Invoice number field in Table BSEG..

I have the accouting document no.I want to find out the invoice no.Which field in BSEG table is invoice no.??

Hi,
In BSEG you don't find Invoice number. You can see the purchasing document number.
BSEG- EBELN
Invoice number in BKPF table. As suggested by other frined .
BKPF -AWKEY (Invoice number+Year).
Regards,
Chandra

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Invoice Number Field in SRM

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Thanks in Advance,
Manu

Hi
Which R/3 and sRM versions are you using ?
Meanwhile, Please see related pointers ->
Note 873196 - Submitted Invoice for deleted PO lines fails
Note 1045367 - Dump when displaying Purchase Order Item statistics
Do let me know.
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Serial number field and table

Hi,
I want Serial number field and table,
Scenario like this,for returnable packging material we have assigned serial numbers,mtrl type is LEIH,so for tracking of RTP material now we are going to Develop one Report for this i need ur Help.
Logic is:1)Matrl doc at the time of Delievery.
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            2)Material Document at the time of GI.
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After that,3)System is to Calculate How many Matrl are deliever to Custmer upto current Period.Say 10.
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I am giving simple ex.
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Hi Raghu,
Check table SER01(Document Header for Serial Numbers for Delivery).
OBJK is the object table and you will have SERNR as serial number in this table.
check table EQUI
                      EQUI -SERGE
                      EQUI-GERNR.
EQUI-SERGE is Manufacturer serial number.chk if this is the one u r looking for.
MARC-SERNP.
key in plant and material in this table to fetch the Serial number profile of the material.
Check in IKPF AND ISEG Tables... ( inventory )
MSEG~EQUNR
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Regards
Hareesha

Freeze Invoice Number Field

Hello
How to freeze the INVOICE NUMBER field after entering a value in it but BEFORE it is SAVED.?
thanks.
emgee

Hi Emgee,
I believe this is spin off issue from Automatic Numbering thread.
In the same personalization you have done for Invoice number add another action to Freeze the Invoice number:
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Regards,
Sridhar

MIGO tr Serial number field and table?

Hi guys,
can anybody tell me how to find the field name and table for Serial number in MIGO tr Code?
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Gopi.

Hello,
I'm looking at the same problem here. I found the table SER03 in which you can enter the the material document. This returns 1 line in this table and from this one you need the OBKNR element
You can copy this data and paste it into table OBJK element OBKNR and this returns all serialnumbers for the relevant material document.
My problem is that i can't get these items on the sapscript. (WESCHEINVERS 1,2 or 3)
Greetings
Edited by: Lode Vandecruys on Apr 9, 2008 11:04 AM
Edited by: Lode Vandecruys on Apr 9, 2008 11:09 AM

Complete a specific field of table BSEG

Hello Experts,
I need to complete the field BSEG-VBELN with the billing number for all the document items when I 'm creating the Invoice Accountind Document . Actually the system complete this field only for the customer account. Do you know if there is a USER EXIT to complete this field at the moment of the Invoice Accounting Document Creation?
Thanks in advance.
Pablo

Hi Konarad,
"CHANGE DOCUMENTS" in SAP Terminology
1 The same thing which u are asking
we had developed here. Any change
in the material master will be detected
and a mail will be sent to the concerned
employee.
THIS WILL ALSO DETECT WHICH FILEDS HAVE CHANGED.
IT CAN ALSO GIVE, The Old Value, And The New Value.
2. This Mechanism is called CHANGE DOCUMENTS in
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3. 2 Fuction Modules are Required.
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CHANGEDOCUMENT_READ_HEADERS
CHANGEDOCUMENT_READ_POSITIONS
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customization)
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SQLDev 3.1: Number-Fields in tables show "oracle.sql.NUMBER@..."

Hello all,
Windows XP SP 3 32 bit
Java(TM) Platform     1.6.0_11
Oracle IDE     3.1.07.42
Versioning Support     3.1.07.42
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Can you help?
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Markus

Hi Markus,
I usually download SQL Developer without the JDK, so I had to download sqldeveloper-3.1.07.42.zip to verify. Yes, in fact tzmappings and the zi are there, both when inspecting the archive and after performing unzip.
Something must have gone wrong with your download/unzip. Looking at various Java JDKs I have installed, or the Java that comes with Oracle 11.2.0.1, all have tzmappings and the zi directory. The file timestamps and the number of files in the zi directory may vary, but it should always be there in some form.
Regards,
Gary
SQL Developer Team

Invoice number field in the SAFT program RSAFT_PT_XML

Hello Members,
For Portugal legal requirement, we have SAFT program RSAFT_PT_XML. For this program, output XML file has tag <Invoiceno>. As per guidelines this is made up of the document’s internal code, followed by a space, followed by the identifier of the document series, followed by (/) and by a sequential number of the document within the series.
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Regards
Aniket

Hi,
You open XML file you will see xml file will contain many task tag <Tag>
<Task>
<UID>1</UID>
<ID>1</ID>
<Name>task1</Name>
<Active>1</Active>
<Manual>1</Manual>
<Type>0</Type>
<IsNull>0</IsNull>
Every task will start with <Task> and task Name will come as <Name>task1</Name>. You can find all the line with <Name>task1</Name> then you can copy all the task in excel truncate <Name> and <Name>
then you will have only name of the task then in the 2nd column of the excel you can paste tasks from MPP fiel then you can check easily which task is not present in the xml file.
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EWay field Mapping for Invoice Number

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This leaves our customers with a receipt of their transaction and a randomly generated invoice number that doesn’t correspond with the invoice number they have paid. Seems a bit strange as this is information that is important for us and the client.
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Thanks
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Hi,
Am interested to know if you ended up finding a way around this?
Andrew

Post incoming payments based on Invoice number.

