hi
I need table name for vendor payment against the reference. For example at the time of invoice i will give reference as inv no:1 and at the time of payment i will make payment against that reference number. Now i required that in voucher printing. So please help me in which table i can get those details.
thanks
Request clarification before answering.
Hai Aarigala,
Try BKPF & BSIK Tables in XBLNR field name of Reference Number
Regards
Madhu I
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