We have these fields in PAYR table called PRINT DATE and CHECK NUMBER. I am looking for a substitute fields in BSAK (vendor cleared items) for PRINT DATE and CHECK NUMBER.
Please also let me know if we have substitute for PAYMENT DATE in BSAK table. Does payment date means Posting date or Clearing date??
Please advice as I am trying to get the payment information from SAP table and generate a interface file for every cleared document (invoice, credit memos. etc.).