‎2005 Apr 08 6:57 PM
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
‎2005 Apr 08 9:26 PM
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
‎2005 Apr 08 9:26 PM
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
‎2005 Apr 08 9:30 PM
‎2005 Apr 08 9:38 PM