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Former Member
Dec 05, 2009 at 01:52 AM

payment document cleared and invoice document number cleared

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Dear experts,

Could you please help me to locate (table and field name) what is the payment document number clear and invoice document number cleared ?

In my point of view, the invoice document number is :

BSAD-BELNR: Customer Invoice document number cleared

BSAK-BELNR: Vendor Invoice document number cleared

Is it right ?

How about the payment document number cleared ?

How about the relation between these payment document number clear and invoice document number cleared?

Thank you in advance