Vendor Invoice info

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thanks Hiren. It helped me.