08-20-2007 10:13 AM
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.
08-20-2007 10:17 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,
08-20-2007 10:18 AM
09-21-2007 10:27 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
09-21-2007 10:33 PM
09-22-2007 5:07 AM