02-09-2008 10:46 AM
when i am pressing F1 in va02 trasaction on payr field it is showing kugrv table kunnr field and data element is kunrg .
May i know which table payr is coming as per above requirement.
02-09-2008 2:16 PM
vbak-kunnr, CUSTOMER
vbrk-kunrg. "PAYER
vrkpa-kunde. "PAYER index on VBPA
Regards
Edited by: Raymond Giuseppi on Feb 10, 2008 11:01 AM
02-09-2008 6:27 PM
Hi
all partner function data (sold to, ship to, payer and bill to etc) are stored in VBPA table
take the Order number (VBELN) in VBPA and enter the PARVW = 'PY' or 'RG' and take the KUNNR field which is nothing but payer.
Similarly for shipto PARVW = SH or WE
for bill to = RE
So VBPA is the table where all partners are stored
regards
Anji