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Hi,

Can any one help to develop a report that allows the user to access Accounts Payables based using invoice number, invoice amount, billing partner. Output screen contains Invoice number, Invoice amount, and client, check no/ amount. I am not getting what tables to be used to fetch the above data....if possible pls give me code or else give me full details tables to be used, selection screen, and select statements...

I hope some one can help me..

I should be thankful to you..

with regards

venkat

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  • Posted on Nov 20, 2007 at 03:56 AM

    You can use the tables BSIK, BSAK.

    If you are talking about the incoming invoices posted in MIRO, than you can use the RSEG and RKPF.

    Regards,

    Naimesh Patel

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