Export invoice details of tables

hi experts ,
plz tell the export invoice details of tables.
thanks
Rahul

Hi,
All the Invoice details are stored in VBRK and VBRP table only,.
Only thing is that for Export Invoice the Doc Type is different.
Ask your functional Guy what's the Billing doc type for that Export Invocie
Check the fields FKART and VBTYP in VBRK table and choose that type and get the details from tha above tables.
reward points if useful
regards,
ANJI

Similar Messages

Export invoice type master table

Dear All,
I want master table for export invoice type of following :-
B
Export Under Bond
D
Deemed Export
N
Export Under Claim for Rebate
U
Export Under Letter of Undertaking
please check & confirm.
Thanks,
Vishwas

Hi,
All Export Types which is mentioned in the list is Predefined in SAP with Domain J_1IINDEXP
Normally each field contain Data element and if data element has certain fixed values then system show only those fixed values where ever you select export type it will show only
those Value ranges which is mentioned in domain.
Field : EXPING
Data Element : J_1IINDEXP
Domain : J_1IINDEXP
If you want to Know Go to SE11---> Domain J_1IINDEXP and click on Display.
Then Click on Value Range tab then you can see the Fix values.
Those Fix values we can't change because it is predefined by SAP.

Invoice details in tables BSEG,BSID

Hi Experts,
1.How to get the details of open invoice(customer invoice) from table BSEG, BSID or BKPF.
2.Which field in these table belongs to invoice number?
3.Will accounting document gete generated for every invoice created & cancelled?
I dont want the details from VBRK or VBRP...
Thanks in adv,points for sure.
Regards,
Ponraj.s.

Hi,
You can get all the invoices which are open from "BSID" table.
Here open means all the documents which are not posted/CLeared.
All cleared can be viewed in "BSAD" table.
"XBLNR/VBELN" refers to the invoice number.
"BELNR" refers to the accounting document number.
In general both are same values but may be different also.Control will be done at the FI level.
Yes,Accounting document will be generated for every invoice if all the entries are correctly maintained.If not generated we can release the invoice to accounting by using VF02/VFX3 T.Code.
VFX3 is suggestable which gives you the detailed log why the accounting document is not generated.
So that the necessary action can be taken.In BSEG we can check that accounting document.
Regards,
Krishna.

Invoice details are not updating in XKOMFK table in vf02

Hello Experts,
I am facing an issue in vf02, invoice details in table XKOMFK are not getting updated becuase of which my user exit is not fuctioning correctly.
Please advice how the table XKOMFK will be updated in vf02.
Thank You,
Nusrat Jahan

Hi,
Check this . You need to write code for "i_callback_user_command"
* Form f_user_command1                                                *
* This form will handle the user command from fm REUSE                 *
form f_user_command1 using p_ucomm type sy-ucomm
                     rs_selfield type slis_selfield.
data p_ref1 type ref to cl_gui_alv_grid.
call function 'GET_GLOBALS_FROM_SLVC_FULLSCR'
    importing
      e_grid = p_ref1.
call method p_ref1->check_changed_data.
case p_ucomm.
    when '&DATA_SAVE'.
       " Write your code for save
endcase.
rs_selfield-refresh = c_x.             " Grid refresh
endform.                                 " F_user_command1
a®

Tables regarding invoice details for customers

hi,
Can anyone tell which is the table where the invoice details for customer gets stored.We require details like invoice number,customer details,sales order for which invoice is generated,status of the invoice,amount,invoice creation date etc.
Please help.

can you tell me that 'invoice status ' is stored which tables in application paymemt managment module ??
i viewed the table ap_invoices v and apinvoices_all , but that's invoice status is null
t hank you

Hhow to disable invoice detail table

Hi
I've fussion web applicateion developed on Jdeveloper 11.1.2.3.0
I've a page showeing Purchase invoice from 2 database tables
first table for invoice Info such as purchase_id,Purchase_date,vendor,location,Inoice_statuse wither invoice is complested or Not Completed
as af:form on the web page
second table is for invoice details purchase_id,item_id,qty,price
as af:table on the web page
and I use the Inoice_statuse filed to set the row as non editaable in the form row
by overwriting isattributeupdatable method and it works fine
But Iwant also to disable the table of the same invoice
my relationship between the two tables is purchase_id
any one can help by example if itis possible
thank you
Edited by: user451648 on 02/04/2013 01:10 ص

