Report for Invoice

Hi,
Is there any std report which shows Invoice, delivery & billing combination for a particular  sales area?
Pls give Quick replies
Regards

Kindly confirm the combination that you wish to have. Invoice and billing are implicitly the same. Are you interested in a combination of sales order, delivery document and invoice?
Revert pl.
Best regards,
Ashok

Similar Messages

  • Please Help .... in identifying(SAP Delivered): Reports for Invoice-to-Cash

    Hi,
    I will be at a meeting to help gather requirements for a project in relation to Invoice-to-Cash.
    Can you guide me to get the following information:
    1. a high level list of reports for Invoice-to-Cash
    2. a detail list of reports for Invoice-to-Cash
    3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
    Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
    Thanks
    Edited by: Amanda Baah on Apr 24, 2009 8:36 AM

    Hi,
    invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
    So, Invoice to cash as used in my original post actually is: The point at which Customer Invoice was issued to the point at which Cash was received.
    So back to my original question, can you guide me to get the following information:
    1. a high level list of reports for Invoice-to-Cash
    2. a detail list of reports for Invoice-to-Cash
    3. To see the SAP deleivered data flow to give me an idea of the extractors, DSOs, Cubes(dimensions...), etc.
    Also, apart from your experience, is there a process to get this information for any requirement in general? I went to BI Content in rsa1 on our development system hoping to see some reports related to Invoice-to-Cash but to no avail?
    Thanks
    Edited by: Amanda Baah on Apr 27, 2009 9:35 AM

  • Report for invoices project wise

    Hello All,
    I need a report where I can see the invoices project wise i.e (PS module and SD module)
    I am looking for invoices details project wise is there any standard report which I can check that how many invoices have been raised for  a particular project or a particular sales order.
    Thanks in advance,
    Priya

    Hi
    You are not getting the fields in FBL5N or not getting the value in them?
    If you are not gettng the fields,
    1. Go to SM30 - Table V_T021S...
    2. Include BSEG-FIelds Sales Order and WBS Element as special fields
    3. Generate the transport request and transport it to PRD
    4. Execute SE38 - RFPOSXEXTEND in PRD client
    Now when you execute the report, it should show you those fields..
    BR,Ajay M

  • Standard report for invoices against a quantity contract

    dear experts,
    is there any standard report for how much invoices(billing) should be made against a quantity contract.
    my requirement is suppose if  i enter a quantity contract number then it will display all the invoices against that contract with
    invoice values.if any please let me know so that we make make our process much better.
    regards,
    amar.

    Dear Amar,
    In SAP, this contract to Invoice their is not standard report.
    Report
    If you enter a quantity contract number, to get a list of invoices with qty and invoice amt
    Prepare a SQVI REPORT
    USING TABLES
    VBRK for Invoice qty amt
    VBRP for Invoice number, dates...
    VBFA to get the intial document number
    VBAK - to get the contract number
    VBAP - to get the material.
    Its worth spending little time to create the report.
    Ensure standard SAP contract to Invoice is like compartments
    Regards,
    Mani

