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PO data tab -->Purchase order no. from billing document item data

Former Member
0 Kudos

Hello Gurus,

I need to extract for a certain period the billing documents numbers and the information find in PO data tab (specifically Purchase order no.) from billing document item data (VF03-->double click item-->PO data tab-->field Purchase order no.) I have tried to use VBRP table but with no success.

I only have access to SQVI tcode.

Thank you for your help!

3 REPLIES 3

ankurch
Active Contributor

Hi Nitu,

Pls try with VBRK-VBAP to get the data!

Thanks

Former Member
0 Kudos

Hello Ankur,

Thanks for answer, but it's not working.

In which table and what is the name of the field which have this information?

0 Kudos

Hi,

Pls check VBAP-POSEX!