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Former Member

Determine FI Invoice from an LV Invoice.

Hello Experts-

I am using 'BAPI_INCOMINGINVOICE_PARK' to park an invoice. I get back the identifiers (fiscal year, company code and document number) for a logistics verification invoice from this BAPI as export parameters. I need to be able to ascertain the FI document that is getting created by this BAPI in the background.

How can I programatically determine the FI invoice number for an LV invoice?

If I have the identifiers (fiscal year, company code and document number) for a 'BUS2081' object, how can I determine its linked 'BKPF' object?

Is there a function module that can be used to do this? Is there a table that contains this information?

Thanks,

- Vik.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 03, 2005 at 04:44 PM

    Hello Experts-

    I found the connection.

    Table: BKPF

    Source Field: BELNR

    Target Field: AWKEY

    Thank you,

    - Vik.

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