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Former Member
Dec 03, 2008 at 09:22 AM

Payment details for particular invoices.

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Hi all.

I am developing a report where I need to display:

1) the amount received as payment from customer.

2) cheque no.

3) Bank details like Bank name and acct. no.

for a particular invoice number.

Chq no.' & Amt. Received are maintained as text fields and can be fetched.

The problem is with the bank details. I dont know which tables to use and the relationships.

Using F1 technical help I got acct. no field as bseg_alv-ktonr and bank name as bseg_alv-kobez.

But these are structures used here, I need to know the tables.

If anyone has worked on the same or has info plz help.

Thanks and regards.

Vipin Varghese.