  • Alv Report for invoice details

    Dear All,
                 I need to develop one alv report for following details. i developed coding for this requirment but i am getting some error.kindley help me to how to move data from different internal table to final internal table. I used LOOP AT and READ Statement even i didn't get any output.
    kindley help me out.
    TYPES: BEGIN OF XT_TAB,
             LIFNR  LIKE LFA1-LIFNR,
             NAME1  LIKE LFA1-NAME1,
             STCD1  LIKE LFA1-STCD1,
             STCD2  LIKE LFA1-STCD2,
             STCD3  LIKE LFA1-STCD3,
             STCD4  LIKE LFA1-STCD4,
           END OF XT_TAB.
    TYPES: BEGIN OF YT_TAB,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            BUZEI LIKE BSEG-BUZEI,
            LIFNR LIKE BSEG-LIFNR,
            GJAHR LIKE BSEG-GJAHR,
           END OF YT_TAB.
    TYPES: BEGIN OF ZT_TAB,
            LIFNR  LIKE LFA1-LIFNR,
            NAME1  LIKE LFA1-NAME1,
            STCD2  LIKE LFA1-STCD2,
            BELNR  LIKE BSEG-BELNR,
            BUZEI  LIKE BSEG-BUZEI,
            GJAHR  LIKE BSEG-GJAHR,
           END OF ZT_TAB.
           I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
    *-----Internal table to store data
    DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
          WA_TAB1 TYPE XT_TAB.
    DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
          WA_TAB2 TYPE YT_TAB.
    DATA:   ITAB  TYPE STANDARD TABLE OF  ZT_TAB  WITH HEADER LINE,
            WA_ITAB TYPE ZT_TAB,
            ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
    DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB  WITH HEADER LINE.
                    Selection Screen Declarations                        *
    SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN begin OF LINE.
    SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
    PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK bk1.
    START-OF-SELECTION.
          PERFORM XTRACT_DATA.
    END-OF-SELECTION.
    *-----Filling the Output table
      PERFORM populate_main_table.
          PERFORM BUILD_FIELDCATALOG.
         PERFORM SORTING.
          PERFORM BUILD_LAYOUT.
          PERFORM BUILD_ALV_GRID_DISPLAY.
         Form  XTRACT_DATA
    FORM XTRACT_DATA .
    *SELECT
          a~LIFNR
          a~NAME1
          a~STCD2
          b~BELNR
          b~BUZEI
          b~GJAHR
    INTO TABLE ITAB
    FROM LFA1 as a INNER JOIN BSEG as b
      ON  aLIFNR = bLIFNR
    WHERE  a~LIFNR = P_LIFNR.
    SELECT LIFNR
           NAME1
           STCD1
           STCD2
           STCD3
           STCD4
      FROM LFA1
      INTO TABLE ITAB1
      WHERE LIFNR = P_LIFNR.
    IF NOT ITAB1[] IS INITIAL.
        SORT ITAB1 BY LIFNR.
        SELECT BELNR
               BUZEI
               LIFNR
               GJAHR
    INTO TABLE ITAB2
          FROM BSEG
    FOR ALL ENTRIES IN ITAB1
    WHERE LIFNR = ITAB1-LIFNR.
    ENDIF.
    ENDFORM.                    " XTRACT_DATA
    *&      Form  POPULATE_MAIN_TABLE
          text
    -->  p1        text
    <--  p2        text
    FORM POPULATE_MAIN_TABLE .
       LOOP AT ITAB1 INTO WA_TAB1.
               ITAB-LIFNR = ITAB1-LIFNR.
               ITAB-NAME1 = ITAB1-NAME1.
               ITAB-STCD2 = ITAB1-STCD2.
       READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
               IF sy-subrc = 0.
               ITAB-BELNR = ITAB1-BELNR.
               ITAB-BUZEI = ITAB1-BUZEI.
               ITAB-GJAHR = ITAB1-GJAHR.
               ENDIF.
      ENDLOOP.
      ENDFORM.                    " POPULATE_MAIN_TABLE
         Form  BUILD_FIELDCATALOG
    FORM BUILD_FIELDCATALOG .
      REFRESH t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 1.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Number'.
      wa_fcat-seltext_m = 'Vendor Number'.
      wa_fcat-seltext_l = 'Vendor Number'.
      wa_fcat-fieldname = 'LIFNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 2.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Name'.
      wa_fcat-seltext_m = 'Vendor Name'.
      wa_fcat-seltext_l = 'Vendor Name'.
      wa_fcat-fieldname = 'NAME1'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 3.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor TIN Number'.
      wa_fcat-seltext_m = 'Vendor TIN Number'.
      wa_fcat-seltext_l = 'Vendor TIN Number'.
      wa_fcat-fieldname = 'STCD2'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 4.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Document No'.
      wa_fcat-seltext_m = 'Document No'.
      wa_fcat-seltext_l = 'Document No'.
      wa_fcat-fieldname = 'BELNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 5.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Item Number'.
      wa_fcat-seltext_m = 'Item Number'.
      wa_fcat-seltext_l = 'Item Number'.
      wa_fcat-fieldname = 'BUZEI'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 6.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Fiscal Year'.
      wa_fcat-seltext_m = 'Fiscal Year'.
      wa_fcat-seltext_l = 'Fiscal Year'.
      wa_fcat-fieldname = 'GJAHR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
    ENDFORM.                    " BUILD_FIELDCATALOG
         Form  BUILD_LAYOUT
    FORM BUILD_LAYOUT .
    GD_LAYOUT-NO_INPUT = 'X'.
    GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
    ENDFORM.                    " BUILD_LAYOUT
         Form  BUILD_ALV_GRID_DISPLAY
    FORM BUILD_ALV_GRID_DISPLAY .
    gd_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                i_callback_program      = gd_repid
                i_callback_top_of_page  = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
                is_layout               = gd_layout
                it_fieldcat             = t_fcat[]
                it_events               = gt_events
                is_print                = gd_prntparams
                it_sort                 = it_sortcat[]
                i_save                  = 'X'
           TABLES
                t_outtab                = ITAB
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
    thanks and regards
    Murugesh

