Account Payables with Procurement data query

Hi Gurus,
         Anyone who developed reports on a query of Account Payables with Procurement data.. the sources of fields are from R/3....
         Can you provide me with the business content or the datasources you use?
Thanks..
Irish

Hi Irish,
The Datasources used are :
1. Purchasing  2LIS_02_S012
2. Purchasing Groups  2LIS_02_S011
3. Purchasing Data (Schedule Line Level)  2LIS_02_SCL
4. Purchasing Data (Header Level)  2LIS_02_HDR
5. Purchasing Data (Item Level)  2LIS_02_ITM
6. External Services  2LIS_02_S174
7. Vendor Evaluation  2LIS_02_S013
8. Vendor Evaluation Data  0MM_PUR_VE_01
9. Vendor Evaluation Data (Semi-Automatic)  0MM_PUR_VE_02
10. Subsequent Settlement - Evaluation  2LIS_02_S015
11. Allocation - Confirmation with Schedule Line  2LIS_02_SCN
12. Allocation - Confirmation with Goods Receipt  2LIS_02_CGR
13. Allocation - Schedule Line with Goods Receipt  2LIS_02_SGR
Hope this helps.
Regards
Hemant Khemani

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