IDOC with basic type INVOIC01 help !!!

Hi experts,
In this idoc type  INVOICE01, where I can see the customer number?
I created a function module to process this inbound IDOC and trying to get sales orders by BAPI function module BAPI _ SALES_GETLIST , but I don't know how to get the customer number to fill in this function module.
Thanks,
Gy

Hi,
I viewed the structure E1EDKA1.
I found out the value of this segment in my inbound IDOC. Its partner function code: RE, LF, PI.
Could you explain that, and tell me which the partner function can I get the value of field vendor number (LIFNR - Vendor number at customer location ) and assign to customer number?
Thanks,
Gy

Similar Messages

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