Hi,
Based on my understanding of the issue, you have a master detail screen (master as form i.e. invoice header and detail as adf table i.e. invoice details) and based on certain condition, you want the below child table to be enabled/disabled.
1. You cannot make the entire af:table component disabled/enabled by any condition, instead you can do it on the columns inside af:table.
easy way to get this done in this method is , Define a scope variable(request scope should be fine) and set the value to true /false programatically and use it in behavior section in property palette of af: table columns so that you just need to update the request scope variable as per your need and that will take care of everything.
2. You can override isattributeUpdatable method in child vo as well for all attributes which you display on the screen
Regards,
Ravi Nuka

Enterprise Services for Invoice Details

Hi Friends,
Can any one guide me to locate correct SAP Enterprise Services for Customer Invoice Details?
I found the following services on ES Workplace.
http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=A8E094B330C211DA1503000BCDDC2565&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=
How can we validate this is the right service or not? Is there any way to identify the tables and fields are involved in this Enterprise Service?
Let me explain my requirement.
External website (running on web sphere portal) wants to access customer invoices/details from ECC through passing required inputs like customer number etc.
For this requirement how do we approach on ES workplace and how to configure this service.
How do I know the source Table and fields information related to that service.
Is there any e-learning or web log for step by step for any ECC related services?
Thank you.

Hi,
I'm not sure if it's the right one that you're looking but you can check it as follows...
Using the URL that you've specified below (you'll see Software Component details), you'll also notice a where used link towards the top right hand side. Click on it, you'll start noticing namespace details.
Use TCode SPROXY in the ECC system & go to the same Software Component & namespace & locate the Enterprise Service / Service Interface in question. Double click on it & then you'll see tabs (external view, internal view etc.). The internal view shows the internal Abap import/export parameters used in the proxy. On the properties tab, if you double click on the provider class you can drill down to the implementing code to see how it's implemented.
There are some blogs & guides relating to navigating through the ES Workplace to find what you're looking for but a functional consultant in a specific area is in a better position to dictate whether the Enterprise Service is valid for a specific business function.
Regards, Trevor

Regarding export invoice

hi to all
i need to add net weight
Gross weight
no.of shippers
date and time of removal of goods,
registration number of vehicle
in the export invoice.
these are from different tables ,can any one say how to fetch the records thru the select query.
please help on this.

Hi,
Give more details on export invoice.
Like how is it created etc..then I will be able to help you
Thnx,
Sanjiv

Purchase order excise invoice details

hi experts,
i am creating a simple report for purchase order excise invoice details.
here are the tables what i am using for the report
j_1iexchdr
ekpo
ekbe
is tables are correct....
can any one suggest weather it is better to use for all entries in or innerjoin ......
was there is any standard report for po excise invoice datails.....
any one was working on this report please give me the details about the key relations about the report.
Thanks in advance.
Regards,
karunakar
Edited by: bkarunakar on Jun 30, 2011 9:11 AM
Moderator message: please search for available information/documentation, e.g. Please Read before Posting in the Performance and Tuning Forum.
Edited by: Thomas Zloch on Jun 30, 2011 10:22 AM

Hi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara

Report: Create report for invoice details, shipping details and partner fn.

hi,
i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.

Hi Chandrasekar,
Welcome to SDN.
Please check this link for SD tables.
http://www.sapgenie.com/abap/tables_sd.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

ALV report which displays Delivery and Invoice details..by linking vbfa.

Hi...
I wants to develop an ALV Report, which displays Delivery details as well as Invoice details for a range of given sale orders.
For this report I am using Tables : VBAK,VBAP,LIKP,LIPS,VBFA tables .
Here VBFA is a table for Document flow how to link this with report ??
Please reply.
Regards ,
ASHOK
Moderator message : Not enough re-search before posting, spec dumping not allowed. Thread locked.
Edited by: Vinod Kumar on Aug 1, 2011 9:58 AM

VBFA has VBELV and POSNV can be used to map VBAP (sales order item) i.e.
VBFA-VBELV = VBAP-VBELN AND
VBFA-POSNV = VBAP-POSNV
with VBTYP_N = J Values available in VBFA-VBELN and VBFA-POSNN will be LIPS -VBELN and LIPS-POSNR
VBTYP_N/ VBTYP_V = J stands for delivery and C stands for order
Nitesh

Out going Excise Invoice details in A/P CreditMemo

Hi..,
I Need Outgoing Excise Invoice Details in A/P Credit Memo (I.e).., Excise Removal Time in A/P CreditMemo .I had selected OOEI table with ExcRmvTime ..,Relating the table with customer/Vendor Code of A/P Credit Memo .But it is not displaying the details.Can any suggest a solution to fix this issue.
Thank You.
Regards ..,
Ashok.

