Tcode for invoice details

hi experts,
i would like to knw wether ther is a tcode wherin if i given the order no: i will get the invoice status/invoice details..

Hi,
Invoice related to MM side or SD side. If you are looking for SD side than you can view it from VA03 there is an icon for document flow there you can check the invoice details.
If it is from MM side go to ME23N, go to item and look for Purchase Order History tab, there you can find the the material document and invoice document details.
Thanks,
Debasish

Similar Messages

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.

What is the tcode for Invoice generation

I am having some confusion
If i go to tcode VF01-Invoice document
VF21-Invoice list
among them which is tcode for invoice generation

Sales Invoice Transaction Codes:
Create Sales Invoice - VF01
Change Sales Invoice - VF02
Display Sales Invoice - VF03
VF21 - CREATE INVOICE LIST
VF22 - CHANGE INVOICE LIST
VF23 - DISPLAY INVOICE LIST

Enterprise Services for Invoice Details

Hi Friends,
Can any one guide me to locate correct SAP Enterprise Services for Customer Invoice Details?
I found the following services on ES Workplace.
http://esworkplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=A8E094B330C211DA1503000BCDDC2565&fragID=&packageid=DE0426DD9B0249F19515001A64D3F462&iv=
How can we validate this is the right service or not? Is there any way to identify the tables and fields are involved in this Enterprise Service?
Let me explain my requirement.
External website (running on web sphere portal) wants to access customer invoices/details from ECC through passing required inputs like customer number etc.
For this requirement how do we approach on ES workplace and how to configure this service.
How do I know the source Table and fields information related to that service.
Is there any e-learning or web log for step by step for any ECC related services?
Thank you.

Hi,
I'm not sure if it's the right one that you're looking but you can check it as follows...
Using the URL that you've specified below (you'll see Software Component details), you'll also notice a where used link towards the top right hand side. Click on it, you'll start noticing namespace details.
Use TCode SPROXY in the ECC system & go to the same Software Component & namespace & locate the Enterprise Service / Service Interface in question. Double click on it & then you'll see tabs (external view, internal view etc.). The internal view shows the internal Abap import/export parameters used in the proxy. On the properties tab, if you double click on the provider class you can drill down to the implementing code to see how it's implemented.
There are some blogs & guides relating to navigating through the ES Workplace to find what you're looking for but a functional consultant in a specific area is in a better position to dictate whether the Enterprise Service is valid for a specific business function.
Regards, Trevor

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

Trasaction code for invoices detail which has hit the WBS element

Hi All
Usually my users receive a list of assets which were capitalized from AUC account through Project system.
Generally charges are posted to WBS element and then users capitalize assets using that WBS element through settlement.
Users have been asked to give all the invoices detail which has hit the WBS element from which that particular assets have been capitalized. is there any transaction code to get the all invoices detail which has hit the WBS element from that particular assets.
thank you

If that is what you want then why are you using WBS element?
You can directly create the asset on goods receipt via MM module and then the invoice will automatically go against that asset.
If you still want to use the WBS element for capitalisation then you can use the WBS element statistically with a type 90 cost element posting and the sset will still be crteated when goods receipted/ invopice receipted

FM required for invoice details

Hi All,
I am looking for a function module which can give me invoices based on Purchase Orders created for Shopping Cart line items. let say if one SC has 2 line items from 2 different catalogs then 2 POs will be created. further for each PO there can be multiple invoices. Now I am looking for a function module which can help me retrieving all the invoices. If there is any other way to retrieve this then also it is appreciated.
Thanks
Siddarth

Hi,
See the foll thread:
Re: Link between PO and Invoice tables
BR,
Deepti.

Standard Report For Invoice Details

Dear All
I required a report as following
Material No Inv No I nv Date.
In there any standard report or any process through which I could get the data.
Pl reply asap.
Manoj

Hi,
I am not aware of a standard function that lists invoices by material number.
So you would need to develop an ABAP or query to do this.
Steve B
P.S. Sorry for the duplication Issac, I was tyoing my response at the same time as you were. At least we both confirmed the lack of a standard report.
Message was edited by:
Stephen Birchall

F4 help in F-54 tcode for Invoice field

Hello Experts,
Client required F4 help in f-54 transaction for field "Invoice". Right now they have to copy and paste every time.
Please suggest how should I achieve this.
Is it possible or not.
Kindly find the attachment.
Thanks & Regards
Prajyot D.

