Table for invoice no against outbound no.

hi friends.Is there any table in sd module that tell us the invoices no against a outbound without using item no of outbound.
i mean by using only outbound no we can have the coressponding invoice no and not by using the item no of the outbound.

Hi,
Check VBRK,VBRP tables.
Thnaks,
Abhijit

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Baseline date not default in MIRO for Invoices posted against STO Pu.Order

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Baseline date doesn´t default in MIRO for Invoices posted against an STO Purchase Order.
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Delivery cost in PO has not got the Vendor number because conditions are customized not possible to process manually so in MIRO the system asks to enter the Invoicing Party and then the baseline date.
The client requires that when the invoicing party is enter manually in MIRO, the term of payment should be pick up from Vendor Master Record.
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Hi Laura ,
The payment terms in Invoice are taken from PO only .
Refer SAP Note : 177224 for more details.
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Regarding tables for Invoice

Hi
What are the tables for INVOICE.
Regards
Sandeep.
Edited by: Sandeep Reddy on Feb 28, 2008 3:41 PM

Hi,
RSEG- Document Item: Incoming Invoice
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
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VBRP (Billing Document Item table)
VBAP,
VBFA ,
vbuk,
vbup.
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Tables for invoice held documents

Dear All,
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u can get the details in table RBKP field RBSTAT
and details are
1     Defined for background verification
2     Deleted
3     With Errors
4     Correct (posted, not completed)
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Hello Gurus,
Can any one tell me the table for Invoicing header details and Line item details,
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Hello
Invoice Header table: RBKP
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Gregory Mathews

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I am trying to create a Vendor Spend report (both MIRO and KR invoices) which also needs some tax information on it. Can you help in locating the tax amounts in the following cases:
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Hi Michael,
The Line item ID = 'T' identifies only those taxes which the company pays on its own. In other words, the tax amounts which hit the company's G/L account. However, I also want to track down the taxes which were part of the Vendor payment. E.g. I pay the Vendor 600 $ for an invoice of which only 550 $ was for the material and the rest 50 $ was tax but the total invoice was created for 600 $. in this case, I won't see a line item in the BSEG table for those 50$. How can I locate this break-up.
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Setup tables for invoices header data (2LIS_13_VDHDR)

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I am using 2LIS_13_VAHDR and 2LIS_13_VAITM to transfer data to SAP BW. Through the t-code SBIW, I I run the job to fill setup tables with invoices data. the job is completed succefully. when I check the extractors in RSA3, the extractor 2LIS_13_VAHDR doesn't bring any data while 2LIS_13_VAITM bring a set of items !!
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Hi,
Did you delete the old initialization request from BW and also delete old setup table.
Because the issue is strange, If you are able to see entries in item then header should also fetch data.
Repeat the steps again if you have time.
Use T-Code LBWG to delete setup table.
Delete MCXE13 entries in LBWQ.
Use T-Code OLI9BW to fillup setup table for 2lis_13.
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Shakthi Raj Natarajan.

Table for invoice mailing address

hi gurus,
is there any database table for the invoice mailing address?
thanks.

Hi
Go through the link given below : you wil find tables related invoice.
http://www.erpgenie.com/abap/tables.htm
With Regards
Nikunj Shah
Edited by: Nikunj Shah on Jul 9, 2008 5:38 AM

Best way to update RBSELBEST table for invoice

what is the best way to update RBSELBEST table for PO invoice? Is there any BAPI or FM for this?

Thanks. I tried this one also, but it does not update the table.
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Message change for invoice amount against Purchase order

Hi Experts ,
In MIRO , While invoice posting against a purchase order , when enter is pressed after supplying posting date amount
Purchase order no and line item no , a message appears : downpayments against vendor xxx exists giving total amount against the vendor indicated in purchase order .
Can message be changed and amount against that particular purchase order only be displayed instead of against vendor , because same vendor can have multiple purchase order by using any enhancement .
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SA

Hi SA ,
i think u are getting this from from ur User Exits only , trace this message based on the message No.
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Table for Invoice release date

Hello,
Can anyone tell me the table name in which I can get the Invoice release date (Invoice was blocked previously and released with MRBR). I want the date at which it is released through MRBR.
Thanks,
Input

Dear Input_Output,
When ever we perform LIV and is blocked for payment (due to price variance or other variance) is stored on table RBKP_BLOCKED
Now when we release it through t. Code MRBR that time its get deleted from RBKP_BLOCKED
Now to get the date of release Use can Use table CDHDR
Where OBJECTID =Invoice no+year (e.g 51056066022011 where is 5105606602 invoice no 2011 is year)
Tcode =MRBR
You will get the fields called UDATE and UTIME these are your release date and release time
Hope it clears

TABLE FOR INVOICE CLEARING DOCUMENT

Hi Guys,
What table will I use to view clearing document in Vendor with all the invoices applied and amount cleared?
Regards,
BTer

Hi,
Table = BSAK
Fields -
Clearing doc = AUGBL
Invoice Doc = BELNR
If you give the clearing doc number in the parameter screen, you will get the list of invoice documents cleared with the clearing document for the particular vendor.
Regards,
Mike
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM
Edited by: Michael Gerard Leo on Apr 16, 2009 9:36 AM

Error when calling subtemplate containing table for invoice

I have an invoice template setup and I need to call different tables based on what company they are run for. Calling the separate headers and footers from a sub template works fine but when I try to use the sub template appraoch for the body of the invoice I get an error of Caused by: oracle.xdo.parser.v2.XMLParseException: Element 'when' not found in 'xsl:choose'.
When validating the sub template I get the error of *[031111_102337143][][ERROR] [Line 427.180] Illegal closing table XSL context for: xsl:choose*
I think I have to use different sub templates for the body because one companies xml data is a completely different structure than the others as well as the table structure.
Any help would greatly appreciated as this is time critical
Thanks

The error description points to a missing 'When' clause in your choose statement...
Can you post your choose statement code from your RTF?
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Thanks!
BIPuser

Table for Invoices not release

Is there any table to find the list of invoices which are not released for accounting
if yes please let me know
Regards,
KK

Hi,
I think you could check table VBRK for the field: RFBSK(Status for transfer to accounting).
The different value of this field means like following:
     Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
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Alex

Table for invoices

Hi Experts,
I want some invoices filtered with for Customer ID ,output type, billing type, partner. Please suggest me a table where i can extract the invoices

hi,
this is to inform you that,
create a small query for this:
customer ID : KNA1 - KUNNR OR VBPA - PARVW, KUNNR
Output type : NAST-KSCHL
billing type : VBRK-FKART
partner:VBPA - PARVW, KUNNR
create a query which solves your requriment
balajia
Edited by: balaji timmampalli achari on Dec 7, 2010 1:13 PM

Table for invoice no against outbound no.

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