Dispatch Report only for Invoiced Deliveries

Dear Gurus,
I am developing a Dispatch Report, where all the deliveries are included but the business User wants only Invoiced Deliveries rather than all Deliveries... could anyone help me from which table I can get that data and what is the Field name...
Ur Help is valued.

Hi LakshmiGanapathi,
Thanks for quick reply...
wat exactly i need is The report should only contains Invoiced Deliveries, so is there any Field directly avaiable in R3 or is there any Logic to make it done.
sorry for being basic....
Edited by: Harsha on Feb 1, 2011 12:26 PM

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o no problem
1)
first make an invoice layout with field holders placed in between ##
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found here : [http://htmldb.oracle.com/pls/otn/f?p=18326:44:3650339304424939::::P44_ID:1682]
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CREATE OR REPLACE PROCEDURE RIGHTSHOP.DOWNLOAD_INVOICE(p_id in number) AS
    Lob_loc     CLOB;
    i           integer := 0;
    v_length    integer;
    v_blob      BLOB;
    v_tot       FACTUUR.TOT%type;
    v_totexcl   FACTUUR.TOTEXCL%type;
    v_totbtw    FACTUUR.TOTBTW%type;
    v_docnr     FACTUUR.DOCNR%type;
    v_datum     FACTUUR.DATUM%type;
    v_klant_id FACTUUR.KLANT_ID%type;
    v_mime      varchar2(48) := 'application/msword';
    v_file_name varchar2(2000);
    cursor cur_artikels(p_factuur in FACTUUR_ARTIKELS.FACTUUR_ID%type) is
      select AANTAL, OMSCHRIJVING, BTW_CAT_ID, SERIENUMMER, NETTO_VERKOOPPRIJS
          , (aantal * NETTO_VERKOOPPRIJS) netto_bedrag
          , (select btw_waarde from btw_cats where id = btw_cat_id) btw
        from factuur_artikels
       where factuur_id = p_factuur;
    rec_firma   firma%rowtype;
    str_gemeente varchar2(4000);
    v_knaam     KLANTEN.NAAM%type;
    v_kstraat   varchar2(4000);
    v_kbtw      KLANTEN.BTW_NUMMER%type;
BEGIN
    begin
    select rtf
      into lob_loc
      from factuur_layouts
     where id = (select flayout_id from firma);
    exception
      when others then
        htp.p(' error during select '||sqlerrm);
    end;
-- firma
    select NAAM1, NAAM2, ADRES1, ADRES2, POSTCODE_ID, EMAIL, WEBSITE, BTW_NUMMER, TEL1, FAX, GSM, REKENING
      into rec_firma.NAAM1, rec_firma.NAAM2, rec_firma.ADRES1, rec_firma.ADRES2, rec_firma.POSTCODE_ID, rec_firma.EMAIL
         , rec_firma.WEBSITE, rec_firma.BTW_NUMMER, rec_firma.TEL1, rec_firma.FAX, rec_firma.GSM, rec_firma.REKENING
      from firma;
    select postcode || ' ' || gemeente
      into str_gemeente
      from postcodes
     where id = rec_firma.postcode_id;
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    lob_loc := replace(lob_loc, '#FNAAM2#', rec_firma.naam2);
    lob_loc := replace(lob_loc, '#FSTRAAT#', rec_firma.adres1 || ' ' || rec_firma.adres2);
    lob_loc := replace(lob_loc, '#FGEMEENTE#',str_gemeente);
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    lob_loc := replace(lob_loc, '#FWEBSITE#', rec_firma.website);
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    lob_loc := replace(lob_loc, '#FREKENING#', rec_firma.rekening);
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      into v_tot, v_totexcl, v_totbtw, v_docnr, v_datum, v_klant_id
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    lob_loc := replace(lob_loc, '#TO#', to_char(v_tot, 'FM999G999G999G999G990D00'));
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    lob_loc := replace(lob_loc, '#FN#', to_char(v_docnr));
    lob_loc := replace(lob_loc, '#eenheid#', 'Aantal');
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-- klant
    select naam, adres1 || ' ' || adres2 as straat
         , (select postcode || ' ' || gemeente from postcodes where id = klanten.postcode_id) as gemeents
         , btw_nummer
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      from klanten
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    lob_loc := replace(lob_loc, '#KGEMEENTE#',str_gemeente);
    lob_loc := replace(lob_loc, '#KBTW#', v_kbtw);
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    for vc_curr in cur_artikels(p_id) loop
      i := i + 1;
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      lob_loc := replace(lob_loc, '#AN' || to_char(j) || '#', null);
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    -- set the size so the browser knows how much to download
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    --wpg_docload.download_file( Lob_loc );
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    /*update factuur
       set printed = 1
     where id = p_id;
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exception
when others then
    htp.p('other error : ' || sqlerrm);
END;
/

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Dispatch Report only for Invoiced Deliveries

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