Invoice and Purchase Order info from r/3

Hi All,
I have a new requirement. I need to extract the following information from r/3. So can anyone please let me know the base tables in r/3 where I can find the following fields.
The fields that I need is:
1. Purchase Order number & PO Line Item number
2. Goods receipt number & Goods Receipt Date
3. Invoice number (and item number if any) & INVOICE DATE
Any help is greatly appreciated.
Points are assured.
Thanks in advance.

Hi All,
Thanks very much for the replies and your suggestions.
I think I got all the fields I need in EKBE table.
1. PO number (EBELN)
2. PO line number (EBELP)
3. Goods receipt number (BELNR- material doc number when VGABE-transaction/eventtype is 1) and Line item number (BUZEI)
4. Goods receipt date (Entered on - CPUDT)
5. Invoice number (BELNR- material doc number when VGABE-transaction/eventtype is 2) and Line item number (BUZEI)
6. Invoice date (Entered on - CPUDT)
But I manager has changed the requirement and now he wants the payment date (the clearing date(AUGDT) in BSEG table) also.
So problem is I am unable to relate the above information with this clearing date.
So Can you please help me here.
Thanks in advance...

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What is difference in fields between invoice and purchase order ?

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Can you please be more specific what exact details you require??
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Hello
I am trying to find a solution around how to validate invoicing party in invoice to invoicing party in purchase order.
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Message was edited by: Jyoti Prakash

Hi,
   M8286 is triggered while you enter multiple PO's with different invoicing parties in MIRO. The system design is explained in the KBA: 1688253 - MIRO invoice is booked with different vendors from the Purchase Order . As of my knowledge, the same is not triggered if you change the invoicing party in MIRO header.
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Hello Guys,
I have a scenario like below. I have 2 info cubes (1) Billing Item Info cube (2) Sales Order Item Infocube which stores Item level data in infocube. I created Multiprovider for these Sales Order Item Cube and Billing Item Info cube.
Now in My Multiprovider, Invoice No and Sales Order No gets repeated no of times because one Invoice and One order will have no of Materials. I have a requirement to count Total No of Billing Document and Total No of Sales Document for a Day in the BEx Report. I was thinking to use COUNT function but if Sales Document or Billing Document gets repeated then it will count those records which i don't want. correct me if i am wrong.
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Hope the above instruction helps in solving your problem,
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Note : Award points if you find the information useful

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Edited by: Rammi on Feb 18, 2010 10:11 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM

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VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

Dear all
1) I have retrieve purchase order data from archived files.
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VIJ.............
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Apr 28, 2009 12:00 PM

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Invoice and Purchase Order info from r/3

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