Parked MM invoice creation time?

Hi,
I've been trying to find the parked MM document entry date but can't see it in any standard transactions or in FI tables.. Does anyone know if there is a specific table where the information is contained? Or if this field is maintained at all?
-Mikko

Thanks for the info, there I get to see the MM invoice parked document entry date. I saw it earlier from the transactions but just got confused because I thought it was the posted document entry date available also in table BKPF.
My requirement is basically to find out the "lifetime" of a parked document i.e. the time it was in parked status before posting. The data is then later used for process evaluation.
Surviving from the confusion and rephrasing my question, do you know where to find the accounting document creation date or the technical MM invoice posting date?
The posting date field can't be used as such because users can choose any date there. Also the entry date in table BKPF contains the same value as the original parked document creation date.
The scenario is thus the following:
1. MM invoice created/parked => entry date available in RBKP
2. MM invoice posted => Accounting document created (acc doc entry date = parked MM invoice entry date)
So is there any way to either see when the MM invoice was posted or the accounting document technically created?
Any help appreciated,
-Mikko

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          Buchen Fakturabelege                                          *
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    Work Area*********************
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    data : wa_xvbrp type vbrpvb.
    data : wa_zmigo type zmigo.
    data : wa_vbrp type vbrp.
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    DATA:  END OF tab_XVBRP.
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           vbeln type vbrk-vbeln,
           knumv type vbrk-knumv,
           end of tab_vbeln.
    data : tab_zmigo type table of zmigo.
    data : tab_vbrp type table of vbrp.
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    data : v_no_of_inv type i.
    data : v_vbeln_no(10) type n.
    data : v_last_inv_no(10) type n.
    data : v_first_inv_no(10) type c.
    data : v_tot_qty type i.
    data : v_frbnr type mkpf-frbnr.
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    ranges : r_vbeln for vbrk-vbeln.
    *****Populating IT****************
    tab_xvbrp[] = xvbrp[].
    describe table xvbrk lines v_no_of_inv.
    *}   INSERT
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                VBSK_I           = VBSK
                WITH_POSTING     = 'A'
                PREISFINDUNGSART = CALC_TYPE
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                VBSK_E           = VBSK
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                XKOMFK           = XKOMFK
                XTHEAD           = XTHEAD
                XVBFS            = XVBFS
                XVBSS            = XVBSS
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                XVBRP            = XVBRP
                XVBPA            = XVBPA
                XKOMV            = XKOMV.
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          select max( sr_no ) from zmigo into v_no_of_records.
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                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
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                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
                 wa_zmigo-bill_lno = v_frbnr.
                  wa_zmigo-material = wa_xvbrp-matnr.
                 wa_zmigo-inv_no = wa_xvbrk-vbeln.
                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                  wa_zmigo-plant = wa_xvbrp-werks.
                  wa_zmigo-inv_date = wa_xvbrk-fkdat.
                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
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                enddo.
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    clear : v_count,v_fkimg,wa_zmigo.
    refresh tab_zmigo[].
    clear v_no_of_inv.
    else.                              "When there are Split Invoices
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                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
    v_fkimg = wa_xvbrp-fkimg .
    v_fkimg = v_fkimg / 1000.
                do v_fkimg times.
                  v_no_of_records = v_no_of_records + 1.
                  wa_zmigo-sr_no = v_no_of_records.
                  wa_zmigo-po_no = v_vbeln_no.                      "wa_vbrp-vbeln.
                  wa_zmigo-item_no  = wa_xvbrp-posnr.
                 wa_zmigo-mblnr  = wa_xmkpf-mblnr.
                  wa_zmigo-doc_type = wa_xvbrk-fkart.
                  wa_zmigo-posting_date = wa_xvbrk-fkdat.
                  wa_zmigo-created_on = sy-datum.
                  wa_zmigo-created_time = sy-uzeit.
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                 wa_zmigo-inv_item_no = wa_xvbrp-posnr.