Hello,
I would appreciate your help on the following question. POINTS AVAILABLE. Is there a way for us to post an incoming partial payment from a customer based only on the invoice number?
For example, a customer has several open invoices and want to make a partial payment on 1 of the invoices. I know we can do it using F-28 (Partial Payments tab), however, is there any other way to post a payment to a particular invoice without entering a customer number? Using F-28 brings up all the invoices and pmts for the customer.
Thanks in advance!

This is the documentation about the program:
F.13
This program clears open items from customer, vendor and G/L accounts (in particular, GR/IR clearing accounts) automatically.
It selects all accounts specified in the value sets that have debit and credit postings.
The following items are not cleared:
Noted items
Statistical postings and special G/L transactions of the type bill of exchange
Items with withholding tax postings
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The remaining open items are grouped according to fixed system criteria:
Company code
Account type
Account number
Reconciliation account number
Currency key
BSID-WAERS for customers
BSIK-WAERS for vendors
BSIS-PSWSL for G/L accounts
Special G/L indicator
The program also groups items according to a maximum of five user criteria. Note that the trading partner number and the business area are no longer fixed system criteria (in comparison to the former clearing programs SAPF123 and SAPF123W). Therefore, if you want to group by business area or trading partner number, you have to enter these as user criteria.
Clearing takes place when, for the group of line items selected according to the above criteria, the balance in document currency (for customers and vendors) or in update currency (for G/L accounts) is zero. The date for clearing is the clearing date according to your selection specifications. In an update run, if the clearing transaction is successful, the clearing document number is specified.
During the program run, all accounts in which clearing can be performed are blocked. They are then unblocked again after the clearing transaction. Accounts that are blocked by other transactions or that are intended for the automatic payment run are not considered in automatic clearing
OB74
Prepare Automatic Clearing
In this activity you enter the criteria for grouping an account's open items for automatic clearing. The clearing program clears the open items that are grouped together if their total balance equals zero in local and foreign currency.
You must enter the following standard criteria:
account type
account number or a number interval
You can also enter a further five criteria.
You select these five additional criteria from the fields in table
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(vendors). You can determine the field names by displaying the tables
in the Data Dictionary, which you reach by choosing
Tools -> ABAP Workbench and then Dictionary.

To get the invoice number of amount applied in view prepayment applications

hi all
In AP abc Manager-Invoices--when we give invoice number in the invoice number field we get to see supplier name etc in the same Invoices Form there is a
tab called General from which we can get Amount Paid ,
Similarly there is a tab called View Prepayment Applications ,when clicked on this tab we can see Amount Applied and invoice number corresponding to that amount applied
KIndly help me from which table or view this invoice number can be obtained
i got amount applied from the view AP_UNAPPLY_PREPAYS_V,but i cant find the invoice number.
kindly guide
thanking in advance
Edited by: makdutakdu on Dec 19, 2011 11:29 AM

Thanks Robin,
i was able to get a work around for this. For the time being i am using the following code snippet, i will try using the one u sent an will see if this works too.
// create nodeinfo object for the node that table will bind to
final IWDNodeInfo nodeinfo = wdThis.wdGetContext().node<NODENAME>().getNodeInfo() ;
//get the structure of the node
final IStructure struct = nodeinfo.getStructureType() ;
Iterator iter = nodeinfo.iterateAttributes() ;
if (null != struct)
totalFields = struct.getNumberOfFields();
else
for ( Iterator i = nodeinfo.iterateAttributes(); i.hasNext(); i.next() )
totalFields++;
for(count = 1; count <= totalFields; count++)
fieldName = nodeinfo.getStructureType().getField(count).getName();

Purchase Order report with MIRO invoice and/or FI invoice number

Hello,
I am searching for a standard report which will allow PO number as input and dispaly the MIRO invoice number/s and if possible the corresponding FI document numbers.
I have exhausted all the reports I know of - ME80FN. ME2* series, FBL3N.
These are two options I know of but want to avoid:-
SQVI query
Z-report
If there are no standrad reports, can someone explain use of Flexible analysis to create such a report.
(Must confess that I have not fully explored that option yet).
Thanks,
Saurav.

Hi,
You can get invoice number in RSEG table
pass this invoice number in BKPF into field AWKEY field where you will get invoice number+fiscal year and in same table you will get BELNR FI dc for same invoice number
Regards
Kailas ugale

Excise Invoice number range not being picked by crystal reports

Hi all,
We have a Crystal Report that generates the Invoice document based on the invoice number which is an input a parameter. The report is built on 'SAP Table,Cluster or Function' type connection. The Invoice numbers are updated into the source system. Current invoice series is *****0001,.....****0052,****0053,****0054.............****0100......****0111,****0112,*****0113.
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While i select the Excise Invoice number field of the corresponding table and clicking on browse data it is showing invoices upto ******0052.
Please help.
Thanks and Regards,
Raja.N

Hi
is this data coming from a single table or are joins involved ?
did you try a report simple on a single table to see if the data would be returned ?
ingo

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Hi Frnds,
When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

hi
try these tcodes
FBL5N
FB02
regards

Need to see previous account number field in CRM

Hi Specialist's,
As part of our implementation project
There is a field in SAP r/3 ( Customer Master Data Tcode:Xd03) on Company Code Tab called Previous Account Number field ALTKN, table KNB1( Company Code Data ).
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I checked the field in table BUT000 in CRM but could not find any field containing this information.
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Also it would be helpful if you can tell under which screen,table and field can i get this information in CRM system.
Useful answers will definitely be rewarded with points .
Thanks,
Abhinav.

Dear RVI,
when You run the report then You can add by ALV the following two field that are hidden:
G/L Account     22     10
G/L Account     23     10
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Invoice number field in Table BSEG..

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