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Vendor Opening Balance Requirement

Former Member
0 Kudos
84

hello sir/madam.

Kindly send me the tables cresponding to the field given below.

Fields on selection screen (input screen) : Vendor Code , Company Code , Date from to .

Fields in the (output list ) Posting date ,Document Date , Document Number , Business area , Reference document number , Debit/credit , amount , currency , text.

2 REPLIES 2

Former Member
0 Kudos
36

Hi,

Check BKPF, BSEG,BSIK,BSAK for all that values.

tc

saji

Former Member
0 Kudos
36

Hi ,

you can use BKPF for accounting header information from which you can get

BELNR (Document Number ) ,

XBLNR (Reference Document Number)

BLDAT (Document Date in Document)

BUDAT(Posting Date in the Document)

rest of field you can get from BSEG table , for tax related information you can check BSET , for vendor opening balance use BSIK .

assign points if helpful.....

regards

Deepak.