    TYPES: BEGIN OF XT_TAB,
             LIFNR  LIKE LFA1-LIFNR,
             NAME1  LIKE LFA1-NAME1,
             STCD1  LIKE LFA1-STCD1,
             STCD2  LIKE LFA1-STCD2,
             STCD3  LIKE LFA1-STCD3,
             STCD4  LIKE LFA1-STCD4,
           END OF XT_TAB.
    TYPES: BEGIN OF YT_TAB,
            BUKRS LIKE BSEG-BUKRS,
            BELNR LIKE BSEG-BELNR,
            BUZEI LIKE BSEG-BUZEI,
            LIFNR LIKE BSEG-LIFNR,
            GJAHR LIKE BSEG-GJAHR,
           END OF YT_TAB.
    TYPES: BEGIN OF ZT_TAB,
            LIFNR  LIKE LFA1-LIFNR,
            NAME1  LIKE LFA1-NAME1,
            STCD2  LIKE LFA1-STCD2,
            BELNR  LIKE BSEG-BELNR,
            BUZEI  LIKE BSEG-BUZEI,
            GJAHR  LIKE BSEG-GJAHR,
           END OF ZT_TAB.
           I N T E R N A L   T A B L E   D E C L A R A T I O N S         *
    *-----Internal table to store data
    DATA: ITAB1   TYPE STANDARD TABLE OF XT_TAB INITIAL SIZE 0,
          WA_TAB1 TYPE XT_TAB.
    DATA: ITAB2   TYPE STANDARD TABLE OF YT_TAB INITIAL SIZE 0,
          WA_TAB2 TYPE YT_TAB.
    DATA:   ITAB  TYPE STANDARD TABLE OF  ZT_TAB  WITH HEADER LINE,
            WA_ITAB TYPE ZT_TAB,
            ITAB_FINAL2 TYPE STANDARD TABLE OF ZT_TAB.
    DATA: ITAB_TEMP1 TYPE STANDARD TABLE OF ZT_TAB  WITH HEADER LINE.
                    Selection Screen Declarations                        *
    SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN begin OF LINE.
    SELECTION-SCREEN COMMENT (23) text-003 FOR FIELD P_LIFNR.
    PARAMETERS P_LIFNR LIKE LFA1-LIFNR OBLIGATORY.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK bk1.
    START-OF-SELECTION.
          PERFORM XTRACT_DATA.
    END-OF-SELECTION.
    *-----Filling the Output table
      PERFORM populate_main_table.
          PERFORM BUILD_FIELDCATALOG.
         PERFORM SORTING.
          PERFORM BUILD_LAYOUT.
          PERFORM BUILD_ALV_GRID_DISPLAY.
         Form  XTRACT_DATA
    FORM XTRACT_DATA .
    *SELECT
          a~LIFNR
          a~NAME1
          a~STCD2
          b~BELNR
          b~BUZEI
          b~GJAHR
    INTO TABLE ITAB
    FROM LFA1 as a INNER JOIN BSEG as b
      ON  aLIFNR = bLIFNR
    WHERE  a~LIFNR = P_LIFNR.
    SELECT LIFNR
           NAME1
           STCD1
           STCD2
           STCD3
           STCD4
      FROM LFA1
      INTO TABLE ITAB1
      WHERE LIFNR = P_LIFNR.
    IF NOT ITAB1[] IS INITIAL.
        SORT ITAB1 BY LIFNR.
        SELECT BELNR
               BUZEI
               LIFNR
               GJAHR
    INTO TABLE ITAB2
          FROM BSEG
    FOR ALL ENTRIES IN ITAB1
    WHERE LIFNR = itab1-lifnr.
    ENDIF.
    ENDFORM.                    " XTRACT_DATA
    *&      Form  POPULATE_MAIN_TABLE
          text
    -->  p1        text
    <--  p2        text
    FORM POPULATE_MAIN_TABLE .
      LOOP AT ITAB1 INTO WA_TAB1.
              ITAB-LIFNR = ITAB1-LIFNR.
              ITAB-NAME1 = ITAB1-NAME1.
              ITAB-STCD2 = ITAB1-STCD2.
      READ TABLE ITAB2 INTO WA_TAB2 WITH KEY LIFNR = WA_TAB1-LIFNR.
              IF sy-subrc = 0.
              ITAB-BELNR = ITAB1-BELNR.
              ITAB-BUZEI = ITAB1-BUZEI.
              ITAB-GJAHR = ITAB1-GJAHR.
              ENDIF.
    ENDLOOP.
    LOOP AT itab1 INTO wa_tab1.
       MOVE:  wa_tab1-lifnr TO itab-lifnr,
              wa_tab1-name1 TO itab-name1,
              wa_tab1-stcd2 TO itab-stcd2.
          Append itab.
      READ TABLE itab2 TRANSPORTING NO FIELDS WITH KEY lifnr = wa_tab1-lifnr.
