vendor name from accounting document no

[Former Member]

hi,

how to get vendor name from accounting document no.

plz help.

[Former Member]

Hi,

please check BSEG table.

Regards

jana

[GauthamV]

hi,

use this table.

BSEG or BSAK or BSIK.

[Former Member]

Hi,

Use

Read BSEG table using BELNR and fetch the LIFNR ( Account Number of Vendor or Creditor ) field value and

Based upon LIFNR read vendor name table LFA1 table using LIFNR field.

Hope it will helps

[Former Member]

Hi,

Go to BSEG Table , give company code(BSEG-BUKRS) and Accounting document no(BSEG-BELNR) and fetch Vendor number(BSEG-LIFNR).

Go to LFA1 Table, give (LFA1-LIFNR) and fetch vendor name(LFA1-NAME1).

Regards,

Deepthi.

[Former Member]

None of this works for OTOs.

Rob