Hello,
can you please advise what's the best way to read the date when an invoice was unblocked for payment? I'm a BW consultant and need to extract this date along with other invoice information.
I can see the date in FB03 -> Environment -> Document changes -> All changes and so far I've learned it's written somewhere in document change log (CDHDR) but I'm not sure how to determine the proper logic, without mixing it up with another document changes.
Isn't it written in some other tables as well? If not, then what's the precise logic to determine just this date from document change log table and to precisely differenciate it from other possible change dates that are also stored in this table?
Many thanks.
Matus