman,

Tables involved are <b>VBPA</b> and <b>ADRC</b>.

<b>Use the invoice/billing doc number to select the Partner function PY from VBPA...</b>

VBPA-VBELN = <u>Your Invoice</u>

VBPA-POSNR = '000000' <i>(header partner functions)</i>

VBPA-PARVW = <b>'PY'</b>

<b>Use VBPA-ADRNR to find the address from ADRC...</b>

ADRC-ADDRNUMBER = VBPA-ADRNR

Hope that helps!

Rishi

3 REPLIES 3
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Former Member
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2,476

Hi Roman,

Tables involved are <b>VBPA</b> and <b>ADRC</b>.

<b>Use the invoice/billing doc number to select the Partner function PY from VBPA...</b>

VBPA-VBELN = <u>Your Invoice</u>

VBPA-POSNR = '000000' <i>(header partner functions)</i>

VBPA-PARVW = <b>'PY'</b>

<b>Use VBPA-ADRNR to find the address from ADRC...</b>

ADRC-ADDRNUMBER = VBPA-ADRNR

Hope that helps!

Rishi

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Hi Rishi,

Thanks so much!

Roman

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Roman,

You and the points are always welcome!

Rishi