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Vendor Ledger Report

Former Member
0 Kudos

Dear Experts

I have to code a Vendor Ledger report.

Can anyone help me what table i should use.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

We can using tables LFA1,LFC3.

LFA1 TABLE Vendor Master table account Group mention the field KTOKK and

LFC3 is G/L Account Type Table

by

imuthu

Former Member
0 Kudos

Dear imuthu

Thanks for ur reply.

but I have to create document wise report of a vendor.

I also have to take of inter unit transaction aspect that i can get faglflexa table.

Regards

maverick

Former Member
0 Kudos

Hi,

Try these Bapi..

BAPI_AR_ACC_GETKEYDATEBALANCE

BAPI_PROFITCENTER_GETDETAIL

BAPI_PROFITCENTER_GETLIST

Hope this will help you to solve your problem.

Regards,

Vijay

Answers (0)