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Former Member

How to get the cheque no from G/L Account Number.

Posted on Aug 16, 2016 at 06:26 AM 27 Views

I want to get the cheque no using G/L Account Number. I am using BSIS and BSAS table to get the BELNR(Accounting Document Number).
I don't know how to build a relationship to get the cheque no. Please help

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3 Answers

  • author's profile photo ananthachari enjarapu
    ananthachari enjarapu
    Posted on Aug 16, 2016 at 06:42 AM
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    Hi Dushan,

    Check this relation


    BSEG-HKONT = PAYR-UBHKT.


     PAYR-CHECT(Cheque number)

    Regards,

    E.Ananthachari.

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    • Former Member
      Aug 16, 2016 at 07:21 AM

      Thankz for the reply, But I want to get the BELNR(Doc nos) from the G/L Account Number. Then get the purchase order no according to that BELNR nos. using that PO no i want to make a relationship to get the cheque no.

  • author's profile photo SANJEEV MISHRA
    SANJEEV MISHRA
    Posted on Aug 16, 2016 at 06:44 AM
    0

    Hi Dushan,

    Generally this information can be found in the table PAYR,

    In case you cant find your solution you can also try for the table RFITEMGL_NO_ITEM.

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  • author's profile photo Raymond Giuseppi
    Raymond Giuseppi
    Posted on Aug 16, 2016 at 07:52 AM
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    Read PAYR field CHECT with keys zbukr = bkpf-bukrs, vblnr = bkpf-belnr and gjahr = bkpf-gjahr

    (Or analyze FM GET_INVOICE_DOCUMENT_NUMBERS which provides list of docs related to a cheque)

    Regards,

    Raymond

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