      IF sy-subrc eq 0.
        MOVE: wa_tab2-lifnr TO itab-lifnr,
              wa_tab2-belnr TO itab-belnr,
              wa_tab2-buzei TO itab-buzei,
              wa_tab2-gjahr TO itab-gjahr.
      Append itab.
    endif.
    endloop.
    *LOOP AT t_agr_tcodes INTO s_agr_tcodes.
    READ TABLE t_tstc
    TRANSPORTING NO FIELDS
    WITH KEY tcode = s_agr_tcodes-tcode.
    IF sy-subrc eq 0.
       MOVE: s_agr_tcodes-tcode TO it_agr_tcodes-tcode,
             s_agr_tcodes-agr_name to it_agr_tcodes-agr_name,
             t_tstc-pgmna to it_agr_pgmna.
    *Append it_agr_tcodes.
    *endif.
    *endloop.
      ENDFORM.                    " POPULATE_MAIN_TABLE
         Form  BUILD_FIELDCATALOG
    FORM BUILD_FIELDCATALOG .
      REFRESH t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 1.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Number'.
      wa_fcat-seltext_m = 'Vendor Number'.
      wa_fcat-seltext_l = 'Vendor Number'.
      wa_fcat-fieldname = 'LIFNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 2.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor Name'.
      wa_fcat-seltext_m = 'Vendor Name'.
      wa_fcat-seltext_l = 'Vendor Name'.
      wa_fcat-fieldname = 'NAME1'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 3.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Vendor TIN Number'.
      wa_fcat-seltext_m = 'Vendor TIN Number'.
      wa_fcat-seltext_l = 'Vendor TIN Number'.
      wa_fcat-fieldname = 'STCD2'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 4.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Document No'.
      wa_fcat-seltext_m = 'Document No'.
      wa_fcat-seltext_l = 'Document No'.
      wa_fcat-fieldname = 'BELNR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 5.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Item Number'.
      wa_fcat-seltext_m = 'Item Number'.
      wa_fcat-seltext_l = 'Item Number'.
      wa_fcat-fieldname = 'BUZEI'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
      wa_fcat-col_pos = 6.
      wa_fcat-row_pos = 1.
      wa_fcat-seltext_s = 'Fiscal Year'.
      wa_fcat-seltext_m = 'Fiscal Year'.
      wa_fcat-seltext_l = 'Fiscal Year'.
      wa_fcat-fieldname = 'GJAHR'.
      wa_fcat-tabname = 'ITAB'.
      APPEND wa_fcat TO t_fcat.
      CLEAR t_fcat.
    ENDFORM.                    " BUILD_FIELDCATALOG
         Form  BUILD_LAYOUT
    FORM BUILD_LAYOUT .
    GD_LAYOUT-NO_INPUT = 'X'.
    GD_LAYOUT-COLWIDTH_OPTIMIZE = 'X'.
    GD_LAYOUT-TOTALS_TEXT = 'TOTALS'.
    ENDFORM.                    " BUILD_LAYOUT
         Form  BUILD_ALV_GRID_DISPLAY
    FORM BUILD_ALV_GRID_DISPLAY .
    gd_repid = sy-repid.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
           EXPORTING
                i_callback_program      = gd_repid
                i_callback_top_of_page  = 'TOP-OF-PAGE'  "see FORM
                i_callback_user_command = 'USER_COMMAND'
                is_layout               = gd_layout
                it_fieldcat             = t_fcat[]
                it_events               = gt_events
                is_print                = gd_prntparams
                it_sort                 = it_sortcat[]
                i_save                  = 'X'
           TABLES
                t_outtab                = ITAB
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
    Edited by: Murugesh P on Apr 6, 2009 10:54 AM
    Edited by: Murugesh P on Apr 6, 2009 10:54 AM

