Invoice/credit number - which table?

Hi friends,
I have to create a new report and I need to include the information:
"INVOICE/CREDIT NUMBER"
I have never seen this in SD before. Does anybody have a clue where I can find the table and the name of the field?
Thank you,
Roger

Hi Roger,
This is a information related to SD and Billing. i will give you some transaction codes realted to Sd which would help you to get the fields yourself in future. Just run the transaction realted and open a document, put cursor on a particular field and click on technical info you will get data realted to tables and fields which would help you:
http://sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm
For your question particular some of our friends ahve already replied to try as per what i have told Use TCODE: VF02 and try it out.
HELP IF IT HELPS
Regards
Srini

Similar Messages

Ship to, sold to, invoice/credit number, invoice value

Hi,
Does anybody know the field name and the table of these items:
ship to, sold to, invoice/credit number, invoice value
Any help is welcome.
thank you,
Roger

Hi Roger,
You can get customer master data using table KNA1.
You will get the Partner related information from table VBPA.
The field VBPA-PARVW(Businee partner function) conatins all business partner functionn possible values.
SP - Sold-to party
SH - Ship-to-party
If you query with above values in VBPA, you will get respecive Sold-to-party/Ship-to-party customer value into VBPA-KUNNR.
You will get the invoice number and invoice value through table VBRK.VBRK will contain header information about invoice and VBRP will contain line item details.
Invoice number is VBRK-VBELN
Invoice value is VBRK-NETWR
Thanks,
Vinay

Parked Vendor Invoices stored in which tables?

Parked Vendor Invoices (not yet post) stored in which tables (both header and items)?

Hi,
Check out following tables
VBSEGA - Document Segment for Document Parking - Asset
VBSEGD - Document Segment for Customer Document Park
VBSEGK - Document Segment for Vendor Document Parking
VBSEGS - Document Segment for Document Parking - G/L A/c
hope this helps

Which table store 'course location'?(lso_pv1b)

when use lso_pv1b/pv1b,We can see course location(number)
I want to see more details about the location number,which table?
maybe HRP....

Hi Yang,
better to ask, it's to use the transaction ST05 to trace the SQL query made by SAP during the transction.
ST05 -> Activate trace
Run your transaction *
ST05 -> Stop trace
ST05 -> List trace
have fun
Fred

Which table stored description for field name

hi,
for example,
field name is LIFNR , description (vendor number),
which table stored this description (vendor number) for that field name(LIFNR) ?

1. From table DD03L, give your tablename and get all of its field names and corresponding data element names.
2. From table DD03T, get the description of each data element you have got in step 1.
3. Then Use Function Module DDIF_FIELDINFO_GET
DD02L : ALL SAP TABLE NAMES
DD02T : DESCRIPTION OF TABLE NAMES
DD03L : FIELDS IN A TABLE.
Check the below link for more information.
http://www.sap-img.com/abap/how-to-get-the-field-descriptions-of-a-table.htm
Thanks,
Balaji

Which table where I can find diff between Invoice and subseq deb/ cred

Dears,
Is ther any table from where I can check whether Invoices is created based on
1, Invoice
2. Subsequent debit/Credit.
I could not find the difference in rbkp table. Pls suggest
Regards
Kamesh

Hi,
Invoice Header table: RBKP
Invoice item table: RSEG
and check following link also
[How to identify an invoice/credit memo/ subs credit / subs debit in tables;
Regards
Kailas Ugale

Which table field I can confirm if the PO has done invoice receipt

Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
Aries

Hi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
Regards,
Aries

Invoice Reference Number in Line item of Credit Memo

Hi Experts
I tried getting a specific and relevant answer to why we enter "V" in invoice reference field of a Credit Memo?
On going through the SAP Help text - A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
I understand this relates the credit memo to an invoice but how SAP determines the invoice from which it will pull the payment terms for this credit memo?
Is this V concept applicable only in case of MIRO Invoices or otherwise too?
Thanks in advance.
Arjun

Arjun,
We have 3 ways of credit memo use for REBZG field:
1 - REBZG = Invoice -> You credit document will fetch payment term, payment method and due date from invoice.
2 - REBZG = "V" -> The credit document works as individual invoice. The due date is calculated by Bseline date + Payment terms.
3 - REBZG = " " -> The credit memo is opened to be used in any other invoice as discount. Baseline date is the due date as default.
Your questions:
* There are no reference for invoices in cases number 2 and 3.
* This is apliccable for invoices from all transactions.
Best Regards

In which table invoices related to a purchase order are stored ?

