Getting all payment related to a invoice (Similar to the applied transac)

Question

Hi expert,
I'm currently designing a sales report for POS employe. I'm trying to relate all incoming payment related to a invoice and i don't see where the relation is establish (wich table ?). I have make a query to list by the oInv.ReceiptNum relation to oCrt but what if there is two payment for a invoices?
This is my query:
SELECT [IncPay].[DocNum]
      ,[IncPay].[DocType]
      ,[IncPay].[Canceled]
      ,[IncPay].[DocDate]
      ,[IncPay].[CardCode]
      ,[IncPay].[CardName]
      ,[IncPay].[Address]
       ,[Invoice].[DocTotal] AS [Inv.Total]
       ,[NoteCredit].DocTotal AS [Cred.Total]
      ,[IncPay].[CashSum] AS Argent
      ,[IncPay].[CreditSum] AS Carte
      ,[IncPay].[CheckSum] AS Cheque
      ,[IncPay].[DocTotal] AS Total
      ,[IncPay].[Ref1] AS [IcDocNum]
      ,[IncPay].[Ref2]
      ,[IncPay].[Comments]
      ,[IncPay].[JrnlMemo]
      ,[IncPay].[TransId]
      ,[IncPay].[DocTime]
      ,[IncPay].[NoDocSumSy] AS [ICOrphelin]
      ,[IncPay].[ObjType]
      ,[IncPay].[BankCode]
      ,(SELECT User_Code FROM oUsr Where UserID = [IncPay].[UserSign]) AS [UserOrig]
      ,[IncPay].[CancelDate]
      ,[IncPay].[OpenBal]
      ,(SELECT User_Code FROM oUsr Where UserID = [IncPay].[UserSign]) AS [UserUpdate]
  FROM [Antirouille_PROD].[dbo].[ORCT] AS IncPay
          LEFT JOIN [Antirouille_PROD].[dbo].[oInv] AS Invoice
               ON Invoice.ReceiptNum = [IncPay].[DocNum]
          LEFT JOIN [Antirouille_PROD].[dbo].[oRin] AS NoteCredit
               ON NoteCredit.ReceiptNum = IncPay.DocNum
  WHERE [IncPay].[Canceled] = 'N' AND  Invoice.DocNum = 34453
Thanks for your help!
Manuel

Answer 1

Hi,
After a deep investigation in how sap make that relation. It apears that sap use the reconcile table to link to related transaction.
That query return the Invoice and the outgoing payment of a journal entry number (168693) made by an incoming payment...
SELECT    T1.[TransType]
          , T0.[ReconNum]
          , T1.[BaseRef]
          , T1.[TransId]
          , T1.[Line_ID]
          , T2.[ReconType]
          , T2.[ReconRule1]
          , T2.[ReconRule2]
          , T2.[ReconRule3]
          , T1.[RefDate]
          , T1.[DueDate]
          , T2.[ReconDate]
          , T1.[BatchNum]
          , T1.[CreatedBy]
          , T1.[Ref1]
          , T1.[Ref2]
          , T1.[Ref3Line]
          , T1.[ContraAct]
          , T1.[LineMemo]
          , T0.[CashDisSum]
          , T1.[Debit]
          , T1.[Credit]
          , T1.[BalDueDeb]
          , T1.[BalDueCred]
          , T0.[ReconSum]
          , T1.[SYSCred]
          , T1.[SYSDeb]
          , T1.[BalScDeb]
          , T1.[BalScCred]
          , T0.[ReconSumSC]
          , T1.[FCDebit]
          , T1.[FCCredit]
          , T1.[BalFcDeb]
          , T1.[BalFcCred]
          , T0.[ReconSumFC]
          , T2.[ReconNum]
          , T1.[ShortName]
          , T1.[Account]
          , T1.[FCCurrency]
          , T2.[ReconCurr]
          , T2.[ReconNum]
          , T0.[IsCredit]
          , T2.[OldMatNum]
     FROM  [dbo].[ITR1] T0 
          INNER  JOIN [dbo].[JDT1] T1 
               ON  T0.[TransRowId] = T1.[Line_ID]  AND  T0.[TransId] = T1.[TransId] 
          INNER  JOIN [dbo].[OITR] T2
               ON  T0.[ReconNum] = T2.[ReconNum]  
     WHERE  EXISTS     (
SELECT U0.[ReconNum]
     FROM  [dbo].[ITR1] U0 
WHERE U0.[TransId] = (168693) 
     AND  U0.[TransRowId] = (1) 
     AND  T2.[ReconNum] = U0.[ReconNum] 
     AND  (T1.[TransId] <> (168693) 
     OR T1.[Line_ID] <> (1) ) 
ORDER BY T2.[CreateDate]
Thankls a lot for your help!