What is the field names of vendor invoice number and vendor invoice date ?

[former_member1306761]

Hi;

I need to find vendor invoice number and vendor invoice date field names in RBKP table. The data about these 2 is coming from table MIRO. I searched a lot on internet and forum I couldnt find exact field names.

Thank you ...

[former_member751591]

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[TammyPowlas]

Hi - it depends on how the invoice is entered; invoice date is typically document date (e.g. RBKP-BLDAT) and vendor invoice number is typically stored in the reference field (RBKP-XBLNR)

[former_member1306761]

thank you so much tammy