Hi all,
We need to make an ABAP program and I need to know in which table the invoices made by MIRO related to a purchase order are stored.
I can see them in the purchase order history tab in the transaccion ME23N but giving F1 and getting the table names gives me a structure table but not the actual table in SAP database. I tried the BSEG table but it doesn't store the purchase order number. Any information will be highly appreciated.
Thanks !!

Hi
You can get the Link of PUrchase order & the Invoice from Table EKBE.
You can also get the data by joining the table RBKP & RSEG, as the Purcahse order details are stored in RSEG & posting date details are stored in RBKP
Thanks & Regards
Kishore

Which Table stores Purchase Order Related to Parked Invoice

Hi
Which Table stores Purchase Order Related to Parked Invoice? I am not able to get that information. Thanks a lot in advance for any help.
Thanks
Arghadip

Hi
Check Table RSEG with the parked Invoice document number.
Thanks & Regards
Kishore

Which Table stores Credit card Amount Information

Hi,
I need to read Credit card amount (that's RV45A-ENDBK) value from the sales order to the custom development. In which table i can get this Value by linking order number ?
Please help me
Thanks

I need to check RV60F-AUSTAMP this field too in Sales order, this is field is a Icon Lights when it's green i need to take value from the filed open authorized amount FPLAA-AUTWR?
Any ideas? Help me guys...Will really appreciate any help..

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

From which table shell i fetch invoice no i.e exnum.(vbrk,likp,j_ix...)

fromHi,
I have to create dispatch intimation report. tables i m using r vbrk,vbrp,likp,liks,vbpa,kna1(for customer name ref to likp),lfa1(for transporter name, makt (for material description.).
Can any one tell me from which table shell i fetch invoice no i.e exnum. i find it in vbrk , likp and j_ix... but dont know which is correct and what field shell i put join to fetch it properly.
Regarda,
ranu

Hi ,
Question is not clear,
Is this the External document number, if so then you have to get the vale from VBRP-XBLNR
If it is Acconting document number, then you have to get it from the VBRK-BELNR.
If the above two are not correct then please mention the name clearly, so that we can give the soltion.
regrds,
santosh

From which table ,i ll get both the invoice and cleared amount ???

Hi Friends,
i am making a report for my sales client where finance part is also required.
the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal year and coustomer they will be able to see the status of the invoice.how much pmt has received for that particular invoice,wheather it is open or fully cleared?
From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
plz guide.
Regards,
Biswa

Hi,
SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
Was this requirement given by client after seeing this standard report?
Hope this info is helpful.
Regards,
Venkat

TRYING TO REGISTER MY MACBOOK PRO THAT I HAVE PURCHASED TODAY, THE REGISTRATION SYSTEM DOESNT APPROVE MY CORRECT PRODUCT SERIAL NUMBER (WHICH I PROPERLY CONTROLLED ON BOX AND ON INVOICE)

TRYING TO REGISTER MY MACBOOK PRO THAT I HAVE PURCHASED TODAY, THE REGISTRATION SYSTEM DOESNT APPROVE MY CORRECT PRODUCT SERIAL NUMBER (WHICH I PROPERLY CONTROLLED ON BOX AND ON INVOICE)

Where did you buy the machine? An Apple store, an authorized reseller, or ??
Also, what is the model/identifier? Is it the latest or was it purchased used?

Invoice/credit number - which table?

Similar Messages

Maybe you are looking for