Invoice Verification

[Former Member]

Hi,

In which table i can find the note maintained in header of invoice document (created in MIRO / MIR7)?

Pls guide.

[vinoth_g]

Hi

try the below Tables

BSIM - Secondary index: documents for material

MYMFT - FIFO results table

MYML - LIFO material layer

MYMLM - LIFO material layer (monthly)

MYMP - LIFO period stocks, single material

MYMP1 - Receipt data LIFO/FIFO valuation

MYPL - LIFO pool layer

MYPLM - LIFO pool layer (monthly)

RBCO - Document item, incoming invoice account assignment

RBDIFFKO - Invoice Verification: conditions

RBDIFFME - Invoice Verification: quantity differences

RBDRSEG - Invoice Verification batch: invoice document items

RBKP - Document header: incoming invoice

RBKPB - Invoice document header (batch invoice verification)

RBTX - Taxes:incoming invoice

RBVD - Invoice document: summarization data

RBVDMAT - Invoice Verification: summarization data, material

RBWT - Withholding tax:incoming invoice

RKWA - Consignment withdrawals

RSEG - Document item, incoming invoice

[former_member329706]

Hi,

You mean Document header text for MIRO/MIR7.

Goto T-code SE16N and check in table BKPF-BKTXT(field) .

[Former Member]

HI,

Thanks for inputs...

But that's not working.....

Pls guide.

[jaheer_hussain]

Hi,

Check table BSEG.

-Regards,

Jaheer

[Former Member]

Hi,

The table is BKPF and field is BKTXT.

Regards,

Antony