RBDRSEG : Batch IV: Invoice Document Items RBKP_BLOCKED : Logistics Invoice Verification: Blocked Invoices RBSELTRANSPMNG : Invoice Receipt Selection for Transportation Management RBSELCONTRACT : Invoice Receipt Contract Selection TMCW3_06 : Hold Table Counter Readings BW Recompil. for IV (Appl. ’...
I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number. Can any one please let me know th etable where i could give the the invoice number posted in MIRO and get accounting doc generataed for it.I need to pass invoice...
Hi Dear actually what table you have mentioned in your thread that table is for Accounting document, it doesn't matter whether the accounting document is created during good receipt or Invoice receipt hence BKPF and BSEG is accounting table for invoice as well Thanks You must be a registered ...
Microsoft Power Platform 的 SAP 供应商管理应用程序是 SAP 采购解决方案中的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以查看、更新和创建供应商。 查看供应商信息 您可以通过三种不同的方式加载现有的供应商信息: ...
for that, displaying fields are "po no, podate, lineitem,mat code,mat desc,uom,po qty,ven code, vend name,GR no,GR date,GRqty,GR vlaue, IR no, IR date, IR qty, IR value." what is the table for invoice, and i need IR no, IR Date, IR qty, IR valued field names. kindly...
and Amt. Related to Billing Document .But I also want to Deduct the Qty. and Amount of Cancelled Invoice as well as Credit Note Cancelled.Is there any table exist in which i have the Indicator or field type in which i get the total of qty (Less cancelled Invoice Qty.) Points will...
SAP Table BDSCONT26 - BDS: Table for Document Contents (Import/Export). BDSCONT26 Table belongs to SAP RE module.
Here is a sample ABAP program which can be used for selecting invoice data from SAP tables using ABAP function modulerv_invoice_document_read. DATA : lv_vbrk LIKE vbrk, gs_komv TYPE komv, gt_komv TYPE TABLE OF komv, gs_vbpa TYPE vbpavb, ...
Specify the Folio number for the document. Country-Specific Fields: Brazil WT Amount (Inv.) The total amount of the WT Amount column. To display the Withholding Tax table, click (Link Arrow). Country-Specific Fields: India Sequence Name Select a sequence from the dropdown list. The system ...
The system creates an invoice. The following table lists the most important data for posting the invoice document: Prerequisites The following information is mandatory for processing the IDoc: Purchase order number and purchase order item or delivery note number ...