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                  wa_zmigo-customer = wa_xvbrk-kunag.
                  wa_zmigo-unit = 1.
                  wa_zmigo-mtype = '601'.
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                enddo.
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    endif.                             "End of first 2nd IF.
    clear : v_no_of_inv, v_vbeln_no.
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                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
                                                       matnr ne 'PROMO-8'          and
                                                       matnr ne 'PROMO-9'          and
                                                       matnr ne 'PROMO-10' ).
             v_fkimg = wa_xvbrp-fkimg.
             v_fkimg = v_fkimg / 1000.
             v_tot_qty = v_tot_qty + v_fkimg.
              do v_fkimg times.
                v_no_of_records = v_no_of_records + 1.
                wa_zmigo-sr_no = v_no_of_records.
                wa_zmigo-po_no = wa_xvbrk-vbeln.
                wa_zmigo-item_no  = wa_xvbrp-posnr.
                wa_zmigo-doc_type = wa_xvbrk-fkart.
                wa_zmigo-posting_date = wa_xvbrk-fkdat.
                wa_zmigo-created_on = sy-datum.
                wa_zmigo-created_time = sy-uzeit.
                wa_zmigo-material = wa_xvbrp-matnr.
               wa_zmigo-inv_no = wa_xvbrk-vbeln.
               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                wa_zmigo-mtype = '651'.
                condense wa_xvbrk-xblnr.
                wa_zmigo-reference = wa_xvbrk-xblnr.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg, v_frbnr.
    endloop.
    endif.
    *******Invoice Cancellation*****************************
    if  wa_xvbrk-fkart = 'ZRS1' and wa_xvbrk-vtweg ne 'ZB'.
    delete tab_xvbrp[] where shkzg eq 'X'.
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                                                       matnr ne 'CD-RW'            and
                                                       matnr ne 'CD-RW65OHS'       and
                                                       matnr ne 'CABLE'            and
                                                       matnr ne 'CD-R'             and
                                                       matnr ne 'CDQ80N4'          and
                                                       matnr ne 'GENERAL'          and
                                                       matnr ne 'NERO'             and
                                                       matnr ne 'OTHERS'           and
                                                       matnr ne 'SPARE PARTS'      and
                                                       matnr ne 'PROMO ITEM'       and
                                                       matnr ne 'PROMO-1'          and
                                                       matnr ne 'PROMO-2'          and
                                                       matnr ne 'PROMO-3'          and
                                                       matnr ne 'PROMO-4'          and
                                                       matnr ne 'PROMO-5'          and
                                                       matnr ne 'PROMO-6'          and
                                                       matnr ne 'PROMO-7'          and
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               wa_zmigo-inv_item_no = wa_xvbrp-posnr.
                wa_zmigo-plant = wa_xvbrp-werks.
                wa_zmigo-inv_date = wa_xvbrk-fkdat.
                wa_zmigo-customer = wa_xvbrk-kunag.
                wa_zmigo-unit = 1.
                condense wa_xvbrk-zuonr.
                wa_zmigo-reference = wa_xvbrk-zuonr.
                wa_zmigo-mtype = '602'.
    ********Bill of lading no**
               select single bill_lno from zmigo_final into v_frbnr where inv_no = wa_xvbrk-xblnr and material = wa_xvbrp-matnr.
               if sy-subrc eq 0.
               wa_zmigo-bill_lno = v_frbnr.
               endif.
                insert into zmigo values wa_zmigo.
              enddo.
              clear : wa_zmigo,wa_xvbrp , v_fkimg.
    endloop.
    endif.
    clear : v_no_of_records.
    *}   INSERT
      CALL FUNCTION 'STACK_RESET'.
      R185D-DATALOSS = SPACE.
      FOLGEAUFRUF102 = SPACE.
      PERFORM SETPAR_INIT.
    *{   INSERT         RD1K903017                                        3
    *}   INSERT
      LEAVE.
    ENDFORM.
    This program is working fine for single user but in production where no of people are creating the invoices from different places the data is not getting updated in table ZMIGO.
    sometime populating with wrong data , partial data and sometimes no updation at all.
    I have used the table locking system enqueue and dequeue FM's before n after updation but still the same
    thing is happening.
    What could be the reason.
    Looking for help very urgent any other alternate option.

