How to get invoice verification amount

hi experts,
   how to get invoice verification amount?
is below right?
SELECT * INTO wa_ekbe FROM ekbe WHERE ebeln = p_ebeln
      AND ebelp = p_ebelp.
    p_amount = p_amount + wa_ekbe-dmbtr.
    SELECT SINGLE * INTO wa_bkpf FROM bkpf WHERE gjahr = wa_gjahr
            AND bukrs = p_bukr
            AND belnr = wa_ekbe-belnr.
    IF sy-subrc = 0.
      SELECT * INTO wa_bsak FROM bsak WHERE gjahr = wa_bkpf-gjahr
        AND bukrs = wa_bkpf-bukrs
        AND belnr = wa_bkpf-belnr.
         p_amount = p_amount + wa_bsak-dmbtr.
        CLEAR wa_bsak.
      ENDSELECT.
    ENDIF.
    CLEAR wa_ekbe.
ENDSELECT.

Partially, yes..
RBKP stores the header of the incoming invoice
RSEG stroes the details of the incoming invoice.
Regards,
Naimesh Patel

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How to get invoice verification money?

hi
i am an abaper, can someone explain to me what the invoice verification is? how to get invoice verification money? is it in RBKP?

Partially, yes..
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RSEG stroes the details of the incoming invoice.
Regards,
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The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
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Hope this helps
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Hai Friends,
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Hi Lakshimipathi,
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How to get invoice status columns available in invoice general screen

Dear All,
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Edited by: 877432 on Oct 9, 2012 3:52 AM

for
>
which is not giving this function kindly where i find these status.
>
re-read
>
plz see http://www.shareoracleapps.com/2010/10/api-to-find-ap-invoice-status.html
also Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
>
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