Tables for Partial payments in FI

Hi all,
what are the database tables capturing partial payments in finance??
Thanks
pabi

Hi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice .

Similar Messages

  • Table name for partial payment

    hi,
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    Hi
    There is no special table for partial payment n full payment.
    Table available only based on the status of the item - OPEN / CLOSED.
    GL          -            Open - BSIS           Closed - BSAS
    Vendor    -            Open - BSIK           Closed - BSAK
    Customer -           Open - BSID           Closed - BSAD
    If it is partial payment means, it is with OPEN staus then in the OPEN tables you can find
    VVR

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    hi guys,
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    Pradeep N

    Hi,
    The partial payment for the finance transaction you find in BSIK , BSID tables.
    When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
    For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice .

  • Tables for vendor payments

    Hi,
    Are there any tables available in SAP for vendor payments.
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    Just tell you requirement clearly.

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    Sachin Patil
    Moderator: Search SDN

    Hi Sachin,
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    SAPFICO

  • Tables for Partially Cleared Amounts for Customer

    hi all,
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    Rami

    Hi,
    As  per your question, we assume that you want the amount where in we received partial payments from / to customer (incoming payment / debit note ). Table relevant for this will be BSAD --> which will contain all payments (partial / full).
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    Dear All,
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  • Want to know the function module for Partial Payment F-28 in FI

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    Hi,
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  • Display Totally paid items(cleared items), partial payments and residual pa

    Hi Experts,
    I am working on one requirement,
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    I am fetching data from BSAD table for Totally paid items, but I want to understand what are the fields to check when fetching data.
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    Regards,
    Dileep,

    Hi,
    All types of Payments  either Totally paid items(cleared items) or  partial payments and residual payments the Document Number serious will b same.   Try to  extract by  Filtering Assignment Field .
    Thanks
    Goutam

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