Financial liability report

[Former Member]

PO Number

Vendor

Order Value

Order Date

Cost Center

Payment Terms

Payment Status

Vendor Down Payment

Payment Due

Payment Due Date

Can anyone tell me the table and t code in which i can fetch all the field, please help me as i am new for this ..

Thanks &Regards

Jasleen kaur

[Former Member]

Hi

in my opinion you can partial obtain some of the above infromation needed by you from ME2K & ME2N T-codes in MM

you may check them .

but regarding the payment for these P.o's you need to have a link between this and FBL1N

Regards

Mahmoud El Nady