In which table Cheque Number and amount will be available?

Hi all,
In which table Cheque Number n Amount will be available for Vendor Invoice.
i check in bkis, bkas but its not there..
Thanks in Advance

Hi,
If your requirement is to generate a report that should show both cheque number and the AP document for which we issued the cheque.
Then its not directly available in a single table, you need to Join tables PAYR & BSAK.
the joining field will be PAYR-VBLNR to BSAK-AUGBL (Document Number of the Clearing Document).
and derive the other document numbers in BSAK (they are nothing but the cleared AP invoices)
Let me know if this is helpful.
Thanks
Kalyan

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