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Vendor invoice

Hi all,

I had a typical requirement where i need to

find for a praticular check no if a user enters a invoice number(i.e. in an input field)

on pressing the serach(i.e a button)

He has to get the following data in a table .

The fileds to be dispalyed in the table are:-

1Invoice number

2.Invoice amount.

3.Discount Amount4.Net amount.

The problem i am facing is .

can anyone tell me the SAP standard tables in which these fields are present and if possible tell me on what basis we have to relate these tables.

Thanks & regards,

Lokesh.

Points will be rewarded for immediate responses.

Plesae help me in this regard

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2 Answers

  • Best Answer
    Posted on Jun 18, 2008 at 01:44 PM

    Table PAYR contains check related information. you can link this with invoice by payment document which is also present in invoice.

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  • Posted on Jun 18, 2008 at 11:01 AM

    Hi,

    Tables BSIK/BSAK contain all the data for vendor's invoices.

    Additionally, BSEG could be used...

    Regards,

    Eli

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