07-12-2006 1:03 PM
hi,
I am working on evaluated receipt settlement.
1.I need to know the mater table for field belnr. I have got the table as RBKP but it has got fiscal year also as a key. Is there any other master table other than RBKP(MM)
2.I need to link table between the table RBKP with the table EKKO OR EKPO
07-12-2006 1:07 PM
Hi,
Pass the BELNR from RBKP to RSEG-BELNR and obtain RSEG-EBELN which is the Purchase order number, this can be passed to any other Purchase relevant tables to get the details,
Hope this helps,
Rgds,
07-12-2006 1:08 PM
Hello,
Colud u check these tables
EKBZ History per Purchasing Document: Delivery Costs
BELNR Accounting document number
EKBZH History per Purchasing Document: Delivery Costs
BELNR Accounting document number
If useful reward points.
Regards,
Vasanth
07-12-2006 1:25 PM
hi,
EKBE-> using the POs get the EKBE-BELNRs and pass those BELNRs to RBKP nd get the invoice details.
RBKP-BLART SHOULD BE RE I THINK, CHECK IT ONCE f4 HELP ON blart.
Regards
Vijay
07-12-2006 1:28 PM
EKBE-EBELN is the PO, get the BELNR's from EKBE and with that BELNT go to RBKP-BELNR .get the required info.
Regards
vijay
07-12-2006 3:31 PM
hi
get PO number(EBELN) from EKKO and pass this to EKBE table along with VGABE = 2 to get BELNR(Which is equivalent to the RBKP-BELNR Invoice no).
Regards
Ashok Parupalli.