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Former Member

SAP Invoice transaction type table

Hi experts,

Could you do me a favour to have look this issue, how to directly find out credit memo invioce or what is the invoice transaction table ?

as we konw that rbkp-vgart can distinguish the normal invoice or cancel,but can't directly find out credit memo invioce.

Many thanks and Best regards!

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1 Answer

  • May 26, 2017 at 02:36 PM

    cursor into the field, press F1, in the help window click the icon for technical help.

    There doubleclick the data element MRM_VORGANG

    in the data type doubleclick the domain MRM_VORGANG

    switch to the tab "Value range"

    here you are.

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