Hi Prajyot,
Goto Screen Painter (SE51) and enter program nameSAPMF05A screen number 0114-->select layout editor.
Double click on Invoce and you can add search help in the attributes of Invoice filed. This can be done with the help of access key.
Thanks

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

Output Type for Invoice document

Hi,
The Output Message for Invoice Document was not created during MIRO in 2004. So no output generated & user cant able to take invoice printout via MR90.
Now user needs to output the message & take the printout. How to create the output type (tcode) for invoice document.
Regards,
Baskar

Hi
Follow this
Goto Tcode NACE ...select application MR ...click output types .... here create a copy of ERS and name it as say INVS
Now again in NACE slect MR and click on condition records and maintain condition record for INVS wrt co code
Now in Tcode M808 maintain INVS in the schema MR0002
Now when u create a MIRO doc then at header level do check if print is getting activated or not
Then take print out in MR90 tcode

Hhow to disable invoice detail table

Hi
I've fussion web applicateion developed on Jdeveloper 11.1.2.3.0
I've a page showeing Purchase invoice from 2 database tables
first table for invoice Info such as purchase_id,Purchase_date,vendor,location,Inoice_statuse wither invoice is complested or Not Completed
as af:form on the web page
second table is for invoice details purchase_id,item_id,qty,price
as af:table on the web page
and I use the Inoice_statuse filed to set the row as non editaable in the form row
by overwriting isattributeupdatable method and it works fine
But Iwant also to disable the table of the same invoice
my relationship between the two tables is purchase_id
any one can help by example if itis possible
thank you
Edited by: user451648 on 02/04/2013 01:10 ص

Hi,
Based on my understanding of the issue, you have a master detail screen (master as form i.e. invoice header and detail as adf table i.e. invoice details) and based on certain condition, you want the below child table to be enabled/disabled.
1. You cannot make the entire af:table component disabled/enabled by any condition, instead you can do it on the columns inside af:table.
easy way to get this done in this method is , Define a scope variable(request scope should be fine) and set the value to true /false programatically and use it in behavior section in property palette of af: table columns so that you just need to update the request scope variable as per your need and that will take care of everything.
2. You can override isattributeUpdatable method in child vo as well for all attributes which you display on the screen
Regards,
Ravi Nuka

Tables regarding invoice details for customers

hi,
Can anyone tell which is the table where the invoice details for customer gets stored.We require details like invoice number,customer details,sales order for which invoice is generated,status of the invoice,amount,invoice creation date etc.
Please help.

can you tell me that 'invoice status ' is stored which tables in application paymemt managment module ??
i viewed the table ap_invoices v and apinvoices_all , but that's invoice status is null
t hank you

Logic Needed for MM Report with PR, PO, GR and Invoice details

Hi Experts,
We need to provide a list of below details as columns.
PR, PR creation date, PO, PO creation date, GR, GR creation date, Invoice and Invoice creation date.
Now on the selection screen we'll have Date range. If I give the dat range as 01.01.2011 to 31.12.2011, then the list should be displaying all the details. However, it should first check Invoices in that date range and mention the related details. If there are some GRs (for which invoice is not yet created) for that year, then the related details (PR, PO and GR) of that GR are to be shown. For POs (for which GR itself is not yet created), again details are to be shown (PR and PO details).
Can somebody help me in getting this done in some simpler way? I am thinking of fetching the data from the respective tables for this date range and then from invoice i will be printing and then deleting the corresponding GR, PO and PR. Then will be checking GR , printing the details and deleting corresponding PR and PO.. and so on. But I felt this not that great.
Can anyone suggest some other logic or provide some inputs?
Thanks.

Hi,
As per your requirement you can cross the tables i.e. BSET,RSEG,RBKP(For Invoice Header n Item Details).Then now go to the MKPF,MSEG tables (For MIGO Details) and EBAN,EKKO,EKPO(For Purchase Requsitions,Orders Details).... Consider BUDAT as a selection date among the tables RSEG,MKPF,EKKO.
Regards,
Rickky

PAAPINVW -- how to fetch values for invoice line level details

My requirement is such that we define one of our account segments at invoice line dff's while creating the invoice against a project. So the ccid would need to driven from this invoice line dff, to be complete and valid.
Project Supplier Invoice Account Generator (PAAPINVW) has already defined attributes for Invoice Header DFF's and Invoice Distribution level DFF's; but Invoice line level DFF's have not been defined.
Also there are no attributes that would help me query the invoice line to fetch these details.
Working on this workflow in R12. Has anyone tried to fetch any sort of details from invoice lines, using any existing attributes in PAAPINVW; or has anyone done something in accordance to this??
Looking for suggestions.. have anyone faced a similar situation before??

Hi user;
Pelase check below note cause and solution part please,which at least can gives u some ideas
Projects Supplier Invoice Account Generation Error: APP-SQLAP-97734: The System Cannot Generate Distributions [ID 823787.1]Regard
Regard
Helios

Tcode for invoice details

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