MM Document number and FI document number is a single table

Dear Friends,
Could you please let me know the table where both MM document number and FI document number will be available. I checked in BKPF and it is only updating FI document number and not MM document number and in MKPF it is only updating MM doc number and not FI document number.
Also let me know if there is any report/tcode/program available to view this at one place itself.
Regards,
Dwarak.

hi
i dont think you can view both table in one screen.
in T-CODE:SE16N you can see one by one table.
Regards
ramana

Similar Messages

  • Is the purchase order number and purchase document numer both are same

    is the purchase order number and purchase document numer both are same or different?
    thanks.

    Hi Sunny,
    Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
    Reward points if useful.
    Thanks,
    Swamy Kunche

  • Link between inv. number and accounting document number

    Hi Frnds,
    When i receive  a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

    Hello,
    Try to prepare query based on tables BSIK, BSAK and BSEG. (Transaction code SQVI)
    Regards,
    Ravi

  • Link between Invoice verifycation number and Accounting Document number

    Dear All
                   I want the Link between invoice verifycation number (MIRO) an accounting document number the same MIRO. in which table the both two numbers avilable.
    How can identify. can any one tell me the table name for this
    Regards
    Kumar.

    Hi..
    What is the link or join condition for these two tables
    BKPF and RBKP. and RSEG and BSEG.
    In this i want to Accounting document number and invoice verifycation number in a single report.
    Regards
    Kumar

  • Relation between Material Number and Material document Number.

    hi xperts,
         I want to Know Is there any Relation ship between the <b>Material Number</b> and <b>Material Document Number</b>.
      If So can i get any Tcodes to check them?
    Thanks in advance.
    Message was edited by:
            STALIN JOSEPH

    Hi,
      Thanks for your reply.
    I want to Load the Inventory Management Data into Business warehouse ,there the Only way i correlate the Data between is by taking some material Number.
    and Material Document.
    In step 1 i load Material Number data and step 2 i load material document data,so i want to make cure those two loads i load the same material numbers.
    Please help me to collerate between them.

  • Link between invoice number and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

    hi
    try these tcodes
    FBL5N
    FB02
    regards

  • Relation accounting document number and clearing document number

    Hi everyone,
    What is the relation between accounting document number and clearing document number.

    For every accounting document when it is posted it should be available in BKPF Doc header table.. Once that document is closed or cleared..there is any entry made to BSAK for Vendors (Cleared Items) or BSAD for Customers (Cleared Items).
    Eg: When a invoice is generated for a PO it gets created and is still not cleared or is not closed , it makes an entry in BSIK. Once it is closed it is available in BSAK.
    Same is the case with Sales order..

  • Material document number and financial document number

    Hai Friends,
    How can i link material document number and financial document number

    Hi,
    I did below for my requirement to get payment document number. It will useful to you
    FORM GET_PAY_DOC .
      data: wa_bkpf TYPE bkpf.
      data: wa_obj_key TYPE bkpf-AWKEY,
            wa_AUGBL TYPE bsak-AUGBL.
    SELECT SINGLE belnr GJAHR from ekbe into (it_table-belnr, it_table-GJAHR)
              where ebeln eq it_table-ebeln AND
                    ebelp eq it_table-ebelp AND
                    BEWTP eq 'Q' AND
                    XBLNR eq it_table-tknum.
    CHECK sy-subrc eq 0.
    CONCATENATE it_table-belnr it_table-GJAHR INTO wa_obj_key.
    SELECT SINGLE bukrs belnr GJAHR from bkpf into CORRESPONDING FIELDS OF wa_bkpf
      where awtyp = 'RMRP' AND
            awkey = wa_obj_key.
      CHECK sy-subrc eq 0.
      SELECT SINGLE AUGBL from bsak into wa_AUGBL
        where bukrs eq wa_bkpf-bukrs AND
              lifnr eq it_table-tdlnr AND
              belnr eq wa_bkpf-belnr AND
              GJAHR eq wa_bkpf-GJAHR.
    CHECK sy-subrc eq 0.
      SELECT SINGLE belnr budat from bsak into (it_table-belnr1, it_table-Budat)
        where bukrs eq wa_bkpf-bukrs AND
              lifnr eq it_table-tdlnr AND
              AUGBL eq wa_AUGBL AND
              GJAHR eq wa_bkpf-GJAHR AND
              blart eq 'KZ' and
              belnr ne wa_bkpf-belnr AND
              SHKZG eq 'S'.
    ENDFORM.                    " GET_PAY_DOC

  • Shipment document number and cost document number for vendor invoice

    Hi,
    Given a Vendor invoice number ( MIRO) how to find out the shipment number and cost docuemnt number?
    Regards,
    Krishna prasad.

    Hi,
    Please try using SREL_GET_NEXT_RELATIONS. Please try to search on SDN and you should find an example fo this. The only thing you need to pass is the Business Object Name for Vendor Invoice number. Or if you have an alternal field like even PO that you can pass , that will be of great help as well.
    You may want to take a look at:
    SREL_DISPLAY_LIST_OF_NEIGHBORS
    SREL_GET_NEXT_RELATIONS
    Pls reward points if useful.
    Thanks
    Ganesh.S

  • Invoice Number and Performa invoice number

    Hi all
      I want to get the combination of invoice Number and Performa invoice number, I have got the VBFA Table, but it’s very slow, any alternative program or function please help me
    Thanks
    Kanishka

    Try AC_DOCUMENT_RECORD. It returns all kind of accounting documents.

