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Former Member
Feb 18, 2011 at 02:00 PM

Field for Vendor Invoice status

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Hi guys,

We have to fetch the vendor invoice status for the given invoice.

I checked with the table RBKP there the field RBSTAT shows the status, but it shows only status like (PARK, POSTED etc)

but the requirement is to get the status like (PAID, VOID, OPEN etc).

I searched through the SDN and SAP, did not found the exact solution.

Is there is any field for that, or any code sample/ logic any one have..

Thanks,

Anmol.