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Get invoice number at F110

Former Member
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Hi Gurus!

I need to obtain some fields from invoice document at payment. So that, I need invoide number at payment in F110.

I've found some BTE's where I have it, but I need to translate values from invoice to payement document, and that, it is not possible in those BTEs.

Thanks in advance,


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Answers (1)

Answers (1)

Active Contributor
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Hi Vasco,

Please read the description of Technical Data for Program RFFOD__U and RFFOD__L.

You can find that the field BKPF-XBLNR should appear in DME (DTAUS0 and DTAZV):



Data record C (payment exchange record) DTADC

Field Format Description Field contents Transaction

C22 C27 Reference and document date BKPF-XBLNR/BLDAT FB01



Data record T (single data record) DTADT

Fld Format Description Field contents Transaction

T15 4xC35 Reference and document date BKPF-XBLNR FB01

Check the reference document in your payment run. It should be the same as in in BKPF-XBLNR, in REGUP-XBLNR and you can find it in the DME also.

Also, please consider that the field XBLNR can only be transfered if it is identical in all documents which are paid together.

For payment program you should follow up the correction instructions by note 213551 in order to get the XBLNR filled.Please, consider that the note is a special development and it will be treated as modification. Please check carefully the note 213551 and the detailed explanation in the note 335893.

I hope it helps you to resolve your issue.

Best Regards,