Table for Cheque Number field
Hi Friends,
Iam using PAYR table to fetch the cheque number of a particular vendor, companycode, account number and postdate..
But for some vendors, eventhough the cheque numbers are assigned, PAYR table did n't able to fetch the records.
Are there any other FI Tables exist for Cheque number fields? If so, please let me know.
Thanks & Regards
Murali Krishna . T
Hi Murali,
Field is PAYR-CHECT
PAYR and BSEG are linked via
BSEG-BUKRS EQ PAYR-ZBUKR
BSEG-BELNR EQ PAYR-VBLNR
BSEG-GJAHR EQ PAYR-GJAHR
BSEG-HKONT EQ PAYR-UBHKT.
Check the OSS Note - Note 30380 - RFFOUS_C - Check number not stored in document
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