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Former Member

Transaction MIRO/FB60

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.

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4 Answers

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    Former Member
    Aug 20, 2007 at 09:17 AM

    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,

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    Former Member
    Aug 20, 2007 at 09:18 AM

    Use Table RBKP and RSEG

    reward if useful

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    Former Member
    Sep 21, 2007 at 09:27 PM

    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

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    Former Member
    Sep 22, 2007 at 04:07 AM

    Hello,

    Table RKPF and RSEG.

    Regards,

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