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May 21, 2008 at 09:32 AM

How to fetch the payment details in to report

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Hi,

I have the MIRo number, How to find the payment document number and check number so and so.

What are the transactions like: F053,FB03.

Let me know the process of payment after MIRO.

What are the documents we need to raise, how to find those documents, what is the link.

How to find the accounting document for payment and check details (from which tables).

What are the table names and field names. What we can get from PAYR table.

I want to create a report for MIRO with payment details.

How to fetch the business area field value in to report.

What is the table name. I verified it is storing in structure. Which is the right table for fetching that value with reference to MIRO.

With regards

Lakki

With regards

Lakki