Checks

[former_member601419]

Hey Guys,

I am getting the check number from an invoice number by linking BKPF and PAYR ( the invoice number links to the clearing document which links to the Check number. The check number is not a primary key in PAYR.

Can you please suggest any table in which PAYR is a primary key or a table which contains both the check number and the invoice number

Thanks,

Zaid Azam

[former_member601419]

solved