  • Report: Create report for invoice details, shipping details and partner fn.

    hi,
    i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
    thanks in advance.

    Hi Chandrasekar,
    Welcome to SDN.
    Please check this link for SD tables.
    http://www.sapgenie.com/abap/tables_sd.htm
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Purchasing Report for invoice and stock

    Hi guys,
    in your opinion does it exist a unique report which contains the following informations for suppliers:
    -          invoice codes from supplier not yet paid
    -          POu2019s to supplier not yet delivered
    -          ATH stock at supplier
    At the moment my customer separates informations per supplier  via FBL1N (invoices not paid), ME2L or ME2M (open for delivery), and MB52 (special stock, type O)
    Iu2019m looking for a solution were this 3 information will show on 1 screen by entering the supplier.I have tyed with ME2M but it is not sufficient...
    Thanks in advance best regards
    Massimiliano

    hi,
    What are you trying to get is an Updates from three different area, which are not connected to each other..
    FBL1N will get updated once the Payement is done,
    ME2M would be updated once the GR is done, (ME2M does have any selection Parameter which will include 'Payement done')
    MB52 would be cumulative Stock on Hand (this stock deoesnt link to PO)
    However, you can go for a small Z program to built a customised Report.

  • Report for Invoiced Documents

    Hi Experts,
    We got a new requirement from Finance department for a report.They got a requirement like this.
    1.Invoice Document 2.Invoice amount 3.Invoice date 4.All Taxes in detail for each invoice 5.Vendor Name and Vendor Number 6.Reference Document Details
    7.If excise tax exists then Excise document Number.
    So,please anyone tell me, what information i must give to my ABAP Consultant.
    Please guide me how to prepare this report,step by step.
    Thanks and Regards

    Dear MK,
    Here's some fields that may help :
           EBELN  LIKE EKPO-EBELN,   " PO#
           EBELP  LIKE EKPO-EBELP,   " PO item
           ELIKZ  LIKE EKPO-ELIKZ,   " Complete
           BEDAT  LIKE EKKO-BEDAT,   " PO creation date
           AEDAT  LIKE EKKO-AEDAT,   " PO date
           EKGRP  LIKE EKKO-EKGRP,   " Purchasing Grp
           LIFNR  LIKE LFA1-LIFNR,   " Vendor#
           NAME1  LIKE LFA1-NAME1,   " Vendor name
           MATNR  LIKE EKPO-MATNR,   " Material#
           TXZ01  LIKE EKPO-TXZ01,   " Description
           NETPR  LIKE EKPO-NETPR,   " Unit price
           WAERNT LIKE EKKO-WAERS,   " Unit Price Curr
           MENGE1 LIKE EKPO-MENGE,   " Quantity in EKPO
           ZTERM  LIKE EKKO-ZTERM,   " PayTerm
           INCO1  LIKE EKKO-INCO1,   " Incoterm 1
           BEWTP  LIKE EKBE-BEWTP,   " Category Code
           BEWTK  LIKE T163C-BEWTK,  " Category
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    w1n

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    Edited by: aadesh123 on Jun 1, 2011 3:02 PM

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