Relation between statistical document and the real document

How do I get relation between statistical document and the real document.
Actually I want to reverse the posted real document and then convert statistical document into real document.
Problem is that I have the Main/Sub transaction of statistical document but not of real document. So how do i link both of them.

Hello,
LFA1 is just a master data table.
To get the number of open items you refer table BSIK
To get the number of cleared items, you refer table BSAK
These two tables gives you the number of line items posted on vendors.
Hope this is informative.
Regards,
Ravi

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Table having the link between Clearing document and the Invoice document

pls can someone tell me the table that having the relationship between clearing document and the Invoice document.
Thanx .

Hi,
You can try with the following tables: BSE_CLR, BSEG, BSAD, BSAK.
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Svetlin

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I WANT THE RELATION BETWEEN TRANSACTION AND ACTIVE X CONTROL IN TERMS OF GUI AND TCD TEST CASES.
ARUN REDDY I

is your CAPS lock key locked? if not kindly do not use all upper case.
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I have a hard question to solve.
I have an inbound idoc whick launch a workflow. Also i have a report to reprocess a workflow that has not finished or has finished with Error status.
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<REMOVED BY MODERATOR>
Manel
Message was edited by:
Alvaro Tejada Galindo

Hi again Ferry,
Yes, but i need to do this with abap.
I have a report to reprocess workflows. I have only the id workflow and the status (table SWWWIHEAD) but i have to reprocess only the workflows which idoc (idoc that has generated this task) are not in status 68.
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Manel

Billing and the Account document Number should be same

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I have a requirement for the customisation to have the same number for both the Billing Document and the Accounting Document
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Raju

Dear Raju
By applying the same number range in FBN1 (for accounting document) and VN01 (for billing document), you can have the same number ranges for accounting document and billing document as well.
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Prashanth

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Hi Friends,
I need one to one relation between Posted document number BKPF-BELNR and
the clearing document number generated for that (AUGBL).
I could find BSEG is having the clearing document number in its one of the line item but i don't want to strain my code querying BSEG.
is there any other way.
If querying BSEG is the only option, appreciate if any one help me in giving an optimal query( if you have faced the similar requirement)
Thanks in advance
Simha

Hi All,
Thanks for your help.
My problem is resolved. I queried BSAK (for my requirement)as suggested by many of you.
Thanks.
Simha
Edited by: Simha on Nov 15, 2008 5:27 AM

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We have aa requirment in the third party business process. Is there any referce table between the Miro document and the customer billing document in case of third party business process other than sale orders.
Is there any other way where i can know that for this billing document this is my MIRO document number in case of third party business process. For the reportin purpose we need the information is there any table or any function module which satisfies the above requirement.
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Sunil

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As per my best knowledge there's no direct connection between "MIRO document" and billing document.
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Link between invoice no and payment clearing document no

Hi sap gurus,
in a reoprt i have to show the payment receive date against the invoice no. i can have the invoice no by customer no (KUNNR) and date range. now i am facing problem how to link invoice document no with payment clearing document no. Because while receiving payment from customer (t code F-28) we are receiving against a invoice. But i checked in BSEG,BSID BSAD but nowhere i was able to track the linkage. Please help.
regards,
BKR

In billing document at header level, you can see two fields, viz.
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Principal difference between an Idoc and a Switch document.

Hello
what is the principal difference between an Idoc and a Switch document.
Thanks

Hi,
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yes,wayne weng .What you said is right.
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Relation between statistical document and the real document

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