    Hi,
    Go thru these..
    Enhancement
    SDVFX009 Billing doc. processing KIDONO (payment reference numbe
    SDVFX010 User exit item table for the customer lines
    SDVFX011 Userexit for the komkcv- and kompcv-structures
    V05I0001 User exits for billing index
    V05N0001 User Exits for Printing Billing Docs. using POR Procedu
    V60A0001 Customer functions in the billing document
    V60P0001 Data provision for additional fields for display in lis
    V61A0001 Customer enhancement: Pricing
    SDVFX001 User exit header line in delivery to accounting
    SDVFX002 User exit for A/R line (transfer to accounting)
    SDVFX003 User exit: Cash clearing (transfer to accounting)
    SDVFX004 User exit: G/L line (transfer to accounting)
    SDVFX008 User exit: Processing of transfer structures SD-FI
    SDVFX007 User exit: Billing plan during transfer to Accounting
    SDVFX006 User exit: Tax line (transfer to accounting)
    SDVFX005 User exit: Reserves (transfer to accounting)
    Business Add-in
    SD_CIN_LV60AU02 BADI for billing
    If it is helpful rewards points
    Regards
    Pratap.M

  • Transaction Variant for Transaction FV60 (Parked AP Invoice)

    Hi All:
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    you help is very appreciated
    thanks
    Brian

    Hi you can hide the button as follows;
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    Now check the tcode, those two buttons will be hidden.
    This will solve your problem.
    Regards
    Karthik D

  • Trigger workflow for MIRO invoice creation

    Hello,
    In standard functionning it is not possible to trigger the workflow for documents coming from MM.
    When using transaction MIRO and selecting invoice creation the created document has following value :
    BKPF-AWTYP = 'RMRP'. whereas creating it from FB60 results to BKPF-AWTYP = 'BKPF'.
    The problem is standard code checks AWTYP is not equal to 'RMRP' before creating event to start the standard workflow for invoice validation.
    Question : why sap doesn't allow workflow creation for invoices from MIRO?
    Thanks for your answers.
    Best regards,
    Laurent.

    Hi,
    here they are...
    WS20000397 MMIVBlockedP Treatment of inv. blkd for price, Log.IV
    WS20001004 MMIVToRel Release the Completed Log. IV Document
    WS00400026 MMIVquantity Treatment inv.blocked f.quantity reasons
    WS20001003 MMIVToCompl Complete the Parked Log. IV Document
    WS00400027 MMIVprice Treatment invoic.blocked f.price reasons
    All of these workflows are a one-step / one-level of approval and needs some workflow configuration at least for the agent assignments. For a full-blown workflow you should take these workflows as an example, how you could work with it.
    The last two workflows work with preliminary posting on the miro (transaction MIR7).
    Best regards,
    Florin

  • User exit at invoice creation Vf01/Vf04

    Heloo Gurus,
    I have a scenario where I need to copy some fields from shipment into EIKP table at the time of Invoice creation. Transaction VF04/VF01
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    The process in as follows.
    Create Sales order VA01
    Create delivery VL01n
    create shipment VT01n
    Post goods issue VL02n (At this time some of the header details need to be updated in EIKP table)
    Invoice VF01/VF04
    Thanks
    Sunny

    Hi Sunny
    Kindly check the link which will help you for your required user exits
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  • How to Debug the Driver Pgm and Smartform while Invoice Creation(VF01)

    Hello All,
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    Please help me to debug the Driver Program and Smartform during the Invoice Creation.
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    Form Routine ENTRY
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    Thanks in Advance!
    Anil S.

    Moderator message - Welcome to SCN.
    But please read Please read "The Forum Rules of Engagement" before posting!  HOT NEWS!! and How to post code in SCN, and some things NOT to do... before posting. In particular, asking the same question multiple times is not allowed.
    Thread locked
    Rob

  • Purchase Order and Invoice creation

    Hi All,
    I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
    Below are the Header fields:
    Wrbtr  Tcode - MIRO,
    Lfsnr   Tcode - MIGO,
    Evertn Tcode - Me32k,
    Kbetr  Tcode - Me32k,
    Kschl  Tcode - Mek1,
    Selkz  Tcode - Mek1,
    Werks Tcode - Mek1,
    Evart   Tcode - Me31k,
    Frgco  Tcode - Me35k,
    Sddat  Tcode - Me35k,
    Below are the Detail fields:
    Kbetr   Tcode - Mek1,
    Konwa Tcode - Mek1,
    Lgobe  Tcode - Me21n,
    Planloc Tcode - Me31k,
    Datab   Tcode - Mek1,
    Datbi    Tcode - Mek1,
    Fromdate  Tcode - Me31k,
    Todate      Tcode - Me31k,
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    Thanks in advance,
    Balu.

    Hi,
    U can get the req fields as follows:
    Below are the Header fields:
    1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
    give belnr (invoice no ) & BUZEI(item)  if known, else, give ebeln,ebelp.
    2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr  or give ebeln,ebelp
    3)Kbetr Tcode - Me32k,
    table:konp or konv.
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in 1 of the tables- konp or konv,wil get kbetr.
    4)Kschl Tcode - Mek1,
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    or
    table:konh or konp or konv.
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    5)Werks Tcode - Mek1,-table-ekpo, field-werks(give ebeln,ebelp)
    Below are the Detail fields:
    1)Kbetr Tcode - Mek1,
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
    2)Konwa Tcode - Mek1,
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
    3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
    4)Datab Tcode - Mek1,table-konh,field datab
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in - konh ,wil get datab.
    5)Datbi Tcode - Mek1,table-konh,field databi
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in  table- konh,wil get databi.
    Hope its useful to u.

  • 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

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