Skip to Content
author's profile photo Former Member
Former Member



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


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.


    Naimesh Patel

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.