on 08-29-2017 1:34 PM
Hi All,
I need to retrieve from SAP all Payments receive ! What tables can be used and what should be filters applied?
I checked link below but tables ORCT and OINV don´t exist
https://archive.sap.com/discussions/thread/2003415
Thanks in advance for your help
Leo
Hi
If you need just the customer name and amount, you can pretty much get this in FBL5N, assuming you use specific document type like DZ or ZP for incoming payments and downpayments. You just need to run the report with filter of document type
Regards
Sanil Bhandari
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