0Fi_AP_4 Sales document VBELN field is not populating.
Solution required: ?.
Why that sales document field is coming blank? That field is required to view for GB document types.
Please provide this step by step logic of this datasources.
Notes which i have analysed:
BSAK & BSIK
BKPF & BSEG
bsis, " Accounting docs by account
bsas, " Cleared accounting docs by acc
bseg, " Accounting doc line item
ekko, " Purchase Order Header,
mkpf, " Material Document
lfa1, " Vendor details
ekbe, " PO History
ekkn, " PO Acct.Assgnment