I have to track payment in a report. For that i want a table from which i can get the actual payment date against a invoice number. if no such field in any table then cheque creation date will also be ok against invoice number. I tried to use table-field PAYR-ZALDT but this table does not contain invoice number. Invoice number i am taking for RBKP-BELNR and RSEG-BELNR.
There is a field VBLNR in table payr but it is not containing values as in RBKP-BELNR. Using SQVI the join created using these table is giving no value, whereas values exist.
Any other table which i can use to track the actual payment date against invoice.