  • PO from SO via DI API:Base document card and target document card do not ..

    HI All,
    I am trying to create Purchase Order from Sales Order. This is possible by GUI (on Sales Order on logistics tabs Click On Purcase Orders CheckBox.
    I got the error message: -5002-Base document card and target document card do not match.
    The message itself can be understandable, because the Customer and Supplier has a different CardCode.
    I am sure I am using a correct code
    oPo.Lines.BaseType = BoObjectTypes.oOrders
    oPo.Lines.BaseEntry = sDocEntry
    oPo.Lines.BaseLine = iLineNum
    Where oPo is a Purchase Order document.
    sDocEntry is a Sales Order docentry and iLineNum is a Line number of Sales Order
    For other A/R to A/R and A/P to A/P documents are working fine.
    Has anybody found this error or has anybody created application like this?
    I am using sbo2007PL46
    Regards,
    J.

    Hi guys,
    this is still on the suggestion page:
    Link existing Purchase Orders to (Sales) Orders via DI API : View Idea
    I tryed with 9.1 PL 4 and it didn't work.

  • Line item number and ledger item number posted differently

    Hi Friends ,
      I have a BAPI for posting the documents in SAP from another system.This BAPI is using the standard BAPI -  'BAPI_ACC_DOCUMENT_POST' to post the documents.But when I post the document using this BAPI the line item number and ledger item number in the document are posted differently. ie . for line item no 1 ledger item is 24 .But when I am posting it directly it is same ie for line item no 1 ledger item no is also 1.Lot of other programs in our R/3 system is dependent in this logic.What could be the parameters in BAPI that could affect line item and ledager item ? Can anybody help me in finding out the reason for this ?
    Thanks in advance ,
    Joby

    Hi ,
    Anybody can help me on this issue ?
    Thanks in advance ,
    Joby

  • PO number and Finance doc number connection

    Hi Experts,
    In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
    FI document number, PO number, Amount in local currency and PO description.
    I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
    how can i bring finance and purchase data together?? which is the appropriate data source for this?
    Thanks,
    urs raghu

    >
    ursraghu.bw wrote:
    > Hi Experts,
    >
    > In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
    > FI document number, PO number, Amount in local currency and PO description.
    >
    > I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
    >
    > how can i bring finance and purchase data together?? which is the appropriate data source for this?
    >
    > Thanks,
    > urs raghu
    U can do a multprovider on both Purchasing and Finance InfoCube.
    In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
    hope it helps.

  • Report to find a material by a mfr part number and old material number

    Hi,
    Is there any standard report to find a material by a mfr part number and old material number ?
    For the moment, we are using MM03 to search articles by these selection criterion.
    Thanks,
    Julien Girard

    Hi
    As there is no stsndard report use the SQVI to find out the details, It is very simple , please follwo the below steps.
    Use Txn SQVI, enter the Quick view field say- ZMNFR and click the  create button, Enter the title in the next screen i.e Report name- Say - Manufacturer's Part No. Details, in the same screen you need to enter  MARA  for the data from table/database view, please leave the 1. data source as Table only and the radio button as Basis mode only.  Click the tick mark , you will go to the next screen,
    You will notice Quick viewer Intial screen
    Open the node general material data
    Select the Buttons besides the fields MARA-MATNR for material number, MARA-MFRPN for manufacturers part number, and MARA-BISMT for old material number. You can include any other field if you wish to have in your output. You will notice two check boxes against each field, one is for input screen field and the other is for outputf field. But currently you do not bother about and select both the check boxes or any other field you wish to have as input and output as well. Once selected all the fields afer clicking the check boxes save the total arrangement. and then in the same screen use the execute button or use F8 to find out your report input screen.
    Now enter the Material number for which you wish to know other two details in the report and execute again you will find the report output.
    Please ensure that you are maintaining both the details in material master basic data1 and purchasing  view if you wish to get  out output
    Best regards
    SAM
    Edited by: samuel mendis on Apr 8, 2009 6:52 AM

  • Download Error - Contact customer support. Indesign wont load application have gone from the control panel. CS photoshop loads and wants a serial number - and my serial number dosent work?

    Download Error - Contact customer support. Indesign wont load application have gone from the control panel. CS photoshop loads and wants a serial number - and my serial number dosent work?

    Hello Bradley,
    sometimes the "opm.db file" is the culprit. In this case you should delete it.
    But as much as I regret it and as strange as it may seem I fear it's a challenge for Adobe's Creative Cloud Cleaner Tool.
    Sometimes - for whatever reasons - CC doesn't "want" to work. In this case you should CC completely delete and reinstall by help of Adobe Creative Cloud Cleaner Tool. (A try to uninstall by own resources is not enough!)
    I quote: ... helps resolve installation problems for Adobe Creative Cloud and Adobe Creative Suite (CS3-CS6) applications. The tool removes installation records for prerelease installations of Creative Cloud or Creative Suite applications. It does not affect existing installations of previous versions of Creative Cloud or Creative Suite applications.
    Please use: http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html   and follow the prescribed sequence of operations
    If necessary and for further questions click through http://helpx.adobe.com/contact.html or http://helpx.adobe.com/de/contact.html and if "open" please use chat, I had the best experiences.
    Good luck!
    Hans-Günter

Maybe you are looking for