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author's profile photo Former Member
Former Member

SAP Query

Hi Gurus,

I have to create a SAP query, using VBRK and VBRP tables. I need to add company code (1000,1050) posting period and fiscal year to the same report.

I tried

VBRK-GJAHR ( for Fiscal Year)

VBRK - POPER ( for Posting Periods)

VBRK - BUKRS (for company code)

But i am not getting the output data ( No Data Found).

Can you please let me know how to proceed.

Will assign good points.

Thanks for your help

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 05:29 AM

    Hi Prashant,

    what data exatly you want to download from sap query.

    Best Regards

    Ashsih Jain

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 05:39 AM

    The report should contain the following fileds

    Customer Code

    Customer Name

    Billing Document No

    Billing Document Date

    Tax code in customer master

    Material Code

    Material Description

    Tax code in material master

    Document net value

    Currency

    Tax amount

    Posting Date

    Fiscal Year

    Company code

    Billing Type ( Credit memo/Invoice)

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 03:37 AM

    Hi Guru

    I tired with the below input fileds:

    Selection Field

    VKRK-VKORG

    VBRK-ERDAT

    List Fields

    VBRK-VBELN

    VBRK-TAXK1

    VBRK-ERDAT

    VBRK-KUNAG

    VBRP-NETWR

    VBRP-MATNR

    VBRP-ARKTX

    VBRP-TAXM1

    VBRP-MWSB

    The report should contain the following fileds

    Customer Code

    Customer Name

    Billing Document No

    Billing Document Date

    Tax code in customer master

    Material Code

    Material Description

    Tax code in material master

    Document net value

    Currency

    Tax amount

    Posting Date

    Fiscal Year

    Company code

    Billing Type ( Credit memo/Invoice)

    When i execute with my input fields the following are missing

    Company Code not text, Posting Date, Fiscal Year, Billing Type and Customer Code not text.

    What i should do the get the output as per the request.

    I will assign good points.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2008 at 02:51 AM

    answered

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