F-22,f-43 tables

Hi all,
I need some information regarding Customer and Vendor Invoices
1. Can any one please help me what are all the tables that update when we post customer and vendor invoice with F-22 and F-43. please give me all relevant information,. I will be very thank full to you
2. Is the same tables That updates when we post invoice in F-22, F-43 and FB60 , FB70. If not please help,
Thanku.
mahesh

Hi Mahesh,
FB60 and F-43 Both are Vendor invoice posting T.Codes, Vendor open items are stored at BSIK table , Cleared items are BSAK table,
FB70 and F-22 Both are customer invoice posting T.Codes,
Customer open items are Stored at BSID Table and Cleared items are BSAD table,
It's useful assigen points as way to say thanks.
Regards
gvr

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Regards
Martin

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Edited by: user8248216 on May 5, 2011 8:54 PM
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Hi,
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>>>
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Thanks,
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- Ishan
>> Ok, Now I forcefully activated the Domain and then all the 5 Data Elements in SE11 ...now I have error
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Hi Aadarsh,
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Message was edited by: Nagarajan Kumarappan

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Hi
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The only reason I can think of having the NULL columns at the end is storage space.
To conserve space, a null in a column only stores the column length (zero). Oracle
does not store data for the null column. Also, for trailing null columns, Oracle does
not even store the column length.

F-22,f-43 tables

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