I think you are trying to create a/r credit memo from
ar invoice.
In ar credit memo system prompts to enter excise reference no in accounting tab for that
click open OOEI in find mode enter
delivery number in remarks field as below.
For example delivery no is 100050* in remarks field,
press enter,now OOEI will open there you can find excise
reference number below contact persons.
Copy excise reference number & paste it in
ar credit memo.
Jeyakanthan

Possibility of getting serial report with sales invoice details

Hi All,
We are Telco company and there is a requirement to view the serial numbers issued to a customer along with the invoice number, invoice date and invoice value.
Is this possible? If yes, please let me know the tables which can be used in SQVI.
Thanks,
Savindi

Hi,
Refer the below link it may help you.......
Re: Invoice details related to Serial Numbers

How to getLine Details from Invoice Details window inside Service Contracts

Working on 11.5.10.2 Service Contracts Module.
Trying to retrieve Line Details from Invoice Details tab. Service Contracts Authoring > Invoice Details > Line Details. I have tried creating a join to oks_bill_transactions but this returns too many records, thousand of records for one contract. I then tried a join to oks_bill_sub_lines obsl,
OKS_BILL_TXN_LINES obtl but this was returning too many records as well. Seeing if these are the correct tables to pull the line detail for Invoices from in the Service Contract module or if I may be setting up my joins incorrectly and that is why I am getting so many records returned?
FROM OKC_K_HEADERS_B OKHB,
OKC_K_PARTY_ROLES_B OKPRB,
HZ_PARTIES P,
OKX_CUST_SITE_USES_V C_BILL_TO,
OKX_CUST_SITE_USES_V C_SHIP_TO,
ra_customer_Trx_all rcta,
okc_contacts oc,
OKC_K_LINES_B oklb,
OKC_K_LINES_B oklbs,
--oks_bill_sub_lines obsl,
--OKS_BILL_TXN_LINES obtl,
oks_bill_transactions obt,
okx_resources_v orv
WHERE OKHB.ID = OKPRB.CHR_ID
AND OKPRB.JTOT_OBJECT1_CODE = 'OKX_PARTY'
AND OKPRB.OBJECT1_ID1 = P.PARTY_ID
AND okhb.id = oc.dnz_chr_id(+)
AND oc.jtot_object1_code (+) = 'OKX_RESOURCE'
AND oc.object1_id1 = orv.ID1(+)
AND OKHB.ship_to_site_use_Id = C_SHIP_TO.ID1(+)
AND OKHB.bill_to_site_use_Id = C_BILL_TO.ID1(+)
AND C_SHIP_TO.SITE_USE_CODE(+) = 'SHIP_TO'
AND C_BILL_TO.SITE_USE_CODE(+) = 'BILL_TO'
AND OKHB.SHIP_TO_SITE_USE_ID = C_SHIP_TO.ID1(+)
AND OKHB.BILL_TO_SITE_USE_ID = C_BILL_TO.ID1(+)
AND OKHB.STS_CODE = 'ACTIVE'
AND p.party_id = C_SHIP_TO.party_id
AND okhb.contract_number(+) = rcta.interface_header_attribute1
AND rcta.cust_trx_type_id(+) = oklbs.attribute8
AND oklbs.cle_id = oklb.id
-- and oklbs.id = obsl.cle_id(+)
-- and obsl.id = obtl.bsl_id(+)
and obt.trx_number = rcta.trx_number(+)
and oklb.line_number||'.'||oklbs.line_number <> '1.1'
and nvl(okhb.contract_number_modifier,'-') = nvl(rcta.interface_header_attribute2,0)
and OKHB.CONTRACT_NUMBER = 'VO-7128'

You can redirect the resultos to a txt file:
Open a command prompt as Administrator
Enter the command and redirect it to a file, here is an example:
tasklist /v > c:\results.txt
When you Open the file, you should able to see the Process name, PID, User, etc.
Good luck on that.

Using MM excise invoice details in SD report

hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PM

Hi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram

Export invoice details of tables

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