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author's profile photo Former Member
Former Member

Vendor Invoice info

Hi All,

I am looking for FM/tables that gives some info about

Company,

Internal Order,

Vendor,

Invoice Amount,

Invoice Date,

Tax Amount,

Tax Jurisdiction,

G/L Account Affected.

Could you please help me with this.

Thanks in advance,

Raja Chandra Rangineni

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    author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 09:06 AM

    Hi,

    You should get details from Tables BSIK , BSAK,BSIP

    LFA1 General section

    LFAS VAT registration numbers general section

    LFB1 Company code

    LFB5 Dunning data

    LFBK Bank details

    LFC1 Transaction figures

    LFC3 Special G/L transaction figures

    LFM1 Record purchasing organization data

    Logical databases: KDF

    Regrds

    Hiren K.Chitalia

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