Skip to Content
avatar image
Former Member

Incoming payment list

Aug 29, 2017 at 12:34 PM | 130 Views | Last edit Aug 29, 2017 at 09:10 PM 2 rev.

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

FIN (Finance)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Sanil Bhandari
    Aug 29, 2017 at 01:11 PM

    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

    Add comment
    10|10000 characters needed characters exceeded