Table with barcode for incomming invoice

Hello,
i need small help. When we are storing incoming invoice we have a popup with a barcode. Where is then barcode information stored(in which table)? i was not succesfull while searching for this table....and i dont know if our customizing is done well and barcode is really stored
thanks,
JJ

Try TOA01 <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/d7/e21dde408e11d1896b0000e8322d00/content.htm">More details!</a>

Similar Messages

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    Team,
    Can you please help me in which table : tax information for the invoice is stored.
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    Thanks.

    Hello Vinay,
    Here's the answer -
    select single *
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       and reltype = '2'.
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  • Memoryze barcode for vendor invoices

    Hi all
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    Davide

    HI David,
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  • User exit for incoming invoice - MIRO/MB60

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    Suri

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             tables : tstct.          
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            format color col_positive intensified off.     
            write:/(19) 'Transaction Code - ',     
                 20(20) p_tcode,     
                 45(50) tstct-ttext.     
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               format color col_heading intensified on.     
               write:/1 sy-vline,     
                      2 'Exit Name',     
                     21 sy-vline ,     
                     22 'Description',     
                     95 sy-vline.     
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                         where sprsl = sy-langu and     
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                       format color col_normal intensified off.     
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               format color col_total intensified on.     
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               format color col_negative intensified on.     
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  • Posting Program for Incoming Invoice

    Hello,
             I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs & FMs for MIRO Transaction if I need to go for a Custom Development.
    Thanks,
    Venkata Phani Prasad K.

    Hi,
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    Mahesh.

  • How to build a table with two For Loop

    Hi,
    I have two Loop For and I want to build a table with N columm (N = a loop + b loop)
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    help_table.zip ‏10 KB

    I think this is the solution that you are going for.
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  • Howto setup an imap connection with ssl for incoming, but nonssl for outgo

    I am just stucked in a "simple" problem. Our mail-server is doing imap with a special configuration:
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    - outgoing is running non-ssl (plain) on port 25
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    Any hints on this?
    Carsten

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  • Table link - good receipt & incoming invoice

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  • Tables and fields for blocked invoices

    hi,
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    thanks
    kishore

    Hi Venkat,
    Please check these tables
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    RM08A                   Data for Processing Blocked Invoices
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    RSEG_BUZEI               Blocked Invoice Document Items as Single-Column List
    Best regards,
    raam

  • EBS Tables with relation for OBIA Report columns.

    Hi Friends,
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    Thanks in advance.. Appreciate ur inputs here.
    Best Regards,
    Raghu Nagadasari
    Edited by: Raghava Nagadasari on May 1, 2013 5:30 AM
    Edited by: Raghava Nagadasari on May 1, 2013 5:31 AM

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  • Attachment for incoming invoice

    Hello All,
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    Hi,
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    Thanks and Regards,
    Kiran Mohan

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        <A>A1</A>
        <BEE>1</BEE>
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        <BEE/>
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      </ROW>
    </ROWSET>
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      3             '(#ora:view_on_null empty #)
      4             {
      5               <ROWSET>{fn:collection("oradb:/DEV/FOO")}</ROWSET>
      6             }'
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      8           )
      9           as clob indent
    10         )
    11  from dual;
    XMLSERIALIZE(DOCUMENTXMLQUERY(
    <ROWSET>
      <ROW>
        <A>A1</A>
        <BEE>1</BEE>
        <CEE>2012-09-27</CEE>
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      </ROW>
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  • Archive link for Incomming Invoice

    Hi All,
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    thanks,

    It must be an SAP Certified solution to do this. I am not aware whether Basware is certified link to SAP as a repository.

  • Tables nad fields for blocked invoices

    hi,
    what r the tables and fields which r required to develop a report that displays blocked invoices.
    thanka
    kishore

    I think you can make use of table
    RBKP_BLOCKED
    thanks
    Arghadip

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