Table and Field for Customer Invoice Status VF03

[aravindrawat]

Hi All,

We are working on a report and we need the invoice status whether it's completed or canceled or credit memo created. I am using VBRK-RFBSK. Is it the correct field? is there any other field or FM for fetching invoice status?

Also when I am checking VBRK-RFBSK at table level it is showing A or B or C so on.

how can we fetch this text as well??

Thanks,
Aravind