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Transaction MIRO/FB60

Former Member
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Hi All,

In the transactions MIRO or FB60, how can we capture the data that it is a Credit memo or Invoice? Does this data resides in any tables?

Thanks,

Anil.

5 REPLIES 5

Former Member
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RBKP ( Document Header: Invoice Receipt )

Sr No Field Name Description

1 BELNR Document number of an invoice document

2 BLDAT Posting Date

3 LIFNR Different invoicing party (Vendor)

RSEG (Document Item: Incoming Invoice )

Sr No Field Name Description

1 BELNR Document number of an invoice document

2 MATNR Material Number

3 MENGE Quantity

4 BSTME Order unit

5 EBELN Purchasing Document Number

6 WRBTR Amount in document currency

WKBP (Pricing document: item)

Sr No Field Name Description

1 MATNR Material Number

2 ENDPR Final price

3 KBELN Number of pricing document

reagrds,

Former Member
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Use Table RBKP and RSEG

reward if useful

Former Member
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Hello Friends,

I have a BELNR field from RBKP-REFBN , I want to get the accounting document from BKPF table, how should I search, I have comapany code , year of posting field also.

Is there any way that based on these things I can get the unique document number.

A direct selection on BKPF doesn't give me the unique document.

Best Regards

Prashant

0 Kudos

Probably using AWTYP and AWKEY.

Rob

Former Member
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Hello,

Table RKPF and RSEG.

Regards,